Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LIVE AXLE MILLING MACHINE/CNC Lathe and Mill machines

Active
W519TC26Q4480Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The McAlester Army Ammunition Plant is seeking quotes for a Live Axle Milling Machine and CNC Lathe and Mill machines under solicitation W519TC26Q4480. This combined synopsis solicitation requires all bidders to be registered in the System for Award Management and to submit detailed specifications meeting all salient characteristics to be considered. The delivery terms are FOB Destination to McAlester, Oklahoma. Interested contractors must submit signed and completed solicitations via email to Christina Joniak by the closing deadline of September 10, 2026, at 11:59 pm CST. All inquiries must be submitted at least 72 hours before the closing date. It is the responsibility of the contractor to monitor the posting site daily for any updates or changes to the solicitation.

General Info

McAlester Army Ammunition Plant seeks quotes for milling and lathe machines by September 10, 2026.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Christina Joniak
contact@example.gov

Full Description

Show more

1. McAlester Army Ammunition Plant has issued a Simplified Acquisition combined synopsis solicitation request.
2. For LIVE AXLE MILLING MACHINE/CNC Lathe and Mill machine. (See posted solicitation for additional requirements.)
3. FOB Destination - McAlester Army Ammunition Plant, McAlester, OK.
4. Closing on 09/10/2026 at 11:59 pm Central Standard Time.
5. Salient Characteristics  MUST BE MET and submitted with Detail and MUST BE SUBMITTED with quote to be considered.
6. All contractors who provide goods/services to the DOD must have a current active
registration at System for Award Management (SAM) - https://www.sam.gov
7. Quotes are to be sent on SIGNED AND FILLED IN SOLICITATION, with any needed certification or specifications verified to christina.l.joniak2.civ@army.mil.
8. Questions or any needed additional information must be submitted no later than 72 hours prior to solicitation close date/time and should be e mailed directly to christina.l.joniak2.civ@army.mil. 
9. DO NOT FAX.
10. Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted chang

Similar Contracts

Same NAICS industry code

NAICS: 333517
New
DIBBS
GUARD, ABRASIVE WHEEL
Solicitation # SPE8E6-26-T-4511
This solicitation is for the procurement of six right-hand abrasive wheel guards for grinding machine model 106-292-8, identified by NSN 3415-01-230-5627. The contract is issued by the Department of Defense through the Puget Sound agency, with a delivery requirement of 167 days after order. Performance will take place in Bremerton, Washington. The supplier must adhere to specific DLA packaging requirements and quality standards, including sampling methods based on MIL-STD-1916 or ASQ H1331. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. The procurement is fully competitive and incorporates technical and quality requirements maintained in the DLA master list.
PUGET SOUND

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
Federal
140-ton 10-foot Hydraulic Press Brake
Solicitation # W50S7L-26-Q-A004
Solicitation W50S7L-26-Q-A004 is a combined synopsis and request for quotation for the procurement of one new 140 to 150 ton Industrial CNC Hydraulic Press Brake and associated turnkey services. The requirement is a 100 percent Small Business Set-Aside under NAICS code 333517. The equipment must feature a minimum 120 inch usable working length, a minimum net weight of 14,000 lbs, and an integrated 2-axis CNC controller. It must also include a standard gooseneck punch, multi-V bottom die set, and an ANSI/OSHA-compliant optical light-curtain safety system. The machine must be manufactured in the United States, a DFARS qualifying country, or a Trade Agreements Act compliant country. The contract is divided into two firm-fixed-price line items. CLIN 0001 covers the press brake itself, while CLIN 0002 covers turnkey logistics, including freight, heavy rigging, mechanical leveling, anchoring, commissioning, and four to eight hours of on-site operator training for government personnel. Award will be based on best value procedures, considering price and other factors of equal importance. Interested quoters must submit a pricing schedule, technical capability statement, product literature, and proof of TAA compliance to the contracting officer by the September 17, 2026, deadline.
W7NK Uspfo Activity Mtang 120

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333517
New
Federal
DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER
Solicitation # SPMYM126Q4145
The Defense Logistics Agency Maritime Norfolk intends to award a brand name specific, firm fixed price single award contract for one DMG MORI NLX 2500/700 Horizontal Turning Center, manufacturer part number NL257270225. This procurement is a total small business set aside under NAICS code 333517. The acquisition will be evaluated based on Lowest Price Technically Acceptable factors and is governed by FAR Part 13 and FAR Subpart 12.6 for commercial items. The equipment must be a new CNC Y-axis Horizontal Turning Center featuring live tooling, a sub-spindle, a 12-station tool turret, and a 1000 PSI high-pressure coolant system, utilizing Mitsubishi M730UM with CELOS software. The scope of work includes the delivery, installation, and commissioning of the machine at the Norfolk Naval Shipyard in Portsmouth, Virginia, specifically within Building 171 on the 3rd floor. The contractor is responsible for equipment alignment, fluid charging, and connecting utilities provided by the government within 20 feet of the site. Key deliverables include three sets of technical manuals and a minimum of four consecutive eight-hour days of on-site training for four operators and programmers. The anticipated delivery timeline is 260 days. The solicitation number is SPMYM126Q4145, with the official solicitation expected to be available on September 1, 2026. Interested vendors must submit questions to Shawnta Wells by September 9, 2026, at 2:00 PM EST, with final quotes due by September 16, 2026, at 2:00 PM EST. All correspondence must be sent via email and include the solicitation number in the subject line. Prospective awardees must be registered in the System for Award Management database. Access to the facility requires the submission of SECNAV 5512 and CNRMA installation access screening forms, and portable electronic devices are strictly prohibited in controlled industrial areas.
DLA Maritime - Norfolk

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333517
New
Federal
Notice of Intent to Sole Source - Republic Machinery Co, Inc
Solicitation # W912DW26Q1CIU
The U.S. Army Corps of Engineers, Seattle District, intends to award a sole-source, firm-fixed-price purchase order to Republic Machinery Co., Inc. for one lathe equipped with standard and specialized accessories. This equipment is essential for the precision machining, fabrication, and repair of hydro turbine and generator components at the Chief Joseph Dam in Bridgeport, Washington. To meet strict engineering tolerances, the lathe must feature Tri-V bedway construction and a spindle bore diameter exceeding 3.0 inches. This procurement is conducted under the authority of 41 U.S.C. 3304(a)(1) because Republic Machinery Co., Inc. is identified as the only domestic manufacturer capable of meeting both the technical specifications and the Buy American Act requirements. While this is a notice of intent for a sole-source award, interested parties may submit capability statements for review by the Contracting Officer before the deadline of September 18, 2026.
W071 Endist Seattle

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333517
New
DIBBS
Manufacture of Machine Reamers (NSN 3455-01-429-4930)
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
DIBBS
Metal Punching Machine Die Supplier
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
DIBBS
CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E9-26-T-3687
Solicitation SPE8E9-26-T-3687 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 227 cutter bits and tool holders under NSN 3455-01-655-9611. The acquisition is classified under NAICS code 333517 and requires quotes to be submitted via the DLA Internet Bid Board System. The required delivery date is February 4, 2027, with a need ship date of March 1, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. The procurement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is required through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and the solicitation allows for the submission of quantity ranges to account for demand volatility.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
DIBBS
CUTTER, MILLING, WOODRUF
Solicitation # SPE8E5-26-T-4264
This contract is for the procurement of 37 high speed steel shank type milling cutters used for Woodruff keyseats and keyslots, specifically cutter number 406. The hardware must feature a 0.750 inch cutting diameter, a 2.125 inch overall length, and a 0.125 inch face width, with a cutting end hardness between Rockwell C62 and 66. Compliance with ASME B94.19 1997 Table 15 is required, and the items must adhere to MIL-STD-130N for identification marking. The agreement specifies a delivery timeline of 167 days with FOB Origin and inspection and acceptance occurring at the destination. Strict environmental and quality standards apply, including a prohibition on the intentional addition of mercury or mercury compounds and adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E. This solicitation is issued by the DLA Distribution San Joaquin for performance in Tracy, California.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE85-26-T-4181
Solicitation SPE8E5-26-T-4181 is a request for quotations issued by DLA Troop Support for the procurement of seven machine reamers under NSN 3455014294930. The requirement includes a mandatory First Article Test (FAT) of one unit, which is separate from the production quantity. The government has allocated a testing cost factor of 60,000 dollars for the evaluation of offers. Delivery is required within 287 days, with a need ship date of March 1, 2027, and a final required delivery date of November 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization. Quality conformance is governed by RQ001 and RQ006, with inspection and acceptance occurring at the origin. Technical requirements are further detailed in the DLA Master List and specific technical data packages. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Evaluation factors include the government's first article testing costs and a price preference for certified HUBZone small business concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
DIBBS
DRILLING MACHINE, UPRIG
Solicitation # SPE8E5-26-T-4177
Solicitation SPE8E5-26-T-4177 is a total small business set-aside issued by DLA Troop Support for the procurement of one upright drilling machine, identified by NSN 3413-01-315-4541. The equipment is designated as a critical application item and must include specific accessories such as an electrical package, work light, swivel vise, Jacobs chuck, number 2 arbor with key, extra drive belt, and three Allen wrenches. The procurement is based on FOB Origin terms with a required delivery date of April 21, 2027, and a delivery lead time of 167 days. Shipping is directed to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
JACKSONVILLE BLDG

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333517
New
DIBBS
REAMER, MACHINE
Solicitation # SPE8E9-26-T-3670
Solicitation SPE8E9-26-T-3670 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 14 machine reamers. The requirement specifies NSN 3455014366663 and identifies the items as critical application parts, specifically referencing Fatigue Technology, Inc part numbers 1018-059 and CBSR-14-0-N-1. The procurement falls under NAICS code 333517 and requires delivery within 167 days after order to the DLA Distribution Depot Oklahoma at Tinker AFB, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by September 14, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333517
New
DIBBS
EXPANDER, TUBE
Solicitation # SPE85-26-T-4188
Solicitation SPE8E5-26-T-4188 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of eight tube expanders, identified by NSN 3456-01-354-2959. The delivery period is 167 days after award, with an original required delivery date of February 24, 2027, and a need ship date of March 1, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, PPP-P-40, and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Technical and quality requirements are incorporated via the DLA Master List. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 513210
New
Federal
White Sands Intelligent Scheduling and Decision Optimization Management (WISDOM)
Solicitation # W519TC26RWSTC
The Army Contracting Command Rock Island, acting for the White Sands Test Center and Test Resource Management Center, intends to award a sole-source task order to Computable Insights LLC, a subsidiary of Salesforce. This action falls under the Salesforce Enterprise Contract IDIQ and is categorized under NAICS code 513210 for software publishers. The primary objective is to provide professional services for the White Sands Intelligent Scheduling and Decision Optimization Management system, an AI-enabled capability designed to modernize legacy scheduling processes at the White Sands Missile Range. The scope of work includes discovery, architecture, and the development of an initial pilot or minimum viable product. Key deliverables involve scheduling workflow modernization, customer portal capabilities, conflict notification systems, and reporting dashboards. The government has designated this as a sole-source procurement because Salesforce Professional Services possesses the proprietary tools and OEM-level access required to execute the project without unacceptable risk to cost or schedule. While this is a notice of intent and not a request for proposals, the agency will consider capability statements from other qualified sources for market research purposes.
Software Publishers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
Federal
Electrical maintenance/retrofit for Devlieg Mill Machining Center
Solicitation # W519TC-26-Q-A138
Solicitation W519TC-26-Q-A138, issued by the Army Contracting Command - Rock Island, seeks a firm fixed price purchase order for the electrical maintenance and retrofit of a Devlieg 4W72 Mill Machining Center located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The scope of work includes the evaluation, engineering, procurement, manufacturing, and installation of an electrical retrofit package to upgrade the machine to operational status. Key technical requirements involve the installation of new FANUC controls, servo motors, and a spindle motor, as well as the integration of a Renishaw Probe System with Inspection Plus Software. All new components and wiring must meet NEMA standards and be properly labeled. The government has explicitly stated that the machine and all government-furnished equipment must remain on-site at the installation; off-site retrofit is not permitted. The contract is being awarded to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. Administrative requirements include invoicing via Wide Area Workflow and electronic funds transfer for payments. The primary point of contact for this solicitation is Christine Szalo. The estimated award amount is 26,000 dollars, and the response deadline is September 8, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541513
New
Federal
Call for Solutions - Sentinel - Overwatch for the Cloud
Solicitation # ECMA_26-02
The Army Contracting Command - Rock Island, acting for the Enterprise Cloud Management Agency, is issuing a sources-sought call for innovative solutions regarding Sentinel - Overwatch for the Cloud. This initiative is linked to a broader Army Open Solicitation and seeks technical responses that align with specific problem statements and solution attributes detailed in the official call for solutions documentation. Under solicitation number ECMA_26-02, interested parties must submit their responses by September 9, 2026. The process is managed by the Department of Defense with primary coordination handled by Roxanne Schlue and Timothy Volkert. Potential providers are directed to review the associated Army Open Solicitation on SAM.gov to understand the structural requirements and evaluation phases of the submission process.
Computer Facilities Management Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 331110
New
Federal
Bent Tube & Fittings
Solicitation # W519TC26QA165
Solicitation W519TC26QA165 is a firm fixed price procurement issued by the Army Contracting Command - Rock Island for metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is set aside 100 percent for small businesses. The scope includes the procurement of metallic bent tubes per drawing 11619659, with technical specifications requiring a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI, adhering to the MIL-T-3520 steel material standard. The contract consists of three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027, for quantities of 30, 18, and 18 units respectively. All items are FOB Destination Rock Island, Illinois, with transportation costs borne by the contractor. Award will be granted to the lowest evaluated responsible offeror whose quote conforms to all RFQ requirements. Mandatory deliverables for every shipment include a Certified Test Report and a Certificate of Conformance. Invoicing must be processed electronically through the Wide Area Workflow system. Access to the associated technical drawings is restricted to the Department of Defense and authorized U.S. DOD contractors.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561210
New
Federal
EAGLE - Presidio of Monterey, CA W519TC-26-R-A045
Solicitation # W519TC26RA045
Solicitation W519TC-26-R-A045 is a small business set-aside for the Enhanced Army Global Logistics Enterprise (EAGLE) program to provide comprehensive logistics support services at the Presidio of Monterey, California. The scope of work encompasses three primary functional areas: materiel maintenance, including field and sustainment level repairs for base operations equipment and food service equipment; supply and asset management, covering the Subsistence Supply Management Office, retail supply services, and property book accountability; and transportation services, including personal property operations, passenger movement, and bus shuttle support. The contract also includes specialized support for the Defense Language Institute Foreign Language Center, specifically regarding textbook warehouse operations and driver training. The award will be made using a Best Value / Lowest Price Technically Acceptable (LPTA) process, requiring technical acceptability and substantial confidence in past performance. The contract structure consists of a 12-month base period with a 30-day transition, followed by four one-year options and one six-month option, totaling up to five years and six months. Pricing is a combination of Cost Plus Fixed Fee (CPFF) and Firm-Fixed Price (FFP) elements. Performance is monitored through a Performance Requirements Summary (PRS) with specific Acceptable Quality Levels (AQL) and is managed via the Wide Area Workflow (WAWF) system for invoicing. Contractors must comply with strict security requirements, including obtaining Secret clearances for applicable personnel prior to the start of work, and adhere to federal environmental and safety regulations.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
Federal
Research and Advisory Services
Solicitation # W519TC26GARCY
The Department of Defense, through the W6QK Acc-Ri office located in Rock Island, Illinois, is seeking sources for a contract regarding Research and Advisory Services. This opportunity is categorized as a sources-sought notice under solicitation number W519TC26GARCY, with the primary place of performance designated as Fort Gordon, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. Primary coordination for this requirement is managed by Lynnette R Teel, with Casie Layer serving as the secondary point of contact.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 238160
New
Federal
Building 333 - Roof Repair
Solicitation # W519TC-26-R-A067
The United States Army Contracting Command - Rock Island (ACC-RI) is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project, identified as Project #2025-1649, is a 100% Small Business set-aside. The scope of work involves replacing approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation with a new fully adhered single-ply EPDM membrane system. Additional requirements include the removal and reinstallation of rooftop equipment and drains, the replacement and painting of gypsum board under the canopy soffit, and the installation of new LED fixtures in the soffit. The project must be completed within 120 working days from the issuance of the Notice to Proceed. The award will be based on a two-phase evaluation process. Phase 1 is a pass/fail compliance check requiring active SAM registration, a bid bond, and signed amendments. Phase 2 involves a comparative analysis of technical qualifications, specifically Illinois state licensing, past performance on similar projects from the last five years, and the total price. Proposals must be submitted via email by September 8, 2026, at 10:00 AM CST. Key contract requirements include adherence to union prevailing wage rates, compliance with EM 385-1-1 safety standards, and the provision of performance and payment bonds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Roofing Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 562112
New
Federal
Repack and Disposal of Bis (2,2-Dinitro-2-Fluoro Ethyl) Formal in Methylene Chloride
Solicitation # W519TC26QA178
This firm-fixed-price contract, solicited by the Department of Defense through ACC Rock Island, requires a contractor to plan and implement the disposal of approximately 41,000 pounds of Bis (2,2-Dinitro-2-Fluoro Ethyl) Formal in Methylene Chloride (FEFO). This Class 1.3 explosive material is currently stored in deteriorating steel containers at the Naval Weapons Station (NWS) Crane in Indiana. The scope of work includes developing and executing an asbestos abatement plan for vermiculite filler, organizing hazard classification testing, providing spill containment and recovery services, and repacking the chemical mixture according to an Interim Hazard Classification (IHC) for shipment to an approved RCRA Hazardous Waste Disposal/Treatment Facility. The project is a total small business set-aside, with specific preferences for HUBZone small business concerns. Key deliverables include a written asbestos abatement plan, hazard classification testing results, a spill contingency plan, and a detailed repackaging plan. The contractor must comply with NIST 800-171 and DFARS cybersecurity standards, as well as OSHA regulations regarding permit-required confined spaces. Performance is required at NWS Crane, with a final delivery date of November 20, 2026. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.
Hazardous Waste Collection

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541990
New
Federal
ISO 450001 Certification and Maintenance
Solicitation # W519TC-26-SS-035449
This Sources Sought notice seeks a qualified contractor to provide services for obtaining and maintaining ISO certifications for RIA-JMTC, specifically focusing on ISO 45001:2018 Occupational Health and Safety. The selected provider must be accredited to ISO 17021 and the ANAB, with a proven track record of completing at least two ISO audits for DoD facilities with over 1,000 personnel. The contract spans five years, consisting of one base year and three one-year option periods, and prohibits the subcontracting of the certification process to third parties. Key responsibilities include conducting pre-assessments, formal registration audits, and annual surveillance audits to ensure no lapse in certification. The contractor must provide detailed audit plans, electronic reports, and certification documents. Due to the nature of the work at Rock Island Arsenal, personnel must be U.S. citizens, undergo background checks, and complete specific security training, including AT Level I and iWATCH. Interested parties must submit their company name, Cage Code or EUI number, POC information, and a capability statement to the designated point of contact.
All Other Professional, Scientific, and Technical Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325920
New
Federal
M456 AND M458 DETONATING CORDS
Solicitation # W519TC-26-R-DETC
The U.S. Army Contracting Command Rock Island, acting for the Office of the Project Manager for Close Combat Systems, is conducting a market survey to identify capable sources for the manufacture and delivery of three types of detonating cords. The requirements include the M456 Type I Class E detonating cord, the M456 reinforced detonating cord, and the M458 inert dummy detonating cord. These items are used for priming and detonating explosive charges, urban breaching operations, and demolition training. The government requires providers to possess comprehensive capabilities in explosive and pyrotechnic processing, loading, and Load Assemble Pack operations, as well as the ability to perform First Article Testing and Lot Acceptance Testing. This sources sought notice is for informational purposes and does not constitute a formal request for proposal or a commitment to award a contract. The procurement falls under NAICS code 325920 for Explosives Manufacturing and PSC 1375 for Demolition Materials. The government is considering various small business set-aside categories and may make multiple awards. Interested businesses must submit a capabilities statement and organizational details to the primary point of contact, Colin Sommers, by September 30, 2026. Submissions should also address risk mitigation strategies regarding global supply chain volatility and material scarcity.
Explosives Manufacturing

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 332999
New
Federal
BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623
Solicitation # W519TC-26-Q-A195
Solicitation W519TC-26-Q-A195 is a request for a firm-fixed-price purchase order issued by the Army Contracting Command - Rock Island (ACC-RI) for the procurement of BASE OPS M178/M127/M182 GAGES SBG-622 and SBG-623 to support the Rock Island Arsenal-Joint Manufacturing Center. The requirement is categorized under NAICS code 332999, with a delivery deadline of November 4, 2026, to Rock Island Arsenal, Illinois. The government intends to award the contract to the lowest-price, responsive, and responsible contractor. Technical specifications are governed by drawings 12576070 and 11636260RIA, which require contractors to have an approved Joint Community of Practice (JCP) account and a valid CAGE code to access via SAM.gov. Amendment 0001 updated the administrative points of contact, reassigning the Contract Specialist role to John Jacobsen and the Contracting Officer role to Kelly Hendricks. All quotes and inquiries must be submitted to john.e.jacobsen16.civ@army.mil. The contract incorporates various federal regulations, including FAR Part 12 for commercial products, DFARS requirements for cybersecurity and the Buy American program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 237110
New
Federal
Install Utilities - RV Campground Site - Rock Island Arsenal (Amendment 0002)
Solicitation # W519TC-26-R-A072
The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.
Water and Sewer Line and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 11 days
View Details