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Obturating Ring, 60mm, 81mm, 120mm, 155mm

Department of the Army, Army Contracting Command | Published September 9, 2016
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The Army Contracting Command-Rock Island (ACC-RI) has a requirement for a contractor to provide the following four (4) sizes of Obturating Ring: 60 mm, In accordance with (IAW) Drawing 13005177 Rev G, dated 06 Mar 2014, Drawing 11751152 Rev. M, dated 19 Oct 2010, and MIL-DTL-48401B, dated 03 Dec 2008. 81 mm, IAW Drawing 9310339 Rev. Y, dated 25 Feb 2014 and MIL-DTL-70548A, dated 09 Apr 2009. 120 mm, IAW Drawing 12977454 Rev J, dated 26 Sep 2011, DTL-12977454A w/ Amendment 1, dated 01 Oct 2012, and ASTM-D3935 PC. 155 mm, IAW Drawing 10542907 Rev. W, dated 11 Mar 2014. ACC-RI intends to issue Request for Proposal W52P1J-16-R-3025 to the Federal Business Opportunities website, https://fbo.gov on or about 26 Sep 2016 with closing 30 days from issuance. This procurement will be a 5-year, Firm-Fixed-Price, Indefinite Delivery-Indefinite Quantity (IDIQ) contract. The applicable NAICS code is 325211; size standard is 1,250 employees. FOB Destination to Pine Bluff Arsenal (PBA), Pine Bluff, AR; Crane Army Ammunition Activity (CAAA), Crane, IN; and McAlester Army Ammunition Plant (MCAAP), McAlester, OK. Drawings 13005177, 11751152, 9310339, and 12977454 are restricted. A new procedure for accessing restricted and unrestricted technical data through a website is in effect. The ACC-RI will no longer make Technical Data Packages (TDPs) available to order via CD-ROMS and will only be obtained electronically via the link below which will direct you to the Federal Business Opportunities (FBO) website. Contractors must have an FBO account prior to accessing any TDP(s). Drawings that have been marked as 'restricted' will require approval from the Contracting Officer prior to gaining access to the requested information. To request access to the drawings, click on the link provided below, log in to FBO, click on the quote mark packages quote mark sub-tab and then click on the quote mark request explicit access quote mark button. Completion of a "Use and Non-Disclosure Agreement" may be required prior to gaining access to the drawings. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the drawings provided. https://www.fbo.gov/fedteds/W52P1J16R3025 Drawing 10542907 is not restricted and is attached to this synopsis. All Contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220. Direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/Rebecca Jessen, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via email to: rebecca.y.jessen.civ@mail.mil.  

MK84-4 Tritonal Bomb Kit

Department of the Army, Army Contracting Command | Published June 28, 2016
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The U.S. Army Contracting Command - Rock Island, on behalf of the Project Director for Joint Products, intends to award a sole-source firm-fixed price contract to General Dynamics - Ordnance and Tactical Systems (GD-OTS), Garland, Texas, for Fiscal Year (FY) 2016-2017 requirements of the MK84-4 Tritonal Bomb Kit, which consists of the following components: ITEM                                                                   NSN MK84 MOD 4 Empty Case Assembly             1325-01-008-1335MK3 MOD 0 Suspension Lugs                       1325-00-684-1364Trinitrotoluene (TNT)                                      1376-00-628-3333Aluminum Powder                                           6810-00-628-3382 These munitions are critically required to support the U.S. Air Force in their mission to conduct contingency operations. MK84-4 Tritonal-filled General Purpose (GP) bombs are used as building blocks for numerous variants of non-guided and precision-guided air delivered munitions. The aerodynamically designed steel case houses a high explosive fill that accounts for 40-50 percent of the bomb's approximate 2,000 pound weight. The MK 84-4 GP bombs are designed to provide a combination of blast, fragmentation, and overpressure effect on target. The bomb bodies include wells in the nose and tail to accommodate proximity sensors and mechanical, electrical, or electronic fuzes. They can be used with conical, non-retard or retarding fin assemblies, or with electro-optical, laser and/or Global Positioning System guidance airfoil kits. This proposed sole-source contract is under the authority of 10 United States Code 2304(c)(3), as implemented by Federal Acquisition Regulation (FAR) 6.302-3, Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services. As implemented by FAR 6.302-3(b)(1)(i), the use of other than full and open completion is necessary to keep vital facilities or suppliers in business or make them available in the event of a national emergency. GD-OTS possesses the unique bomb body manufacturing capabilities and the expertise necessary to procure and provide the other MK84-4 Tritonal Bomb Kit components, in the timeframe needed to meet the customer's requirement that deliveries begin in March 2017. Other potential sources cannot meet the customer's required delivery date due to the facilitization and production lead-times, or are outside of the U.S. or Canada. The anticipated FY16 base quantity for this procurement is 20,000 MK84-4 Tritonal Bomb Kits. This contract will also contain an evaluated option for FY17 requirements. The maximum contract quantity, including the base and option quantities, will be 40,000 MK84-4 Tritonal Bomb Kits. The contract will also contain First Article Test requirements. This notice of intent is not a request for competitive proposals, as no solicitation package will be issued and this solicitation is restricted to GD-OTS, Garland, TX. All responsible sources may submit a capability statement via email to Ms. Danielle M. Walters, Contract Specialist, at danielle.m.walters3.civ@mail.mil. The Agency will consider any such submission. A determination not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.  

PA161 Modular Artillery Charge System (MACS) Containers

Department of the Army, Army Contracting Command | Published July 6, 2016
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This is a Pre-Solicitation Synopsis for the Army Contracting Command - Rock Island (ACC-RI) for solicitation W52P1J-16-B-0005. The solicitation will be issued for the PA161 Modular Artillery Charge System (MACS) Containers, Part Number 12972583. This will be a one-time buy for a quantity of 60,660 PA161 MACS Containers. ACC-RI, on behalf of the Office of the Project Manager Combat Ammunition Systems (PM-CAS) located at Picatinny Arsenal, intends to issue an Invitation for Bid (IFB), W52P1J-16-B-0005 to the FebBizOpps Website, Https://www.fbo.gov on or about 25 July 2016, with closing 30 days from issuance. The solicitation will be restricted to the two incumbent small-business contractors who manufacture this item: Conco, Inc. and Delfasco, LLC. Competition is being restricted in accordance with FAR 6.302-1(a)(2)(ii)(B). This restriction is due to specialized tooling needed to complete this requirement within the timeframe specified by the requiring activity. These companies possess all the necessary equipment, facilities and personnel to produce the below PA161 MACS Containers. ACC-RI intends to award a single Firm Fixed Price (FFP) contract to cover Army and United States Marine Corps (USMC) Fiscal Year 2015 requirements utilizing sealed bidding procedures in accordance with FAR Part 14. The PA161 Containers are square-rim cylindrical metal shipping and storage containers used for the155mm M231 and M232A1 Modular Artillery Charge System (MACS). A total of four M231 MACS are packed per PA161 container. These containers were developed to protect the MACS Charges throughout the Army's stringent logistic environments and have design features that improve the insensitive munitions characteristics for the MACS system.This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102; therefore, hardcopies will not be provided. NOTE: As this solicitation and any amendments will be issued electronically, the restricted companies listed in this pre-solicitation notice are advised to access periodically the above address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the closing date and time set for closing of the IFB may render your proposal nonresponsive and result in the rejection of it. The Technical Data Package (TDP) for the PA161 MACS Containers are Distribution F. Further dissemination only as directed by Project Manager, Combat Ammunition Systems, memorandum dated 14 June 2016. Distribution Statement on technical documents are in accordance with DoD 5230.24. All firms must be registered in the Joint Certification Program (JCP) in order to access the TDPs with distribution other than distribution "A" at https://www.dlis.dla.mil/jcp/ and have a current valid cage code. All contractors will be required to provide its current DD Form 2345, Military Critical Technical Data Agreement prior to the (JCP) website accessing the TDP. Contractors will be required to submit a nondisclosure statement. Each individual requiring access to the TDP must have a Federal Business Opportunities account. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/Fed Reg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://acquisition.gov or by calling 866-606-8220. Questions may be addressed to the Contract Specialist George Lingris, email: George.r.lingris.civ@mail.mil or to Contract Specialist Brandon Garnica, email: Brandon.m.garnica.civ@mail.mil.

MTMS Sustainment

Department of the Army, Army Contracting Command | Published March 30, 2016
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This requirement for the sustainment and maintenance of the Munitions Transportation Management System (MTMS) was awarded to Sysorex Government Services, Inc.  The contractor is responsible for:- Maintaining operations of all computer programs, interfaces, communications links and databases associated with the MTMS and its supporting subsystem modules- Supporting the application to adapt to changes in Department of Defense supply chain business process to include providing uninterrupted service during and beyond implementation of the Logistics Modernization Program Ammunition Automatic Information Technology Increment II accross the JMC depot enterprise- Maintaining the newly established interface between the MTMS and LMP and accommodate changes in the joint ammunition logistics and transportation supply chain

House Hold Goods, Packing, Crating, and Transportation

Department of the Army, Army Contracting Command | Published March 30, 2016
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W52P1J-16-D-3005 is awarded to Sercurity Storage as a Firm Fixed Price Contract as a 100% Small Business Set A Side.

Refuse Collection Services

Department of the Army, Army Contracting Command | Published April 18, 2016
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W52P1J-16-P-3042 is awarded to Hamilton Alliance the low offeror on Firm Fixed Price Contract as a 100% Small Business Set A Side.

Saw Cutting Services

Department of the Army, Army Contracting Command | Published February 2, 2016
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Army Contracting Command-Rock Island (ACC-RI) intends to award multiple Blanket Purchase Agreements (BPA) to support scheduled production jobs that require various types of saw cutting services required by Rock Island Arsenal-Joint Manufacturing and Technology Center RIA-JMTC. Each award is expected to be for a total period of five years with annual reviews to ensure performance and quality is acceptable. A solicitation will be issued in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Subpart 13.5, Test Program for Certain Commercial Items. The contractor shall be capable and willing to provide some or all of these protective finishes to include, but not limited to: A. Must be able to saw up to 15" round stock 24' foot max length metal and plastic. B. Must have the capability to saw angular cuts of varying degrees. C. Must have the capability to saw tubing, both metal and plastic. D. Must be able to hold a +.060 tolerance. Material must be returned to Rock Island Arsenal no later than 5 business days after receiving a shipment. This procurement will be for Total Small Businesses only. Shipping will be FOB Destination to Rock Island, IL. This procurement is in support of the various programs at Rock Island Arsenal, Joint Manufacturing & Technology Center (RIA-JMTC). The solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the Federal Business Opportunities Website, https://www.fbo.gov/. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore, incumbent upon interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of the same. All responsible sources may submit a proposal which shall be considered by the Government.

Wire - IDIQ

Department of the Army, Army Contracting Command | Published January 4, 2016
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The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide the following: Suspension Wire IAW drawing 12630573 Rev B dated 13 Feb 1991 Steel Wire IAW drawing 9251603 Rev J dated 21 Jul 2014 Suspension Ring Wire IAW drawing 12630653 Rev B dated 26 Dec 2000 Suspension Wire IAW drawing 9381073 Rev D dated 23 Jan 1995 End Use: 60mm, 81mm, 155mm ACC-RI intends to issue a Request for Quote, W52P1J-16-T-3004, to the Federal Business Opportunities website, www.fbo.gov/ on or about 15 Jan 2016 with a closing date 30 days from issuance. This procurement will be firm-fixed price and set aside 100% for small business. A First Article Test (FAT) is required. The applicable NAICS code is 331222 with a small business size standard of 1,000 employees. This requirement will be a five (5) year Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract. FOB Destination to the Pine Bluff Arsenal, Pine Bluff, AR. The Technical Data Package (TDP) for this requirement contains Distribution D restricted data. The TDP has been uploaded to FBO for request of access as the Sources Sought posting W52P1J-16-T-WIRE. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA. Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through www.sam.gov/ or by calling 1-866-606-8220. Please direct any questions in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/Ashanti Brown, 3055 Rodman Ave, Rock Island, IL 61299-8000 or ashanti.d.brown.civ@mail.mil.

SETA Support Services I3MP ELIPS

Department of the Army, Army Contracting Command | Published January 8, 2016
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See Procurement Type: Fair Opportunity / Limited Sources Justification Title: JEFO Sole Source 30 Day Bridge The above JEFO posting explains the rationale for restricting competition for this 30 day bridge contract. Awarding a bridge contract for 30 days is necessary to provide continuity of Scientific, Engineering, and Technical Assistance (SETA) program management support for Product Director, Installation Information Infrastructure Modernization Program (PD I3MP) which is being performed in CONUS and OCOUS. The current task order with Engility expires 01/09/2016. A follow-on acquisition which will result in a suite of competitive awards to multiple small business contracts for Program Manager, Installation, Information, Infrastructure, Communications and Capabilities (PM I3C2) and its programs to include I3MP for the Enterprise Integration Technology Services (EITS) competition which is in process but is not expected to be awarded until 02/08/2015. Pending the award of these EITS contracts, there is no recourse other than to award a bridge contract for 30 days for the extension of services with the incumbent contractor to provide continued support the PM I3MP SETA support services.

60mm and 81mm High Explosive (HE) Mortar Cartridge Load, Assembly, and Pack (LAP)

Department of the Army, Army Contracting Command | Published March 15, 2016
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The U.S. Army Contracting Command - Rock Island (ACC-RI), on behalf of the Office of the Project Manager Combat Ammunition Systems (PM CAS) intends to issue Request for Proposal (RFP) for the 60mm and 81mm High Explosive (HE) mortar cartridge load, assembly, and pack (LAP), W52P1J-15-R-0033 to the FebBizOpps Website, Https://www.fbo.gov on or about 31 March 2016. The solicitation will be restricted to the National Technology and Industrial Base (NTIB) Base (United States and Canada) under 10 USC 2304(C) (3). The applicable North American Industry Classification Systems Code (NAICS) is 332993 with a size standard for small business of 1,500 employees. Below is a list of all 60mm and 81mm HE mortar cartridges for LAP by CLIN Group. CLIN Group 1:60mm M720A1, NSN 1310-01-612-1875, Part Number 1304444660mm M720A2, NSN 1310-01-622-4345, Part Number 1302873960mm M768, NSN 1310-01-587-6856, Part Number 1303177760mm M768A1, NSN 1310-01-622-6414, Part Number 13028737 CLIN Group 2: 81mm M889A1, NSN 1315-01-353-7619, Part Number 1295327981mm M889A3, NSN 1315-01-602-6957, Part Number 1303814181mm M889A2, NSN 1315-01-541-0802, Part Number 1301365481mm M889A4, NSN 1315-01-602-6914, Part Number 1303814281mm M821A2, NSN 1315-01-418-4361, Part Number 1297714481mm M821A3, NSN 1315-01-602-6954, Part Number 13038140 The U.S. Government will furnish the following components in support of the 60/81mm HE LAP:1. M783 Point Detonating/Delay Fuzes 2. M734A1 Multi-Option Fuzes3. M935A1 Point Detonating Fuzes4. M935 Point Detonating Fuzes5. M27 and M24 Fin Assemblies6. M235 and M220 Propelling Charges7. M702 and M299 Ignition Cartridges8. 60mm and 81mm Shell Bodies9. IMX-104 Explosive Fill10. PBXW-14 Booster Materiel11. Composition BThe U.S. Government will evaluate offeror(s) proposals using a Best Value with Trade-Offs approach in accordance with FAR 15.101-1. The evaluation factors will include Technical, Price, Past Performance, and Small Business Participation. Offeror(s) will be required to submit separate proposals for each CLIN Group. Offerors may propose on LAP of 60mm mortar cartridges (CLIN Group 1), or LAP of 81mm mortar cartridges (CLIN Group 2) or they may propose on LAP of both 60mm and 81mm mortar cartridges (CLIN Groups 1 and 2). ACC-RI intends to award two (2) or more five (5) year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts per CLIN Group with five (5) one-year ordering periods covering FY17-FY21 Government requirements. However, the U.S. Government reserves the right to make a single award per CLIN Group, if determined to be in its best interest. The minimum guarantee amount (MGA) is $2,500 per CLIN Group. Delivery Order 0001, which will consist of the MGA, will be issued concurrently with the base IDIQ award to each successful offeror. Future requirements will be competed amongst the offeror(s) receiving an award and may be based on price, delivery schedule, manufacturing capacity, storage capacity and/or past performance. The estimated maximum contract value for CLIN Group 1 is $55,295,803.00. The estimated maximum contract value for CLIN Group 2 is $44,226,607.00. The aggregate value of orders placed on CLIN Group 1 and 2 awarded to all contractors cannot exceed the above estimated maximum contract values.The Technical Data Package (TDP) for the 60mm and 81mm HE mortar cartridges are Distribution D, authorized to the Department of Defense and U.S. DoD contractors only. Distribution Statement on technical documents are in accordance with DoD 5230.24. All firms must be registered in the Joint Certification Program (JCP) in order to access the TDPs with distribution other than distribution "A" at https://www.dlis.dla.mil/jcp/ and have a current valid cage code. All contractors will be required to provide its current DD Form 2345, Military Critical Technical Data Agreement prior to the (JCP) website accessing the TDP. Each individual requiring access to the TDP must have a Federal Business Opportunities account.The offeror should possess all the necessary equipment, facilities and personnel to LAP the 60mm and 81mm HE mortar cartridges. Successful offerors will be expected to LAP a minimum of 18,000 cartridges a month per CLIN Group. . First Article Test (FAT) will be required for each CLIN Group award. Delivery will be FOB Origin to locations determined at time of delivery order placement. The 60/81mm LAP contracts will contain FAR 52.246-17, "Warranty of Supplies of a Noncomplex Nature (JUN 2003)". The contractor will warrant the LAP for 1095 days (3 years) after acceptance. This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102 therefore hardcopies will not be provided. Offerors may download an electronic copy on or after the issue date by accessing the following address via the internet: HTTP://WWW.FEDBIZOPPS.GOV. NOTE: As this solicitation and any amendments thereto will be issued electronically, offerors are advised to periodically access the above address in order to obtain any amendments, which may be issued. Failure to obtain any said amendments and to respond to them prior to the closing date and time set for closing of the RFP may render your proposal nonresponsive and result in the rejection of it. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the System for Award Management (SAM), https://www/sam.gov. If you are not registered in SAM, you cannot be awarded a DoD contract. Questions may be addressed to the Contract Specialist, Bridget Kramer at Bridget.L.Kramer.civ@mail.mil.

40mm M922A1 High Velocity Dummy Cartridge

Department of the Army, Army Contracting Command | Published November 6, 2015
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The Army Contracting Command - Rock Island (ACC-RI) and the Project Manager for Maneuver Ammunition Systems (PM-MAS) intend to award one (1) Firm-Fixed-Price (FFP) contract for a single lot of 25,000 each 40mm M922A1 High Velocity (HV) Dummy Cartridges, NSN: 1310-01-369-4705. Estimated Solicitation Issue Date: November 23, 2015 Estimated Solicitation Closing Date: January 06, 2016 Note: The dates above are estimated dates only. It is incumbent upon the offeror to monitor this FBO site for the release of this solicitation and any amendments that may later be issued. This procurement will be competed as a 100% Small Business Set-Aside. The applicable NAICS code is 332993 with the Small Business size standard of 1500 employees. The Technical Data Package is considered Distribution A (Approved for Public Release; Distribution is Unlimited) and is available solely via FedBizOpps (FBO) (www.fedbizopps.gov/). Offerors must have an FBO account prior to accessing any TDP(s). To register, visit the FBO main page and click "Register Now" in the Vendors/Citizens block at the bottom of the page and follow the instructions. All Contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220.

Logistics Modernization Program Services in support of the Joint Munitions Command Headquarters at Rock Island Arsenal, Rock Island, IL 61299

Department of the Army, Army Contracting Command | Published November 20, 2015
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This contract action was accomplished using other than competitive procedures because the procurement was awarded to a sole source under the Test Program for Certain Commercial Items (FAR 13.5) See posted J&A for further information. The contractor will provide support services to Joint Munitions Command Headquarters in Rock Island, IL related to the deployment of Logistics Modernization Program Increment 2 and future increment implementation in all applicable areas, including data validation, data migration, trial data loads, business operation testing, and trouble shooting for new Enterprise Resource Planning components. The period of performance is 27 November 2015 through 26 May 2016. The award includes a six month option.

Enhanced Army Global Logistics Enterprise (EAGLE)

Department of the Army, Army Contracting Command | Published December 21, 2015
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The Army Contracting Command, Rock Island intends to issue Requests for Proposal (RFP) in Step 2 and Step 3 of the three-step procurement process for the Enhanced Army Global Logistics Enterprise (EAGLE) annual requirements identified in this announcement. The estimated release date of the Step 2 Basic Ordering Agreement (BOA) RFP, W52P1J-16-R-0029, is 06 January 2016. This RFP will result in the execution of BOAs with Offerors determined to be acceptable in Technical and Past Performance in accordance with the requirements of the solicitation. All responsible sources may submit a proposal, which shall be considered by the agency. All contractors who already possess a BOA to support EAGLE requirements are not required to submit a new proposal against this BOA RFP. For task orders requiring a SECRET Facility Clearance, eligibility information and requirements are provided at www.dss.mil. A Defense Security Service pamphlet is provided on the EAGLE website for guidance on how to obtain a clearance. The BOA will not alleviate the need for the SECRET Facility Clearance, therefore, offerors who plan on competing for the task order solicitations that require a SECRET Facility Clearance, as noted below, will need to obtain the SECRET Facility Clearance via sponsorship from another contractor who already possesses a SECRET Facility Clearance. Please note that for those task orders that require SECRET Facility Clearance, possession of the SECRET Facility Clearance will be required by the closing date of the task orders RFPs. The following EAGLE requirements have been identified for an anticipated release of a Step 3 RFP for a future task order; an RFP for these requirements will not be issued until completion of the Step 2 BOA executions under W52P1J-16-R-0029: Ft Wainwright/Joint Base Elmendorf-Richardson (JBER)/Greely/ Black Rapids Training Area, AK: The contractor will ‎provide logistical support including, but not limited to, the following functional areas: Field level maintenance on tactical and non-tactical equipment, communication and electronic equipment, and various ground support equipment which could include routine scheduled maintenance (including, but not limited to, services) and unscheduled maintenance at Fort Wainwright, AK with certain Army logistical support activities at Joint Base Elmendorf-Richardson, AK. The contractor will be prepared to support surge requirements for maintenance of equipment for the 4th Brigade Combat Team (Airborne), 25th Infantry Division (4-25th) Army Structure (ARSTRUC) (4/25) IBCT-A and other units as necessary. The contractor will provide maintenance on Food Service Equipment (FSE) for all Dining Facilities on Fort Wainwright, Fort Greely, and Black Rapids Training Area. Coordination and synchronization of installation logistics operations between post locations is required. Supply requirements include Subsistence Supply Management Office, Supply Support Activity (SSA) Management (Classes of Supply include I, II, IIIP, IV, VII and IX), Property Accountability, Hazardous Material Management Center/Hazardous Material Management Program (HMCC/HMMP), Individual Chemical Equipment Management Program (ICEMP), Ammunition Supply Operations and Ammunition Supply Point (ASP) Management, and Installation Property Book. The Contractor will provide Qualified Recycling-Brass and ammunition residue turn-in support at the ASP in both ASPs' at Fort Wainwright and Joint Base Elmendorf-Richardson. Efforts are expected to be fluid throughout the life of the contract, and may require fluctuation in contracted efforts. [Fort Wainwright, AK only: The Contractor will provide the required maintenance to winterize or de-winterize any tactical vehicle operated or owned by a US Army Reserve Command unit. At a minimum, the following devices are standard for equipment in Alaska: engines, coolant heaters, engine block heaters, battery trickle chargers, and hydraulic fluid heaters. The Contractor will provide the Logistics Readiness Center with personnel to support surge requirements for Organizational Clothing and Individual Equipment winterization. The program enforces uniform care of supplies, including the inspection and reporting of the condition and serviceability of material, and the scheduling, controlling, and reporting of packaging and other cost reimbursable action in support of the Soldiers' safety in extreme cold weather training events to maximize Army readiness.] The contractor shall comply with requirements and operation of applicable Logistics Information Systems (LIS)/legacy systems as outlined in the Performance Work Statement (PWS). The estimated release date of the RFP is June 2016, with a closing response date approximately 30 days after the release. The estimated task order award is 1st Quarter FY 17. This requirement will be issued as a 100% 8(a) Set Aside. Food Service Equipment Maintenance: The contractor will provide support to Food Service Equipment for various installations throughout the Continental United States; the following locations are contemplated at this time: Ft. Leavenworth; Ft. Belvoir; Ft. Drum; Ft. Jackson; Ft. Myers; Key West; Natick; and, Ft. Meade. Services include, but are not limited to, requirements determinations, and the creation of a maintenance plan and performing scheduled, unscheduled and/or broke-fix maintenance as outlined in the PWS. The contractor will establish and manage a preventive maintenance schedule in accordance with manufacturer and/or commercial standards. The contractor will provide inspection, removal, transportation, installation, troubleshooting, repair, maintenance, adjustment and modification of steam, electric, gas and oil-fired appliances, and the components thereof. This includes appliances which are hard-wired as well as plug-in, but does not currently include appliances or fixtures which are modified to fit the area where they are located (e.g. dishwashers and walk-in coolers), which are identified as real property. The contractor will provide short-notice, 24-hour emergency service, and cost comparison of repair versus replacement of identified equipment density. The contractor will use an Associate Contractor Agreement (ACA) with the Contractor managing Dinning Facility Operations to schedule, identify, and accumulate historic maintenance data and requirements as outlined in the PWS. The estimated release date of the RFP is July 2016, with a closing response date approximately 30 days after the release. The estimated task order award is 1st Quarter FY 17. This requirement will be issued as a 100% Small Business Set Aside. Rock Island Arsenal, IL: The contractor will provide logistical support including, but not limited to, the following functional areas: Maintenance -The contractor will maintain and repair Government-owned and non-tactical (ground support equipment); Transportation -The contractor will provide transportation support for movement of GSA vehicles to repair facilities off of the post, cargo moves for the RIA Joint Manufacturing and Technology Center on post and off post within a 200 mile radius, and Personal Property Processing Office Counseling Office. The estimated release date of the RFP is September 2016, with a closing response date approximately 30 days after the release. The estimated task order award is 2nd Quarter FY 17. This requirement will be issued as a 100% Small Business Set Aside. Fort Sill, OK: The contractor will provide logistical support including, but not limited to, the following functional areas: Field and sustainment level maintenance on tactical and non-tactical equipment which could include routine tactical maintenance, back-up maintenance, and unit augmentation and back up maintenance programs, as well as FSE, Public Works Equipment Maintenance, and National Maintenance Program Source of Repair with ISO 9000 compliancy. Supply requirements could include SSA Management (Classes of Supply include I, II, IIIP, IV, VII and IX), Government Furnished Equipment Property Accountability, HMCC/HMCP, Clothing Initial Issue Point, and Ammunition Supply Operations. Transportation functions could include providing Transportation Motor Pool and freight service operations, Central Receiving and Shipping Point, Rail Operations including locomotive engineers and brakemen, and Personal Property Operations. The contractor shall comply with requirements and operation of applicable LIS/legacy systems as outlined in the PWS. The estimated release date of the RFP is December 2016, with a closing response date approximately 30 days after the release. The estimated task order award is 3rd Quarter FY 17. This requirement will be issued as a 100% 8(a) Set Aside. The contractor shall furnish all of the services, personnel, labor, facilities, materials, supplies, and equipment to accomplish required tasks unless specific items of Government Furnished Property / Material, or Government Provided Services are called out in the task order RFP. These solicitations will be issued electronically in accordance with FAR 4.5 and 5.201; therefore, hardcopies will not be provided. Contractors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: http://www.fbo.gov. Note: This solicitation will be issued electronically as will any amendments thereto. Contractors are advised to periodically access the above addresses in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the closing date and time of the solicitation may render your proposal nonresponsive and result in the rejection of it. All contractors who provide goods/services to the Department of Defense must be registered in the System For Award Management at https://www.sam.gov/portal/public/sam/. Questions may be addressed to the EAGLE mailbox at usarmy.ria.acc.mbx.eagle@mail.mil. Please note the closing date for the receipt of proposals for the Step 2 BOA RFP will be identified in the forthcoming RFP which is estimated for release on 06 January 2016.

Expelling Charge Bags

Department of the Army, Army Contracting Command | Published December 2, 2015
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The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide Expelling Charge Bags, in accordance with specification 12997548 Rev B dated 27 Feb 2012 and drawing 9213757 Rev J date 3 May 2013. End items are Cartridge 155mm, M1123/M1124. ACC-RI intends to issue a Request for Proposal, W52P1J-15-R-3053, to the Federal Business Opportunities website, www.fbo.gov/ on or about 17 Dec 2015 with a closing date 30 days from issuance. This procurement will be firm-fixed price and set aside 100% for small businesses. A First Article Test (FAT) is required. The applicable NAICS code is 313210 with a small business size standard of 1,000 employees. This requirement will be a five (5) year Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract. FOB Destination to the Pine Bluff Arsenal, Pine Bluff, AR. The Technical Data Package (TDP) for this requirement contains Distribution A restricted data. The TDP will be uploaded with the solicitation to FBO. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA. Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.sam.gov/ or by calling 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Ave, Rock Island, IL 61299-8000 or ashanti.d.brown.civ@mail.mil.

Logistics Modernization Program Support Services for Crane Army Ammunition Activity

Department of the Army, Army Contracting Command | Published November 23, 2015
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This action was accomplished using other than competitive procedures because this is an order under an existing task order that was awarded using non-competitive procedures. See the posted Limited Source Justification for further information. The contractor will provide support services to Crane Army Ammunition Activity related to the deployment of Logistics Modernization Program Increment 2 and Expanded Industrial Base implementation in all applicable areas, including data validation, data migration, trial data loads, Business Operations Testing, trouble shooting for new Enterprise Resource Planning components. The period of performance is November 27, 2015 to May 26, 2016. The award includes a six month option.

24--CATEPILLAR IT14G2 OR EQUAL WHEEL LOADER

Department of the Army, Army Contracting Command | Published September 25, 2015
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This contract action was accomplished using competitive procedures. Firm Fixed Price, 100% Total Small Business Set Aside. Commercial Item for it will be made based on Government Requirments.

ADHESIVE SPRAY

Department of the Army, Army Contracting Command | Published September 30, 2015
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Synopsis for: BOSTIC SUPERTAK HIGH PERFORMANCE SPRAY ADHESIVE (OR EQUAL). SUBSTITUTE SHALL MEET THE FOLLOWING SPECIFICATIONS: CURE TIME 10 MIN MAX, MOISTURE RESISTANT, HEAT RESISTANT TO 120 DEG CONSTANT TEMP, 48 PSI ULTIMATE SHEER STRENGTH, 2 PSI PEEL STRENGTH 100% Smaill Business Set Aside Estimated Solicitation Release Date: 2 October 2015 Estimated Response Date: 16 October 2015 This solicitation will be issued electronically in accordance with FAR 4.502, therefore, hardcopies will not be provided. All dates in this announcement are estimates and are subject to change. Note: This solicitation is being issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access FBO site to obtain any amendments which may be issued. Failure to obtain any said amendments and respond to them prior to the date and time set for receipt of offers may render your proposal/quote non-responsive and result in the rejection of the same. All responsible sources may submit a proposal which shall be considered by the Government. Request that inquiries be in writing only. Requests can be sent to SSG Scott Voigt at Scott.w.voigt2.mil@mail.mil.

42--TrellChem Hazmat Suits/Accessories/SCBA

Department of the Army, Army Contracting Command | Published September 28, 2015
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This contract action was 100% Small Business Set-Aside using competitive procedures, under Firm-Fixed Price for Commercial Items that met the Governments Requirements.

60mm/81mm/120mm/155mm (Main & Drogue) Mortar and Artillery Parachutes

Department of the Army, Army Contracting Command | Published August 20, 2015
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This is a Pre-Solicitation Synopsis for the Army Contracting Command - Rock Island (ACC-RI) for solicitation W52P1J-15-R-0012. The solicitation is for the following: a. 60mm parachute, Part Number 9345345 b. 81mm parachute, Part Number 9381075 c. 120mm parachute, Part Number 12577643 d. 155mm main parachute, Part Number 921419 e. 155mm drogue parachute, Part Number 9251604 The minimum guarantee amount (MGA) is $75,000. Delivery Order 0001, which will consist of the MGA, will be issued concurrently with the base IDIQ award to each successful offeror. The total maximum amount for all five ordering periods for all five parachute is $18,300,000.00. The total maximum amount is the total amount the government can order encompassing all successful offerors. ACC-RI, on behalf of the Office of the Project Manager Combat Ammunition Systems (OPM-CAS) intends to issue Request for Proposal (RFP), W52P1J-15-R-0012 to the Army Single Face to Industry (ASFI) Acquisition Business Website, Https://acquisition.army.mil/afsi on or about 3 September 2015, with closing 30 days from issuance. The solicitation will be a 100% Small Business, Set-A-Side solicitation. The applicable North American Industry Classification Systems Code (NAICS) is 314999 with a size standard for small business of 1,500 employees. ACC-RI intends to award up to two (2) Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to cover FY16-FY20 U.S. Government requirements for the 60mm/81mm/120mm/155mm (Main & Drogue) Parachutes. However, the U.S. Government reserves the right to make a single award if determined to be in its best interest. Awards will be made to the offeror(s) utilizing a best value with trade-offs approach in accordance with FAR 15.101-11. The evaluation factors will be Technical, Past Performance, and Price. The contracts will be for a total of five (5) years and will consist of five (5) one-year ordering periods. The offeror should possess all the necessary equipment, facilities and personnel to produce the below parachutes. Successful offerors will be expected to produce up to 10,000 parachutes a month in any combination of the five configurations. 60mm Mortar Parachute. The Parachute Assembly for 60mm M721/M767 Illum mortar cartridges consists of a drogue parachute connected to a drogue bag and a main parachute. The 60mm flat octagon shaped flare parachute is a subcomponent of the 60mm, M721 Visible Light (VL) and M767 Infrared (IR) Illumination mortar cartridges. The parachute is designed to descend 15-25 ft/sec, and its stability characteristics allow the chute to avoid the heat of the burning candle. The one piece 28 inch diameter nylon canopy is deployed from a drogue bag by a 9 inch square nylon drogue chute. 81mm Mortar Parachute. The Parachute Assembly for 81mm M853A1/M816 Illum mortar cartridges consists of a main parachute and a drogue bag with a line that connects to a drogue plate. The 81mm flat circular shaped flare parachute is a subcomponent of the 81mm, M853A1 VL and M816 IR Illumination mortar cartridges. This parachute is designed to descend 15-25 ft/sec and its stability characteristics allow the chute to avoid the heat of a burning candle. The one piece 43 inch diameter nylon canopy is deployed from the drogue bag by a 3.2 inch diameter aluminum drogue plate. 120mm Mortar Parachute. The Parachute Assembly for 120mm M930/M983 Illum mortar cartridges consists of a drogue parachute connected to a drogue bag and a main parachute. The 120mm flat octagon shaped flare parachute is a subcomponent of the 120mm, M930 VL and M983 IR Illumination mortar cartridges. This parachute is designed to descend 15-25 ft/sec and its stability characteristics allow the chute to avoid the heat of the burning candle. The 8 paneled 51 inch diameter nylon canopy is deployed from the drogue bag by a 9 inch diameter nylon drogue parachute. 155mm Main & Drogue Parachute. The Parachute Assembly for 155mm M485A2 Illum projectile consists of a drogue parachute assembly and main parachute assembly. The drogue parachute is approximately 12 inches in diameter, and is designed to extract the Spin Brake Assembly from the projectile body. The main parachute is approximately 100 inches in diameter, and is designed to descend 5-7 m/sec and its stability characteristics allow the chute to avoid the heat of the burning candle. This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102; therefore, hardcopies will not be provided. Offerors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet http://www.fedbizopps.gov or http://www.afsc.army.mil/ac/aais/ioc/solinfo/index.htm. NOTE: As this solicitation and any amendments will be issued electronically, offerors are advised to periodically access the above addresses in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the closing date and time set for closing of the RFP may render your proposal nonresponsive and result in the rejection of it. The Technical Data Package (TDP) for the parachutes are Distribution D, authorized to the Department of Defense and U.S. DoD contractors only. Distribution Statement on technical documents are in accordance with DoD 5230.24. All firms must be registered in the Joint Certification Program (JCP) in order to access the TDPs with distribution other than distribution "A" at https://www.dlis.dla.mil/jcp/ and have a current valid cage code. All contractors will be required to provide its current DD Form 2345, Military Critical Technical Data Agreement prior to the (JCP) website accessing the TDP. Each individual requiring access to the TDP must have a Federal Business Opportunities account. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/Fed Reg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://acquisition.gov or by calling 866-606-8220. Questions may be addressed to the Contract Specialist, Pamela Moritz, email: pamela.k.moritz2.civ@mail.mil.

Shackle

Department of the Army, Army Contracting Command | Published November 13, 2017
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THIS IS PRESOLICITATION INFORMATION ONLY.  This action is a Small Business Set-Aside.  The Government anticipates awarding a Firm Fixed Price type contract for Shackles in support of the M88 BII program at the Rock Island Arsenal - Joint Manufacturing Technology Center.Anticipated requirement and quantities are as follows:CLIN 0001: Shackle, Type 4A, Grade B, Class 1, 2"Quantity: 180 eachThe shipping terms will be FOB destination (61299).CAUTION:  This solicitation will be issued electronically as will any amendments therto.  Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list.  It is therefore, incumbent upon interested parties to periodically access the above internet address in order to obtain any amendments which may be issued.  Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may rendor your bid or proposal nonresponsive and result in the rejection of the same.  All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.  The solicitation will be posted on or around 17 November 2017.