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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Security Fence

Awarded

W912EK26PA042Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Corps of Engineers, under the Department of Defense and represented by the Office of W07V Endist Rock Island in Rock Island, Illinois, has awarded a contract titled Security Fence with solicitation number W912EK26PA042. This award is a Total Small Business Set-Aside as defined under FAR 19.5, meaning only small businesses are eligible to perform the work, and the North American Industry Classification System code is 332999, indicating it involves other fabrication services. The contract was officially posted on June 22, 2026, and the performance location is in Peoria, Illinois, with a ZIP code of 61603. The primary point of contact for inquiries is Jubbar Joseph Arshad, who can be reached via email at jubbar.j.arshad@usace.army.mil. All activities related to this award are managed through the SAM.gov platform, with the official interface accessible via the provided link.

General Info

Small business set-aside for security fence work in Peoria, Illinois, awarded by Department of Defense.

Agency

Department Of Defense → W07V Endist Rock IslandView Agency

Contract Value

$35,900

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Peoria, IL, 61603, USA

Set-Aside

SBA

Awardee

ARMA GLOBAL LLCView Profile

Award Issued Date

04/30/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedJun 22

Award Notice

AwardedApr 30

Contract was awarded

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 → W07V Endist Rock Island

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5001, USA

Organization / Agency

Department Of Defense → W07V Endist Rock Island

View Agency Profile

Office AddressROCK ISLAND, IL, 61299-5001, USA

Contacts

Jubbar Joseph Arshad

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6727c5c09ef046d9bb404d80256865f3

Similar Contracts

Same NAICS industry code

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XD85

This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Metallic Seals (NSN 2835014622707)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-519-0139)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → W07V Endist Rock Island

Same awarding agency

MRPO - Modular Barge

Solicitation # W912EK26QA058

The US Army Corps of Engineers, specifically the Rock Island District, is soliciting bids under solicitation W912EK26QA058 for the procurement of new Flexifloat modular barge sections and associated equipment. This firm-fixed-price commercial supply contract aims to establish a stable marine work platform to support Mississippi Valley Division missions. The required equipment includes brand name or equal modular barge sections, connection hardware, deck cleats, lock assemblies, and rub rail brackets, with additional optional spud-related items. The procurement is designated as a total small business set-aside under NAICS code 336611. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. Performance of the contract will take place in Pleasant Valley, Iowa. The government has provided justification for the brand-name requirement based on engineering compatibility, safety considerations, and the need to avoid substantial duplication of costs. Interested parties must adhere to the technical specifications and submission instructions provided by the primary point of contact, Kate Behrens, and secondary contact, Jeffrey Voss.

Ship Building and Repairing

POSTED

DEADLINE

Mississippi River Project Office - Rotary Screw Air Compressors

Solicitation # W912EK26QA055

The U.S. Army Corps of Engineers, Rock Island District, is seeking quotes for the procurement of four new rotary screw air compressors for the Mississippi River Project's Locks and Dam section, with an option to purchase one additional unit. This requirement is designated as a total small business set-aside under NAICS code 333912, with the place of performance located in Pleasant Valley, Iowa. Under solicitation W912EK26QA055, technical inquiries must be submitted by 2:00 PM CT on September 9, 2026. Final quotes are due by 2:00 PM CT on September 14, 2026. The procurement is managed by the Department of Defense through the Endist Rock Island office.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

12-Foot Flex-Wing Rotary Cutter Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

88TH RD US ARMY RESERVE CENTER ARLINGTON HEIGHTS, IL WATER INFRASTRUCTURE IMPROVEMENTS- SOLICITATION

Solicitation # W912EK26BA017

The US Army Corps of Engineers Rock Island District is soliciting competitive 8(a) bids under FAR Part 14 for water infrastructure improvements at the 88th RD US Army Reserve Center in Arlington Heights, Illinois. This firm-fixed-price construction project involves a comprehensive scope of work including demolition, directional drilling, and the installation of new water service and main lines. The base bid covers the provision of gate valves, vaults, meters, fire hydrants, and chlorination testing, as well as HMA patching, concrete sidewalk repair, and site restoration. Two additional options are included: Option A focuses on a new water connection to the Village of Arlington Heights watermain and the capping of existing connections, while Option B includes similar connection work along with the investigation of existing storm sewers under Central Road. The project is designated under NAICS code 237110 and requires a 270-day completion period. Bidders must submit all proposals electronically via the PIEE Solicitation Module by September 16, 2026, as emailed or hard copy bids will not be accepted. Key requirements include the submission of a Contractor Quality Control plan within seven calendar days of the Notice to Proceed and adherence to Davis-Bacon Act wage standards. Performance and payment bonds are required at 100 percent of the original contract price. Payment will be administered through the Resident Management System (RMS), and the project incorporates strict quality standards, including a three-phase control system and compliance with ASTM D3740 and E329 for soil and construction inspection.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

12-Foot Flex-Wing Rotary Cutter for Saylorville Lake Project Office

Solicitation # W912EK26QA062

The U.S. Army Corps of Engineers, Rock Island District, Saylorville Lake Project Office, is seeking quotes for the procurement of one new 12-foot flex-wing rotary cutter under solicitation number W912EK26QA062. This requirement is designated as a total small business set-aside under NAICS code 333112. The equipment must meet the specific technical requirements for dimensions, deck construction, drivelines, and cutting chambers as detailed in Section C of the solicitation. The place of performance for this contract is Johnston, Iowa. Interested vendors must submit all technical questions by 2:00 PM CT on September 14, 2026, and final quotes are due by 2:00 PM CT on September 17, 2026. Submissions should be directed to the primary point of contact, Samantha Johanson.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Equipment Commissioning and Operator Training

Other Social Advocacy Organizations

POSTED

DEADLINE

Mini Track Loader Equipment Supplier

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

ILWW ODIMM New Aerial Lift

Solicitation # W912EK26QA061

The U.S. Army Corps of Engineers, Rock Island District, Illinois Waterway Project, is soliciting quotes for one new rough terrain fuel-electric articulated boom lift under solicitation W912EK26QA061. This is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333120. The equipment must feature an unrestricted lift capacity of at least 660 lbs, a working height of at least 51 feet 6 inches, and a horizontal reach of at least 22 feet 9 inches. The contract is a firm-fixed-price agreement with an estimated value of 26,000 dollars. Deliverables include the lift, manufacturer's tabulated data, and operations and maintenance manuals. The equipment must be delivered FOB Destination to Peoria, Illinois, within 170 calendar days of the order. A critical requirement for acceptance is a turn-key demonstration, where a contractor representative must prove the basic function and familiarization of the machine and its attachments within three hours of receipt. Offerors must submit their quotes in PDF format to Joseph Porter by September 21, 2026, and must include the make and model of the lift being quoted along with a completed cover page containing their Taxpayer ID and UEI. Technical inquiries are due by September 14, 2026.

Construction Machinery Manufacturing

POSTED

DEADLINE

Dresden Island Rotary Screw Air Compressor

Solicitation # W912EK26QA059DRESDEN

Solicitation W912EK26QA059 is a firm fixed price request for quotation issued by the Department of Defense for the purchase and delivery of one 115 PSI contact cooled rotary screw oil flooded air compressor and associated electrical wiring for the Dresden Island Lock and Dam in Morris, Illinois. The equipment must feature a 250HP TEFC electric motor, 1582 CFM at 115 psig, and a Xe-145M controller. Additional requirements include 750 feet of 500 KCMIL wire and 300 feet of 1/0 wire, both complying with UL 44 standards, and a NEMA 4 complete starter box. This procurement is a total small business set-aside under NAICS code 333912. The vendor is responsible for delivery and initial startup testing by a qualified technician, while government personnel will handle offloading and wire termination. Delivery must be completed within 180 calendar days of the award date, with arrivals scheduled Monday through Thursday between 7am and 4pm. Award will be based on the Lowest Price Technically Acceptable method, requiring offerors to provide detailed specifications literature and brochures to demonstrate technical compliance. Proposals must be submitted in PDF format to the designated point of contact by the final deadline of September 14, 2026.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Notice of Intent to Sole Source for 1st Floor North Annex Office Furniture

Solicitation # W912EK26PA222

The U.S. Army Corps of Engineers, Rock Island District, intends to award a sole source contract to AIISteel Inc. for systems furniture for the 1st Floor Annex. This procurement is being conducted under solicitation number W912EK26PA222 and is considered a logical follow-on to a previous Federal Supply Schedule order to ensure economy and efficiency. The project falls under NAICS code 337214. While this is not a request for competitive quotes, small business firms may submit capability statements to the contracting officer, Eric Gaul, by September 16, 2026, at 10am CST. The government will use these submissions to determine if a competitive procurement is necessary. Any firm seeking an award must be registered in the System Award Management database.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

ILWW LaGrange Mini Track Loader

Solicitation # W912EK26QA060

The US Army Corps of Engineers, Rock Island District, is soliciting quotes under solicitation number W912EK26QA060 for the procurement and delivery of one commercial grade, stand-on compact mini track loader for the ILWW LaGrange project. The selected vendor will be responsible for the supply, preparation, delivery, testing, and initial training of the machine. This is a total small business set-aside opportunity under NAICS code 333924, with the place of performance located in Illinois. Offerors must submit their quotes by September 16, 2026, and are specifically required to include the make and model of the loader within their submission. The procurement process requires a signed SF1449 cover, verification of active SAM registration, and adherence to the detailed technical specifications regarding performance, drivetrain, and dimensions. All submissions should be directed to the primary point of contact, Joseph Porter, ensuring the solicitation number is included in the email subject line.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Supply of Large Modular Barge Sections (Quadrafloats)

Ship Building and Repairing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS