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, August 5 at 2:00 PM EDT

Register Free →

Thin Layer Explosives (SP02/SP03)

Active
W519TC26R0027Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

325920 - Explosives ManufacturingView NAICS

Place of Performance

IL

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

PhaseSolicitation
Posted

Solicitation

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
Contacts2 people 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

Full Description

Show more
This Request for Proposal (RFP) will result in one Firm Fixed Price (FFP), two year, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Thin Layer Explosives, SP02 and SP03. The applicable NSN and Part Numbers are as follows: NSN: 1377-01-356-7841 Part Number: 51960-1 NSN: 1377-01-356-7842 Part Number: 51960-4. This RFP is restricted to one or a limited number of responsible sources, as authorized by 10 U.S.C. 3204(a)(1) and Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) 6.103-1(b). To be eligible for award, the Offeror must submit a valid Qualification Acceptance Letter, or Government approved equivalent, signed by an authorized Government engineer verifying their status as a qualified source for this requirement.

Similar Contracts

Same NAICS industry code

NAICS: 325920
New
Federal
Explosives and Ordnance Operations Support ServicesThe U.S. Government, through the Naval Surface Warfare Center Indian Head Division, is conducting a sources sought market survey to identify potential vendors capable of providing direct operational support services at a Government-Owned Government-Operated energetic materials facility in Indian Head, Maryland. The support services relate to a broad spectrum of operations involving propellants, explosives, pyrotechnics, and other hazardous energetic materials. Respondents must submit a company brochure or capability statement along with organizational details including name, address, point of contact, phone, fax, email, business size, taxpayer identification number, UEI, and CAGE Code. Submissions from firms with prior experience producing similar items are strongly encouraged. This is not a solicitation for proposals, nor does it constitute a commitment to award a contract; no award will result from this market survey, and the Government reserves full discretion to reject any submissions without obligation or notification. All responses must be emailed to Claudia Segura at claudia.p.segura2.civ@us.navy.mil no later than 2:30 p.m. EST on August 5, 2026, with large files required to be compressed into a ZIP format and properly renamed with a .zip extension. The North American Industry Classification System code associated with this effort is 325920.
Nswc Indian Head Division

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 325920
New
Federal
1356-01-272-2372 5W20 Gas Generator AssemblyThe contract solicitation N0010426RK053 seeks the procurement of 5W20 Gas Generator Assemblies, a classified explosive item designated as a Critical Safety Item, with a base order of 70 units and an option to purchase up to 121% of the FY27 requirement using stepladder pricing structures across quantity ranges of 38–53, 54–69, and 70–85 units. The item, identified by NSN 1356012722372 and NAICS code 325920, is subject to stringent safety and handling protocols requiring a mandatory Safety Survey and full compliance with MIL-STD-1168 for ammunition lot numbering and data card preparation, MIL-STD-130 for unique item identification including enterprise identifiers and serial numbers, and MIL-STD-129 for shipment labeling. All materials must be transported and marked in strict adherence to Title 49 CFR for hazardous and explosive substances, with transportation data updated within 30 days of marking. The contract is a Firm Fixed Price arrangement with a required Cybersecurity Maturity Model Certification (CMMC) compliance and annual affirmation in the Supplier Performance Risk System, alongside flow-down obligations to subcontractors for cybersecurity, quality, and safety standards. The contractor must adhere to ISO-9001:2015 for quality management and implement specific test procedures approved by the government, including first article and production lot testing as detailed in WS26374 and WS256374, with mandatory submission of test plans per DD Form 1423. Deliverables include 7 test samples for production lot verification and a full production lot of 70 units to be shipped to NUWC Division Keyport, WA, under a Government Origin FOB term. All proposals must be submitted electronically in four structured volumes by the deadline of August 26, 2026, and remain valid for 120 days thereafter. The award will be made on a best-value basis, prioritizing past performance—evaluated for quality, timeliness, and small business utilization—over price, which is assessed for reasonableness but not competitively ranked. Offerors must meet a minimum "limited confidence" rating in past performance and comply with extensive representations and certifications via SAM.gov, including those covering defense telecommunications, foreign ownership, and tax exemptions. Invoicing
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325920
New
Federal
B1 Parts IDIQThis solicitation, FA8213-26-R-3022, is for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure B1 CAD/PAD parts with an estimated total ceiling value of $23 million. The effort is anticipated to be awarded as a sole source to Chemring Energetic Devices under FAR 6.302-1, citing the specialized nature of the components and the absence of alternative suppliers capable of meeting the technical requirements, though other responsible sources may submit capability statements for consideration. The solicitation has been extended to August 12, 2026, to provide vendors additional time to develop a comprehensive proposal, and administrative clarifications have been made to CLINs 0017, 0019, and 0020. Performance is required at Hill Air Force Base, Utah, with delivery terms set at FOB Origin, Contractor’s Facility, and the contract includes precise requirements for item identification, marking, and packaging in accordance with MIL-STD-130, MIL-STD-129, MIL-STD-2073-1, and other DoD and industry standards, including mandatory application of NSNs, CII, serial numbers, and FSCM codes. All shipments must comply with DD Form 1574/1574-1 labeling, barcoding, and hazardous materials handling protocols, and delivery schedules are defined by line item, with some items requiring delivery 18 months after receipt of order. The contract encompasses extensive technical documentation including over a dozen attachments such as the Statement of Work, Item Descriptions, CDRLs, Packaging Specifications, and Combined SPI, all detailing compliance obligations for ammunition data cards, quality assurance procedures, and production validation. Offerors must meet stringent qualification criteria, submit annual representations and certifications via SAM, and adhere to applicable DFARS clauses related to the Buy American Act, trade agreements, foreign ownership disclosure, and combating trafficking in persons. The contractor is required to implement a qualified quality assurance system, document test and inspection procedures, and facilitate government inspections of production facilities with ten days’ notice. Payment and invoicing must occur through Wide Area WorkFlow (WAWF) with receiving reports compliant with DFARS Appendix F, and clauses addressing government property, pass-through charges, liability limitations, and default are incorporated. The contract includes non-separately priced CLINs for data and CDRL deliverables,
FA8213 Aflcmc Ebhk

POSTED

5 days ago

DEADLINE

in 21 days
View Details
NAICS: 325920
New
Federal
1356 - 1356-00-415-6713-TW58 and 1356-01-123-4744 YW09The contract solicitation N0010426RK066 from the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks firm fixed price contracts for two specialized CO2 pressure cylinder assemblies used in Mk46 and Mk54 torpedo systems: TW58 and YW09. The base quantities are 155 units for TW58 and 635 units for YW09, each with a one-year option to increase the order by up to 110% and 100% respectively. Items must be manufactured per specific engineering drawings—7021666 Rev B for TW58 and 7021661 Rev C for YW09—with strict compliance to all associated technical specifications and mandatory identification standards including MIL-STD-130 for unique item identification and MIL-STD-1168 for ammunition lot numbering. All items are designated as critical safety items and must comply with DoD Manual 5100.76 for arms, ammunition, and explosives, requiring DCSA facility access and subcontractor notification within ten days of award. Technical approval authority for any variances or engineering changes rests solely with NUWC Keyport Code N321, and serial numbers are only valid upon its explicit approval. Delivery is structured across multiple contract line items with phased milestones tied to first article test approval, including 12 units for first article testing, followed by incremental production deliveries totaling 700 units across several lots within 180 days of test approval, with a single set of technical data due within 30 days of award. Shipments are directed to NUWC Division Keyport, Washington, under specific FOB terms varying by line item. The contract requires full adherence to ISO-9001:2015 and ANSI/ISO/ASQ Q9001-2008 quality systems, with 100% inspection for critical characteristics and defined AQLs for major and minor characteristics under MIL-STD-105/MIL-STD-1916. Electronic invoicing must be performed via Wide Area WorkFlow (WAWF), and the contractor must maintain CMMC Level 2 compliance for handling controlled unclassified information. Evaluation for award prioritizes past performance as a mandatory pass/fail gate requiring at least limited confidence, followed by small business participation, with price being the least weighted factor. All proposals must be submitted
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 30 days
View Details
NAICS: 325920
New
Federal
C17 FEC PartThe solicitation FA8213-26-R-3054, titled "C17 FEC Part," is a streamlined trade-off competition conducted under FAR Part 13, utilizing the structure of Sections L and M for organizational clarity but not adhering to full competitive procedures of higher acquisition thresholds. The contract aims to establish a reliable source for the supply and sustainment of Cartridge Actuated Devices and Propellant Actuated Devices, classified as Critical Safety Items, to support military aircraft emergency egress systems at Hill Air Force Base, Utah. Offers must be submitted electronically via email to Tyson Tharp at tyson.tharp@us.af.mil by 9:00 PM on August 14, 2026, with submissions exceeding 10MB requiring either multiple emails or a pre-requested DoD SAFE link. The evaluation is based on a best-value trade-off approach, where the Technical factor—comprising qualified vendor status and schedule performance—is significantly more important than price, with technical risk assessed using Low, Moderate, High, and Unacceptable ratings. Award will go to the most advantageous offer after integrated assessment of technical merit and cost, not the lowest price technically acceptable. Performance requirements include strict compliance with military packaging and marking standards such as MIL-STD-2073-1, MIL-STD-129R, MIL-STD-130 for UID labeling, and adherence to DOT, IATA, ICAO, and ISPM 15 regulations for hazardous materials and wood packaging. Delivery must occur at Hill Air Force Base, Utah, with the contractor responsible for proper labeling, hazardous material documentation, and submission of electronic schedules and reports in editable MS Office formats. All proposals must include a Work Breakdown Structure, realistic schedule, and compliance evidence, limited to no more than 10 pages for the schedule component. While the solicitation references mandatory clauses and attachments such as SF-1447 and SAM-linked documents, specific contract clauses, pricing line items, accounting codes, payment details, and completed representations are not fully provided and are presumed to be contained in supplementary documentation not accessible through the public posting. Offerors are solely responsible for ensuring timely delivery of submissions and are strongly encouraged to request email acknowledgment from the Contracting Officer.
FA8213 Aflcmc Ebhk

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 325920
New
Federal
1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3The solicitation N0010426RK028 seeks the procurement of the CWRT Dispenser Assembly, Wire, MK8 Mod 3 with NSN 1355-01-620-4752-CWRT, a specialized component for military use, to be manufactured per detailed technical specifications including drawings such as 8555076, 2500838, 2642742, and others. The contract is structured as a Firm Fixed Price arrangement encompassing technical data, first article testing, production lot testing, and production units of the dispenser assembly, with delivery schedules ranging from 30 to 360 calendar days post-award or first article approval, depending on the line item. Deliveries are directed to NUWC Division Newport and the Navy Submarine Torpedo Facility in Yorktown, VA, with FOB terms varying between contractor destination and government origin. The item is classified with a Controlled Inventory Item Code of 7 and must comply with Title 49 CFR for hazardous materials, MIL-STD-130 and MIL-STD-129 for unique item identification and shipment markings, and ASTM-D5486 and MIL-PRF-131 for packaging materials. Serial numbers are mandatory, and all items must be machine-readable and verified using standards aligned with Appendix A of MIL-STD-130. The contract imposes stringent compliance and quality requirements, mandating adherence to ISO-9001:2015 and flow-down of these standards to subcontractors for critical items. Quality assurance is government-led at the contractor’s facility, with inspection and testing governed by MIL-STD-1916 at Inspection Level II and defined AQLs: 100% for critical characteristics, 1.0 for major, and 2.5 for other characteristics. A test plan must be submitted within 30 days of award for government approval, and configuration non-conformances must follow EIA-649-B with approvals routed through NUWC-NPT Code 8554. Cybersecurity obligations align with NIST SP 800-171, requiring protection against malicious code, regular system scanning, and timely correction of system flaws. The contractor must use Wide Area Workflow (WAWF) for invoicing, report Unique Item Identifiers at delivery, and comply with multiple federal regulations including Buy American, anti-k
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 325920
Federal
Solicitation B2 Ctg Cad/Pad PartThis solicitation, FA8213-26-R-3052, issued by the Department of Defense through the FA8213 Aflcmc Ebhk office at Hill Air Force Base, Utah, seeks suppliers for Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD), classified as Critical Safety Items, to support aircraft egress systems. The contract requires full compliance with stringent military packaging and marking standards including MIL-STD-2073-1, MIL-STD-129, MIL-STD-130, and AFMCI 24-201, with specific requirements for Unique Item Identification using Data Matrix ECC 200 barcodes and mandatory inclusion of Manufacturer’s Part Number, Serial Number, Lot Number, and Julian Date of Manufacture. All items must be packaged to protect electrostatic sensitive devices using ANSI/ESD S20.20 compliant materials and labeled accordingly, while hazardous materials such as Line Item 0001 (NSN 1377-01-521-3457 ES) must adhere to DOT Class 1.4S and UN0173 shipping regulations under 49 CFR Parts 100-185. The acquisition is unrestricted with NAICS code 325920 and requires offerors to be pre-qualified sources, with new applicants submitting detailed qualification packages prior to award. Proposals must be submitted by July 7, 2026, and are subject to evaluation under a best value source selection process where technical merit significantly outweighs price, though both factors are integral. The technical evaluation focuses on the offeror’s qualified vendor status, technical approach, quality control procedures, work breakdown structure, and realistic scheduling with defined milestones, all to be submitted in searchable digital formats compliant with Adobe Acrobat, Microsoft Word, and Excel. Pricing must be reasonable and supported by cost or pricing data per FAR provisions, with payment processing mandated through the Wide Area Workflow (WAWF) system using designated DoDAACs and document types based on CLIN structure. Contract administration requires adherence to numerous FAR and DFARS clauses, including provisions for changes, termination, bankruptcy, disputes, and liability limitations, with additional compliance obligations under NIST SP 800-171 for cybersecurity and CUI protection, Buy American Act requirements, Defense Priorities and Allocations System, and Organizational Conflict of Interest rules. All deliverables
FA8213 Aflcmc Ebhk

POSTED

7 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 333994
New
Federal
Lectromelt 5-Ton EAF RepairThis Notice seeks input from potential contractors capable of repairing and maintaining the Lectromelt 5-Ton Electric Arc Furnace at Rock Island Arsenal, Illinois, in accordance with the specified repair requirements. Although this is not a solicitation and does not obligate the Government to award a contract, respondents are asked to submit a Capabilities Statement detailing their experience with 5-ton Lectromelt systems, including proof of their ability to respond on-site within 48 hours. All responses must include company profile information such as legal name, address, CAGE Code, Unique Entity ID, and socioeconomic classification under NAICS code 333994, along with a narrative of relevant technical expertise and documented past performance on similar government or commercial projects, including contract numbers, scope, and value. Responses are due by July 31, 2026, and must be submitted to the designated point of contact at the Department of Defense office in Rock Island, Illinois. Interested parties should note that the Government will not reimburse any costs incurred in preparing or submitting information in response to this notice. Submissions will be used solely for market research to determine industry capability and availability, with no expectation of a formal procurement following this notice. The primary contact for inquiries is Christine Szalo, with Daniel Sinnott as secondary point of contact, both reachable through the provided phone number and email addresses.
Industrial Process Furnace and Oven Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
Federal
Vendor Managed Inventory System (VMI) for Tool & Fixture - RIA JMTCThe contract solicitation W519TC26QA141 seeks a Vendor Managed Inventory System (VMI) for tool and fixture components at the Rock Island Arsenal – Joint Manufacturing and Technology Center (RIA-JMTC), specifically in Building 220, 4th floor, to support the Tool Design division. The requirement is for a five-year, firm fixed price, indefinite delivery indefinite quantity (IDIQ) contract with a 60-day phase-in period following award, during which the contractor must establish all inventory levels as defined in Attachment 0001 and begin weekly reporting and maintenance operations. The VMI system must include the provision, installation, stocking, and ongoing maintenance of contractor-owned cabinets, bins, and shelving as well as the management of government-owned racks, all within a 20 ft by 50 ft room. The contractor is responsible for maintaining minimum and maximum stock quantities for each item listed in Attachment 0001, ensuring oldest items are used first, and delivering emergency replenishment within 24 hours upon request. All costs associated with equipment, software, connectivity, installation, and labor must be included in the unit prices for the stocked items; there are no separate line items or cost centers for these services, and pricing must be complete and accurate at the time of proposal submission. Invoicing is conducted monthly through Defense Finance and Accounting Service (DFAS) via Wide Area Workflow (WAWF), accompanied by consumption and stocking reports, and must comply with DFARS clauses 252.223-7003 and 252.223-7006. The system must not connect to any government network or internet infrastructure; preferred access is via standard web browser using HTTPS on port 443. Contractors may request a site visit to assess cellular reception and room conditions by contacting the designated point of contact. Personnel performing work on-site must comply with stringent security and safety protocols due to the facility’s status as an Army installation. All contractor and subcontractor employees are subject to background checks and must meet personal identity verification requirements under FAR clause 52.204-9. Access requires completion of iWatch Training and Anti-Terrorism Training. Mandatory personal protective equipment includes steel-toed safety shoes, long pants, and safety glasses, all supplied by the contractor. The contractor must also adhere to all fire prevention measures outlined in RIA installation regulations and comply with OSHA standards. Performance is reviewed weekly by the
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 237110
New
Federal
Repair Chilled Water LinesA presolicitation notice has been issued for the Repair Chilled Water Lines project at Rock Island Arsenal in Rock Island, Illinois, under solicitation number W519TC26QA162, with a response deadline of July 14, 2026. The project requires the installation of two 10-inch dual wall preinsulated PVC chilled water pipes running from Building 114 to Building 108, traversing Parking Lot 131A, 2nd Street, Parking Lot 144, and South Avenue. This involves extensive excavation, open trenching, removal and replacement of existing hot mix asphalt and portland cement concrete pavements, floor cutting, backfilling, patching, and restriping of affected parking areas. The work includes disconnecting and replacing existing chilled water lines within both buildings, installing new flowmeters on the return lines, and ensuring all piping is properly bedded with six inches of man sand and backfilled with man sand one foot above the pipe. All materials must meet strict handling and storage standards, including sealing pipe ends, labeling packaging with manufacturer information and shelf life, and ensuring insulation is asbestos-free. Daily cleanup of debris and packaging materials is mandatory. The contract is designated as a Total Small Business Set-Aside under NAICS Code 237110 and requires the submission of performance and payment bonds. Contractors must comply with numerous federal and defense regulations, including FAR 52.204-2 for security, FAR 52.236-7 for permits, FAR 52.236-15 for schedules, and DFARS clauses covering antiterrorism, force protection, and cybersecurity compliance. The contractor must establish a quality control system conforming to FAR 52.246-12, maintain detailed on-site and off-site QC records, and submit monthly updates to the submittal register regardless of invoicing. A Construction Schedule and a Preliminary Project Schedule covering the first 90 calendar days must be approved prior to work commencement, with progress payments tied directly to schedule performance. Physical work must start within 45 working days of the notice to proceed and be fully completed—including closeout documentation and site cleanup—within 150 working days. Personnel requirements include a Project Superintendent with at least 10 years of construction experience, five of which must be as a superintendent on comparable projects, and a certified Site Safety and Health Officer (SSHO
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 561210
New
Federal
2026 EAGLE II BOA SynopsisThe Enhanced Army Global Logistics Enterprise (EAGLE) program is seeking contractors through a single annual Basic Ordering Agreement (BOA) Request for Proposal (W519TC-26-R-0032), scheduled for release on August 10, 2026, with proposals due by the deadline specified in the RFP. This BOA is the sole pathway for contractors to gain eligibility to respond to future Task Order RFPs under EAGLE throughout the year, and no additional BOAs will be issued outside this annual cycle. The BOA will cover requirements for Army Materiel Maintenance Services, Retail/Wholesale Supply Services, and Transportation Support Services across multiple installations, including Presidio of Monterey, Fort Lee, Joint Base Lewis-McChord, Fort Hunter Liggett, Fort Polk, and Rock Island Arsenal. Each Task Order will be issued after BOA execution and will require contractors to provide full logistical support including maintenance, supply chain operations, transportation, and warehousing, with specific classes of supply and functional areas outlined per location. All Task Orders will be issued electronically via SAM.gov, and contractors must regularly monitor the site for updates or amendments to remain responsive. Task Order RFPs will be set aside for small businesses unless otherwise designated, with several requiring specific set-asides including 8(a), SB, and 100% Small Business classifications. Certain Task Orders necessitate a SECRET Facility Clearance held by the prime offeror, which cannot be subcontracted and must be held under the entity’s own CAGE code, even for Joint Ventures; interim clearance may suffice for some, but final clearance is mandatory if handling COMSEC information. Compliance with existing Logistics Information Systems and adherence to Performance Work Statements are mandatory. All offerors must be registered in SAM.gov and must submit proposals in response to the BOA RFP to remain eligible for future task orders. Estimated award dates for upcoming Task Orders range from late 2026 through 2028, and while release dates are provided, they remain subject to change and will be updated on SAM.gov as needed.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 335999
New
Federal
NG SEW-ELECTRICAL COMPONENTSThe U.S. Department of Defense, through the Army Contracting Command – Rock Island, is soliciting electrical components for the Next Generation Shop Equipment Welding program under solicitation W519TC26QA164, with offers due by July 3, 2026. The acquisition is a total small business set-aside, exclusively reserved for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) firms, and is governed by FAR 19.5 with a NAICS code of 335999. The contract requires delivery of five specific items: 167 Channel Struts, 38 NEMA 4 Single Door Enclosures, 38 Circuit Breaker Load Centers, 300 Flexible Conduits, and 38 Electrical Cables with precise technical specifications including 5 conductors, 2 AWG size, 133 strands, and defined insulation and jacket dimensions. All items must strictly conform to attached engineering drawings, with drawing specifications overriding any manufacturer part numbers or catalog references. Technical compliance is mandatory and must be supported by a Certificate of Conformance, and contractors must be registered in the System for Award Management (SAM) with all required representations completed, including those related to cybersecurity, prohibited activities, and tax compliance. The contract employs a Firm Fixed Price arrangement and will be awarded on a Lowest-Price Compliant Offer basis, meaning award will go to the most responsive and responsible offeror with the lowest total evaluated price, contingent upon meeting all pass/fail gates for technical compliance, certification, and responsibility. Deliveries are due no later than August 4, 2026, to the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois, under FOB Destination terms with the contractor responsible for all transportation and shipping costs. Inspection and acceptance will occur at destination by the Government at BLDG 299, Rock Island. The contractor must comply with NIST SP 800-171, DFARS 252.204-7012, and DFARS 252.204-7008 for safeguarding covered defense information and cyber incident reporting, and adhere to numerous FAR and DFARS clauses concerning human trafficking, convex labor, sustainable products, equal opportunity, whistleblower protections, and export controls. Payment will be processed via Wide Area WorkFlow using specified DoDAACs, including HQ03
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 12 months
View Details
NAICS: 561210
New
Federal
LOGCAP VI Small Business Suite RFIThe U.S. Army Contracting Command – Rock Island is conducting market research through a Request for Information (RFI) to inform the acquisition strategy for the LOGCAP VI Small Business Suite, specifically focusing on the implementation of a “Small Business with Prime Surge” model designed to enable parallel execution between Small Business primes and Large Business primes during formal mobilization events. This RFI is strictly for planning purposes and does not constitute a solicitation for proposals or entail contract award; responses will be treated as non-binding information. The Government seeks industry input on operational mechanics to ensure that Small Business primes maintain full ownership of steady-state missions, including all routine volume fluctuations, while Large Business primes are activated only under formal directives such as a Presidential National Emergency Declaration or SECWAR Mobilization Order, and then solely for additive, mobilization-specific tasks that fall outside the baseline mission. The model is structured as a Parallel Execution Framework where Small Business primes are never subordinate to Large Business primes, with coordination managed through lateral agreements that focus on de-conflicting shared physical resources like railheads and staging yards, and where administrative and integration burdens on Small Business primes are to be compensated through specific contractual mechanisms. The Government is soliciting detailed feedback on critical operational and contractual design elements, including how to define and manage the seam between Small and Large Business scopes during concurrent operations—whether through Unit Identification Codes (UICs) or physical footprints—and what contractor-driven coordination tools such as Joint Operations Coordination Cells or RACI matrices would most effectively manage shared assets without overburdening Government personnel. Questions also address protections for Small Business workforces against workforce poaching, cybersecurity protocols for shared automated systems like GCSS-Army, and mechanisms to ensure CPARS evaluations remain entirely independent. For steady-state mission growth within the Small Business scope, the Government is evaluating appropriate Contract Line Item Number (CLIN) structures such as Firm-Fixed-Price with defined variance thresholds or Cost-Reimbursable approaches to accommodate unpredictable volume spikes, and is asking for industry input on realistic capacity limits, lead times for scaling labor, and how to measure sustained growth accurately. Additionally, the RFI seeks input on evaluation criteria for the Highest Technically Rated Offeror (HTRO) methodology, including the types of past performance evidence that demonstrate scalability and operational resilience. The Government is also requesting detailed feedback on the eCraft reporting system, including its administrative burden, cost implications, data integration challenges, and potential commercial alternatives to streamline compliance. Responses are limited to 15 pages and must be submitted via email by
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
Federal
LGC 25-3-14 Weld Ventilation B2The contract solicitation W519TC-26-Q-A136, titled LGC 25-3-14 Weld Ventilation B2, is a Total Small Business Set-Aside under FAR 19.5 for a welded ambient ventilation system intended for installation in B299 Zone 8 at Rock Island Arsenal, Illinois. The requirement calls for the supply and installation of approximately 22 standalone filtering units, each with a 5,000 CFM capacity, to achieve 10 air exchanges per hour across 12 weld booths, including all auxiliary components necessary for safe and compliant operation. The system must adhere to strict manufacturing and finish standards, including lead-free and chromium-free painting, thorough cleaning of all surfaces to remove sand, flash, and scale, and the use of non-permanently deformed adjustable hardware. Each unit must be permanently marked with a corrosion-resistant data plate containing the manufacturer's name, D&B number, model and serial numbers, year of manufacture, contract number, and machine weight, while individual motors require detailed identification plates listing voltage, amperage, horsepower, phase, frequency, duty cycle, and frame size. All equipment must be registered in the IUID Registry as a single system, and shipping must be delivered FOB Destination with transportation costs borne by the contractor to the specified delivery point at Building 299, Rock Island, IL 61299-5000. The solicitation is a Combined RFQ with a response deadline extended to July 24, 2026, requiring offers to remain valid for 60 days and include all costs associated with delivery. Evaluation is based on a pass/fail gate for manufacturer experience—requiring at least three years of prior commercial supply of similar equipment—verified through published data or three verified customer references—and the price as the primary award factor, with selection based on the most advantageous offer to the government without negotiations. Offerors must be small businesses certified in SAM with a current UEI and CAGE code, and must comply with all FAR clauses including ethical conduct, whistleblower rights, identity verification, system for award management maintenance with deviation 2026-O0038, prohibitions on inverted corporations and internal confidentiality agreements, and small business subcontracting plan requirements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report combo for fixed-price line items, with payment processed by DFAS via EFT requiring complete financial details.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 333994
Federal
5-Ton Electric Arc Furnace ProjectThe U.S. Army Contracting Command – Rock Island is seeking a contractor to deliver a comprehensive range of engineering, construction, and installation services for the procurement of a new 5-Ton Electric Arc Furnace, the modernization of an existing 5-Ton Electric Arc Furnace, and the installation of a 5-Ton AOD system. Services required include detailed design engineering, specification development, project management, concrete work, construction, equipment commissioning, and operator training. The project is centered at the Rock Island, Illinois site and demands a partner capable of managing complex industrial metallurgical upgrades with precision and adherence to military standards. All work must be completed to ensure operational readiness and long-term reliability of the Furnace and AOD systems. The solicitation, numbered W519TC26RA0530001, was posted on July 15, 2026, with a response deadline of July 31, 2026, and is classified as a combined solicitation with no set-aside preferences. It falls under NAICS code 333994 for other industrial machinery manufacturing. The contracting office is part of the Department of Defense, specifically under W6QK Acc-Ri, located in Rock Island, Illinois. Primary point of contact is Christine Szalo, reachable via email or phone, with Daniel Sinnott as the secondary contact. Interested parties must submit proposals through the SAM.gov portal referenced in the posting.
Industrial Process Furnace and Oven Manufacturing

POSTED

7 days ago

DEADLINE

in 9 days
View Details
NAICS: 332993
Federal
M82 EnergeticsThe United States Army Contracting Command-Rock Island is seeking proposals under solicitation W519TC26RA019 for the manufacture and assembly of energetic subcomponents of the M82 Simulated Screening Grenade, with performance to occur at Pine Bluff Arsenal in Arkansas. This is a Total Small Business Set-Aside under NAICS Code 332993, resulting in a five-year Firm Fixed Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract awarded using the Lowest Priced Technically Acceptable (LPTA) methodology. Proposals must be technically acceptable, meeting mandatory pass/fail gates for Technical Factor—including Production Capability, Quality System, Program Management Plan, and Delivery Schedule—and Past Performance, with award going to the offeror providing the lowest evaluated price among those meeting all thresholds. The solicitation has been amended multiple times, culminating in Amendment 0004, which extends the proposal submission deadline to August 6, 2026 at 10:00 AM CST and the contractor Q&A deadline to July 24, 2026 at 10:00 AM CST. Amendment 0004 also formally introduces a new evaluation factor for Small Business Participation, incorporates additional FAR clauses related to small business and progress payments, and attaches the Small Business Participation Plan and EA-G-1723 to Section J. The contractor must submit a complete proposal in PDF format through DoD SAFE, including signed conformed copies of the solicitation and all amendments, a completed Price Matrix, Past Performance Questionnaire, and all required SAM certifications. Offerors must be registered in SAM with current, accurate, and applicable representations and must provide their CAGE code, DUNS number, and UEI. Technical data packages and drawings are designated as Controlled Unclassified Information and must be handled accordingly. The contract requires compliance with ISO 9001:2008 (with design/development exclusions), Buy American provisions, FAR clauses on gratuities, anti-kickback, contingent fees, whistleblower protections, and prohibition of convicted felons, as well as MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling. Deliverables include first article samples and reports for key components such as Slider, Delay, and Booster Burster Assemblies under Guaranteed Minimum quantities of 38,300 each, with additional estimated quantities up to 2
Ammunition (except Small Arms) Manufacturing

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 541611
Federal
Security Assistance Mentors and Cultural Advisors (SAMA) SAMA 3.0 for USMILGP-IraqThe contract solicitation W519TC-26-R-A024, titled Security Assistance Mentors and Cultural Advisors (SAMA) 3.0 for USMILGP-Iraq, seeks contractors to provide expert advisory services to the Iraqi Ministry of Defense, Counter Terrorism Service, and Ministry of Peshmerga Affairs to enhance institutional capacity and security self-reliance. Performance is centered in Baghdad and Erbil, Iraq, with potential temporary duty assignments elsewhere in the Middle East and within the United States, and encompasses administration, force development, procurement, training, logistics, and intelligence support. The contract structure includes a 12-month base period, four 12-month option periods, and a possible six-month extension under FAR 52.217-8, with mandatory 30-day phase-in and phase-out periods to ensure operational continuity. The contractor must field a team of five key personnel—a Site Lead, four SAMA MoD Advisors, and one SAMA MoPA Advisor—each required to hold a SECRET security clearance, maintain a SECRET Facility Clearance, and possess proven cultural expertise in Iraqi political systems and customs. Personnel replacements require 30 days’ advance notice and written approval from the Contracting Officer. All contractor personnel must comply with stringent security protocols, including obtaining multiple government-issued badges, completing annual Threat Awareness and Reporting Program training, and adhering to DFARS and FAR requirements for antiterrorism, force protection, and anti-trafficking awareness. The contractor is fully responsible for providing all equipment, software, and automation tools necessary for performance, as no Government-furnished equipment will be provided. Deliverables are defined by the Performance Requirements Summary and Deliverables Schedule, with performance measured against strict thresholds including zero major defects, 100% on-time mobilization, less than 25% personnel vacancy, and 95% accuracy in reporting. Quality assurance is governed by a Government-approved Quality Assurance Surveillance Plan and a Contractor-developed Quality Control Plan, both subject to continuous monitoring. All work products and materials are Government-owned under DFARS 252.227-7013, and the contractor must immediately disclose and mitigate any organizational conflicts of interest. Proposals must demonstrate firm commitments from qualified personnel and align with U.S. Foreign Military Sales and Security Assistance objectives, with selection likely based on a best-value, trade-off approach emphasizing technical merit and personnel qualifications over cost alone.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details