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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PBA-QEF Conditioning Chambers Maintenance

Closed
W519TC-23-Q-0333Federal

Contract Overview

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

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Solicitation # 07-135
The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.
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Solicitation # 07-137
The City of Roseville is soliciting proposals for Gas Compressor Maintenance Services to support the Roseville Energy Park and the Roseville Energy Center and RPEAK. The selected contractor will provide all labor, supervision, technical expertise, specialized tooling, equipment, and materials necessary for both scheduled preventive and corrective maintenance on natural gas compressors, specifically Gas Packagers and Ariel models, and their associated auxiliary systems. The contract is intended to run for an initial term of five years, with services estimated to commence in April or May. This is a prevailing wage project requiring adherence to all fair employment laws, with certified payroll required for contracts exceeding 25,000 dollars. The successful proposer must provide a 100 percent Faithful Performance Bond and a 100 percent Labor and Materials Bond. Proposals are due by December 17, 2026, and must include a Proposer’s Certification, a Non-collusion Declaration, a Levine Act Disclosure Statement, and proof of active registration with the California Secretary of State. Award will be made to the responsible proposer determined to be the most advantageous to the City through a formal evaluation panel process. Invoicing is to be submitted monthly, delineated by task and personnel, with payment terms set at 30 days following receipt of satisfactory services.
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POSTED

about 7 hours ago

DEADLINE

in about 2 months

General Info

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

White Hall, AR, 71602-9500, USA

Set-Aside

NONE

Documents

8

Attachment+0002+W519TC-23-Q-0333-PRICE+MATRIX.xlsx

XLSX

Attachment+001+PWS+Conditioning+Chambers+1+June+22.pdf

PDF

Attachment+003+CDRL+001+Anti+Terrorism+Level+1+Training.pdf

PDF

Attachment+004+CDRL+002+Access+Security+Procedures.pdf

PDF

Attachment+005+CDRL+003+iWATCH+Training.pdf

PDF

Attachment+006+CDRL+004+OPSEC+Training.pdf

PDF

Attachment+007+CDRL+006+Inspection++Calibration+Reports.pdf

PDF

Combined+Synopsis+Solicitation+W519TC-23-Q-0333.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Dec 27, 2022 to Dec 29, 2022.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts

Full Description

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1. This combined synopsis/solicitation for commercial items is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. The U.S. Army Contracting Command - Rock Island (ACC-RI) hereby requests a quote for preventive maintenance, reprogramming, instrument calibration, and repair services on two Thermotron Conditioning Chambers in support of the Pine Bluff Arsenal Quality Evaluation Facility (PBA-QEF) in accordance with (IAW) Attachment 001 - QEF Conditioning Chambers - PWS. 3. Solicitation W519TC-23-Q-0333 is issued as a Request For Quote (RFQ), being awarded sole-source, in accordance with (IAW) FAR FAR 13.106-1(b)(1) and the terms and conditions listed below under the heading - Contract Terms and Provisions. This combined synopsis/solicitation is being released IAW FAR Part 12 and FAR Part 13. The Government Anticipates awarding a firm-fixed price contract with a base year and one 1-year options, as follows: Period of Performance: Base Period: Date of Award - 365 days after award Option Period 01: 366 days after award - 731 days after award 4. The following NAICS code and small business size standard apply: NAICS: 811310 Size Standard: $8,000,000.00. 5. Vendor shall use Attachment 002: - W519TC-23-Q-0333 PRICE MATRIX to submit its price quote. 6. Contract will be awarded in accordance with FAR 52.212-2 to the Lowest Price Technically Acceptable, responsive, and responsible contractor whose price is determined to be fair and reasonable. 7. FAR 52.212-1 Instructions to Offerors-Commercial Items, and any addenda to this provision, are applicable to this acquisition. 8. FAR 52.212-2 Evaluation - Commercial Items, and any addenda to this provision, are applicable to this acquisition. 9. Offerors shall submit a completed copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with its offer. 10. FAR 52.212-4 Contract Terms and Conditions - Commercial Items, and any addenda to this clause, are applicable to this acquisition. 11. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and any of the FAR Clauses marked, in the full text FAR 52.212-5 included below, are applicable to this acquisition 12. This acquisition is not rated in the Defense Priorities and Allocations System. 13. All questions shall be submitted by 1:00pm, Central time on 15 December 2022. The USG is not obligated to answer questions submitted after this time. All reasonable questions submitted by the date listed above will be answered via amendment to the solicitation. 14. The Place of Performance is Pine Bluff Arsenal, Pine Bluff Arkansas 71602. 15. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-08, published 28 October 2022. 16. Quotes shall be submitted electronically via email by 1:00 pm, Central Time on 27 December 2022 via email. The point of contact for this action is Larry Owens, email: contact@example.gov and John Fotos, email: contact@example.gov. Sincerely, John Fotos, Contracting Officer See Attached Combined Synopsis Solicitation W52P1J-23-Q-0333 for Signature and full terms and conditions of this combined synopsis-solicitation. Encl: Attachment 001 - QEF Conditioning Chambers - PWS Attachment 002 - W519TC-23-Q-0333 - PRICE MATRIX Attachment 003 CDRL 001 Anti-Terrorism Level 1 Training Attachment 004 CDRL 002 Access Security Procedures Attachment 005 CDRL 003 iWatch Training Attachment 006 CDRL 004 OPSEC Training Attachment 007 CDRL 006 Inspection Calibration Reports

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The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.
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NAICS: 325180
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Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 321113
New
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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DEADLINE

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