Vender Managed Inventory Material Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of the Army's Rock Island Arsenal Joint Manufacturing Technology Center is conducting market research to identify qualified vendors for Vendor Managed Inventory material support. The required services include comprehensive VMI management, procurement, warehousing, logistics, and on-site representation at the Rock Island, Illinois facility. This request is for informational purposes to help the agency assess vendor capabilities and develop a future acquisition strategy. Interested parties must submit their company name, CAGE code or EUI number, point of contact information, and a capability statement demonstrating their ability to perform the outlined scope of work. Responses should be emailed to Brandy Huesmann and John Jacobsen by the deadline of September 2, 2026. This action is currently a sources sought notice and does not constitute a formal request for proposal.
General Info
Agency
NAICS
Place of Performance
Rock Island, IL, 61299, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Sources Sought:
Department of the Army - Rock Island Arsenal Joint Manufacturing Technology Center REQUEST FOR SOURCES SOUGHT.
The Department of Army, RIA-JMTC, is conducting market research to identify qualified sources capable of providing comprehensive Vender Managed Inventory (VMI) management, procurement, warehousing, logistics and on-site representation at RIA-JMTC. This Request for Sources Sought (RFS) is issued for informational purposes only and does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. The information received will be used to assess the availability of qualified vendors and to develop a future acquisition strategy.
The attached Scope of Work outlines the Vendor Managed Inventory and on-site material support services requested. The attached Requirements report is a list of items to be inventoried. The Requirements report has multiple tabs, includes items that have drawings, and is subject to change. The requirement report will be updated if/when a RFQ is posted. This list is to provide vendors with an idea of the large scope this action would require.
You must send an email to the POCs Brandy Huesmann; brandy.m.huesmann.civ@army.mil and John Jacobsen; john.e.jacobsen.civ@army.mil with the following information:
- Company Name
- Company CAGE Code or EUI Number
- Company POC, email address and phone number
- Capability Statement that outlines you can complete the work outline in the attached Scope of Work
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