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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on October 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nut, non-locking

Awarded
W9098S-15-T-0190Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Department of Defense, through the Army Contracting Command – Rock Island, is soliciting offers under solicitation W9098S-15-T-0190 for the procurement of conceptual non-locking, double hex nuts for the Rock Island Arsenal-Joint Manufacturing and Technology Center. The nuts must be manufactured from Alloy Steel ASM 6415, 6322, or 6349 with 1.500-12 UNJF - 3B threads and a maximum hardness of 43 HRC. Technical requirements include an ASTM F2833 Grade MAGNI 565 finish, a coefficient of friction of 0.13+/-0.03 measured per ISO 16047, and threads conforming to AS8879 after finishing. The approximate dimensions are 1.5 inches in length with a shoulder width between 2.362 and 2.412 inches. This requirement is designated as a Total Small Business Set-Aside under NAICS code 332722. While initial testing quantities were estimated between 50 and 100 units to validate the concept, the formal solicitation specifies a procurement of 200 units. The contract will be awarded as a Firm Fixed Price agreement to the lowest priced, responsive, and responsible offeror. Responses were due by October 27, 2015.

General Info

Contract Value

$18,168

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA

Full Description

Show more
Rock Island Arsenal-Joint Manufacturing and Technology Center (RIA-JMTC) has a requirement to test a conceptual 12-point non-locking, double hex, nut. Material is Alloy Steel, ASM 6415, 6322, or 6349. 1.500-12 UNJF - 3B Threads. Maximum of 43 HRC. ASTM F2833 Grade (MAGNI 565) finish. Coefficient of friction shall be 0.13+/-0.03 measured IAW ISO 16047. Threads per AS8879 after finish. Approximate size of the nut is 1.5 quote mark long X 2.362 quote mark -2.412 quote mark Shoulder width. Drawing is available for review upon request. Quantity will be 50-100 each to determine if the concept is sound. Rough order of magnitude for cost and delivery is requested. Business size is requested. Size standard for NAICS 332722 is 500 employees. Point of Contact (POC) is Gail Bindewald, +1 (555) 000-0000, contact@example.gov. Request notification of interest in this project to POC by close of business 7 August 2015.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 561621
New
Federal
Electronic Security Systems
Solicitation # W519TC-27-Q-SEC1
The Army Contracting Command - Rock Island issued solicitation W519TC-27-Q-SEC1 as a 100 percent Small Business Set-Aside under NAICS 561621 to provide comprehensive on-site maintenance, repair, and technical support for mission critical Electronic Security Systems at Crane Army Ammunition Activity. The scope of work includes the administration and maintenance of Intrusion Detection Systems, specifically ICIDS version V / SMS across 240 zones, Access Control Systems, Bosch Video Management CCTV systems, and Tilt-A-Way Automated Gate Systems. The contractor is responsible for ensuring 24/7/365 operational readiness, performing monthly soft inspections and semi-annual full inspections, and providing emergency technical support with strict response times of one to two hours. The government will award a single Firm Fixed Price contract based on best value, where non-price factors are significantly more important than price. Evaluation factors include past performance, requiring three government projects between 100,000 and 1,000,000 dollars, and a mandatory site visit on October 19, 2026. Technical requirements mandate that the prime contractor or subcontractors be a DAQ listed value added retailer, and personnel must hold specific certifications such as CompTIA Network+ or Security+ for SCIF access. The period of performance consists of a base year with four option years. All offerors must be registered in the System for Award Management, and final responses are due by November 20, 2026, at 5:00 PM CST.
Security Systems Services (except Locksmiths)

POSTED

about 13 hours ago

DEADLINE

in 16 days
View Details
NAICS: 811198
New
Federal
Fire Truck Maintenance & Repair
Solicitation # PANROC-26-P-0000-034092
Army Contracting Command-Rock Island is establishing a sole-source Blanket Purchase Agreement (BPA) with Legacy Fire Apparatus for the maintenance, diagnostics, and repair of three specific fire apparatuses: a 2022 Pierce Pumper/Engine, a 2016 Emergency One Pumper/Engine, and a 2011 Pierce Truck/Aerial. The agreement spans five one-year ordering periods from December 1, 2026, through November 30, 2031, with a total master dollar limit of $273,335.00. All services must adhere to National Fire Protection Association (NFPA) standards, specifically NFPA 1071, 1500, 1906, 1911, and 1914. A critical performance requirement is the mandatory 40-minute on-site response time for after-hours emergency calls, with failure to meet this metric potentially leading to termination for cause. The BPA utilizes Simplified Acquisition Procedures under FAR Part 13, with the Government Purchase Card serving as the exclusive method for ordering and payment. Individual call orders are limited to $25,000 per transaction. The pricing structure includes fixed hourly rates for standard and overtime labor, annual NFPA inspection costs, and a material pass-through for OEM parts with a markup not to exceed 10%. The contractor must provide NFPA 1071 certified technicians and provide a 90-day workmanship warranty and a minimum one-year parts warranty. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical compliance, technician certifications, and the ability to meet the emergency response time.
All Other Automotive Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS