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13--FY15-FY19 40mm Grenade Family System - Small Business Set Aside

Department of the Army, Army Contracting Command | Published October 21, 2014  -  Deadline October 21, 2015
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(**NOTE** Please disregard the date in the Response Date block, above. A response to this notice is NOT requested.) The Army Contracting Command - Rock Island (ACC-RI) and the Project Manager for Maneuver Ammunition Systems (PM-MAS) intend to award one (1) or two (2) five (5) year, Firm Fixed Price (FFP) with Economic Price Adjustment (EPA) option contracts (FY15-FY19), either a 100% or 60%/40% split award, for the following 40mm Grenade items: M430A1 Cartridge, High Velocity, Metal Pallet -- NSN 1310-01-564-2160 M430A1 Cartridge, High Velocity, Wood Pallet -- NSN 1310-01-567-5540 M433 Cartridge, Low Velocity -- NSN 1310-00-992-0451 M583A1 Cartridge, Low Velocity -- NSN 1310-00-159-3198 M781 Cartridge, Low Velocity -- NSN 1310-01-589-4275 M918 Cartridge, High Velocity -- NSN 1310-01-572-0693 Mixed Belt (Linked M918 and M385A1), High Velocity -- NSN 1310-01-541-8181 M385A1 Cartridge, High Velocity -- NSN 1310-01-572-0689 M992 Cartridge, Low Velocity -- NSN 1310-01-422-1048 M585 Cartridge, Low Velocity -- NSN 1310-00-922-9784 M661 Cartridge, Low Velocity -- NSN 1310-00-541-6148 M662 Cartridge, Low Velocity -- NSN 1310-00-541-6149 Estimated Solicitation Issue Date: November 7, 2014 Estimated Solicitation Closing Date: January 6, 2015 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 acquisition will be a 100% Small Business Set Aside (SBSA). The POC for this action is Ms. Traci Gerth, traci.l.gerth.civ@mail.mil.

Notice of Intent to Sole Source to Springer Science + Business Media, LLC

Department of the Army, U.S. Army Corps of Engineers | Published December 18, 2015
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Link To Document

R--Enterprise Integrated Logistics Strategy (E-ILS) Refresh and Ammunition Supply Point (ASP) Business Model Design

Department of the Army, Army Contracting Command | Published May 27, 2015  -  Deadline June 10, 2015
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THIS SYNOPSIS PROVIDED IS FOR SUB-CONTRACTING OPPORTUNITIES ONLY AS THIS PROCUREMENT WILL NOT BE AVAILABLE FOR COMPETITION. In accordance with Section 815 of the National Defense Authorization Act (NDAA) of FY15, as implemented by Federal Acquisition Regulation (FAR) 13.5, Test Program for certain Commercial Items and FAR 13.501(a)(1)(i), the U.S. Army Contracting Command - Rock Island (ACC-RI) intends to award a sole source acquisition to Wilson Perumal & Company (WP&C) for this effort. The U.S. Army Joint Munitions Command (JMC) has a requirement for management consulting services in making key strategic and operational decisions with the aim of improving ammunition logistics, readiness and efficiency for the Enterprise Integrated Logistics Strategy (E-ILS) requirement. Enterprise Integrated Logistics Strategy (E-ILS) provides additional analysis, frameworks, and guiding principles for management of non-standard depot operations work at Joint Munitions Command (JMC) logistics depots. E-ILS provides strategic framework and operational and financial mechanisms needed to achieve true enterprise management of the ammunition logistics base. Estimated solicitation date issue date is on or around June 11, 2015. THIS SYNOPSIS PROVIDED IS FOR SUB-CONTRACTING OPPORTUNITIES ONLY AS THIS PROCUREMENT WILL NOT BE AVAILABLE FOR COMPETITION.

81--100% SMALL BUSINESS SET-ASIDE 5 YR IDIQ M548 METAL AMMUNITION CONTAINER, NSN:8140-00-739-0233 PART NUMBER:7258943

Department of the Army, Army Contracting Command | Published December 4, 2014  -  Deadline March 30, 2015
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This acquisition is a 100% Small Business Set-aside. The Army Contracting Command - Rock Island (ACC-RI) and the Office of the Project Manager, Maneuver Ammunition Systems (PM MAS) intend to award one 5-Year Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract (FY 15-FY 19) for the following item. Container: M548 Metal Ammunition Container (Box) NSN: 8140-00-739-0233 Part Number: 7258943 Guaranteed Minimum Quantity 5,000 each Contract Maximum Quantity 425,000 each The M548 Metal Ammunition Container is used for all services to support both training and combat requirements. The M548 Metal Ammunition Container is a rectangular air tight steel box, with internal dimensions of 7 7/16 quote mark x 18 quote mark x 14 quote mark high. It is a critical packaging component used for movement and long term storage of small and medium caliber ammunition, along with various other ammunition items. The technical data package (TDP) provides a detailed description of the M548 Metal Ammunition Container. There is a requirement for First Article Testing and reporting and Light Phosphate Coating TT-C-490 and Procedure approval. Estimated Solicitation Issue Date: January 5, 2015 Estimated Solicitation Closing Date: February 5, 2015 Note: This is only an estimated date and it is incumbent upon the offeror(s) to monitor FBO for the release of this solicitation. The following is the good faith estimated quantity projection (FY/QTY): FY15 - 30,000 each FY16 - 65,000 each FY17 - 65,000 each FY18 - 65,000 each FY19 - 65,000 each NOTE: Quantities are estimates only and may be less than or potentially more than the estimated quantities shown above. Quantities will be priced subject to the winning offeror's proposed range of prices. These requirements are currently unfunded. The resulting IDIQ will include five (5) Ordering Periods: OP 01: Date of contract award through 365 days after award. OP 02: 366 days after award through 731 days after award. OP 03: 732 days after award through 1097 days after award. OP 04: 1098 days after award through 1463 days after award. OP 05: 1464 days after award through 1829 days after award. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: http://www4.osc.army.mil/padds_web/refdb.htm 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 any 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. The POC for this action is Sue Burton at sue.a.burton.civ@mail.mil.

R--ACQUISITION AND BUSINESS SUPPORT SERVICES

National Aeronautics and Space Administration, Marshall Space Flight Center | Published November 16, 2015  -  Deadline December 4, 2015
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NASA/MSFC plans to issue a Draft Request for Proposal (DRFP) on or about November 16, 2015, to seek industry comments for Acquisition and Business Support Services (ABSS) for MSFC. An Industry Day Briefing regarding this requirement has been scheduled for Tuesday, December 1st from 9:00 a.m. to 11:00 a.m. at the Auditorium, Huntsville Chamber of Commerce, 225 Church Street, Huntsville, AL 35801. The DRFP Provision L.12, Industry Briefing, contains information on the Industry Day Briefing. All potential Offerors should review the DRFP and submit comments in writing by 12:00 p.m. Central Standard Time, December 4, 2015. All qualified women owned small business vendors may submit a proposal to the FRFP, which shall be considered by the Agency. This requirement is a follow-on to NNM11AA30C Al-Razaq Computing Services. The contractor will be responsible for providing a variety of acquisition, business, and paralegal support services. Contractor support services include: contract management and control; plans and reports; accounting and resource management operations; budget integration and analysis; business best practices; procurement administrative services; acquisition policy services; procurement operations support; procurement source selection office support; and paralegal support. The Government has designated this procurement as a 100% set-aside for woman owned small business concerns. The NAICS Code and Size Standard are 541219/$20.5M, the DPAS rating for this procurement is DO-C9. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/p ub_library/Omb.html . The anticipated release date of the FRFP is Monday December 14, 2015, with an anticipated offer due date of Monday January 25, 2016. The solicitation and any documents related to this procurement will be available at the NASA/MSFC Business Opportunities home page, http://prod.nais.nasa .gov/cgi-bin/eps/bizops.cgi?gr=D&pin=62 and at the FedBizOpps website, https://www.fbo.gov . Potential Offerors shall notify this office of their intent to submit an offer by December 14, 2015. It is the Offeror's responsibility to monitor the internet site for the release of the solicitation and amendments (if any). Potential Offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). This notice serves as both the synopsis and the pre-solicitation notification announcement. All contractual questions must be submitted in writing via e-mail to Rita R James, rita.r.james@nasa.gov . Questions by telephone will not be accepted.

36--Portable-Baler/Logger

Department of the Army, Army Contracting Command | Published July 23, 2015
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This contract action was accomplished using competitive procedures. Firm Fixed Price, Commercial Item, Total Small Business Set-Aside.

93--Items for MK171 Disrupter

Department of the Army, Army Contracting Command | Published January 9, 2015  -  Deadline January 22, 2015
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The Army Contracting Command-Rock Island (ACC-RI) has a requirement to procure a quantity of 2,400 of each of the following items: Spacer, Housing, Adapter, and Emplacement Stand for the MK171 Disrupter The NAICS for this requirement is 325211; the associated small business size standard is 750 employees. This acquisition will be solicited as a 100% Small Business Set-Aside. Delivery will be FOB Destination. The Solicitation is expected to be issued on or about January 22, 2015.

TEAMS Draft Business Operations Support RFP

Other Defense Agencies, Missile Defense Agency | Published April 20, 2015  -  Deadline May 4, 2015
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The Missile Defense Agency releases the Draft Request for Proposal (RFP), solicitation HQ0147-15-R-0019, "Business Operations" contract under the Technical, Engineering, Advisory, and Management Support (TEAMS) acquisitions. MDA encourages industry input, comments and questions to identify and resolve concerns regarding the acquisition and to improve the understanding of Government requirements and industry capabilities. Questions and/or comments are due to MDA no later than 1700 Central Time on May 04, 2015, and must be submitted to TEAMS_BizOps@mda.mil, subject line "TEAMS Business Operations RFP". All questions should clearly identify the Attachment, page number and paragraph the question is referring to, unless the question is a general question about the overall requirement. An Industry day for this RFP is under consideration and will be announced in a future FedBizOps announcement if determined to be in the best interest of the Government. This draft solicitation is for planning purposes only and does not commit the Government to any contractual agreements or arrangements. This announcement is for information planning purposes only and it is not to be construed as a commitment by the Government for any actual procurement of services. This announcement does not constitute a solicitation or a promise of a solicitation in the future. This announcement does not commit the Government to contract for any supply or service. Questions concerning this pre-solicitation notice should be addressed to TEAMS_BizOps@mda.mil.

Upgrade/Overhaul of the Indicator, Electrical Tachometer. This requirement is a Small Business Set-Aside.

Department of the Army, Army Contracting Command | Published November 5, 2015  -  Deadline December 5, 2015
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Link To Document Total Small Business

R--EAGLE - Fort McCoy Logistics Readiness Center / Maintenance, Supply and Transportation Services

Department of the Army, Army Contracting Command | Published June 23, 2014  -  Deadline August 8, 2014
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THIS PRESOLICITATION NOTICE IS FOR ADMINISTRATIVE PURPOSES ONLY. THE REQUIREMENT FOR EAGLE-FORT MCCOY LOGISTICS READINESS CENTER WAS PREVIOUSLY SYNOPSIZED UNDER W52P1J-14-R-0060. RESPONSES TO THIS NOTICE ARE NEITHER REQUIRED NOR DESIRED. THIS RFP WILL BE RESTRICTED TO SMALL BUSINESS ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) BASIC ORDERING AGREEMENT (BOA) HOLDERS.

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

Department of the Army, Army Contracting Command | Published April 28, 2014  -  Deadline April 28, 2014
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THIS PRESOLICITATION NOTICE IS FOR ADMINISTRATIVE PURPOSES ONLY. THIS REQUIREMENT WAS PREVIOUSLY SYNOPSIZED UNDER W52P1J-13-R-0032. RESPONSES TO THIS NOTICE ARE NEITHER REQUIRED NOR DESIRED. THIS RFP WILL BE RESTRICTED TO ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) SMALL BUSINESS BASIC ORDERING AGREEMENT (BOA) HOLDERS.

Pyrotechnics

Department of the Army, Army Contracting Command | Published March 6, 2015  -  Deadline May 22, 2015
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THE ARMY CONTRACTING COMMAND ? ROCK ISLAND (ACC-RI) HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE THE M22 ANTI-TANK WEAPON EFFECT SIGNATURE SIMULATOR (ATWESS), NSN: 1370-01-085-2601, DODIC: L367. THE PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE GUARANTEED MINIMUM QUANTITY IS 5,000 EACH. THE TOTAL MAXIMUM QUANTITY FOR ALL FIVE ORDERING PERIODS COMBINED IS 425,000 UNITS. ACC-RI INTENDS TO ISSUE REQUEST FOR PROPOSAL (RFP), W52P1J-14-R-0002 TO THE ARMY SINGLE FACE TO INDUSTRY (ASFI) ACQUISITION BUSINESS WEBSITE, HTTPS://ACQUISITION.ARMY.MIL/AFSI/ ON OR ABOUT 23 MAR 2015, WITH CLOSING 30 DAYS FROM ISSUANCE. THIS PROCUREMENT WILL BE A 5-YEAR FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT COMPETED AS A TOTAL SMALL BUSINESS SET-ASIDE (SBSA). THE APPLICABLE NAICS CODE IS 325920 WITH A SIZE STANDARD FOR SMALL BUSINESS OF 750 EMPLOYEES. TECHNICAL DATA PACKAGE (TDP) IS CONSIDERED DISTRIBUTION C, LIMITED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS IN ACCORDANCE WITH DOD 5230.24, DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS. ALL FIRMS MUST BE REGISTERED IN THE JOINT CERTIFICATION PROGRAM AT HTTPS://WWW.DLIS.DLA.MIL/JCP/ AND HAVE A CURRENT VALID CAGE CODE. ALL CONTRACTORS WILL BE REQUIRED TO PROVIDE THEIR CURRENT DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT PRIOR TO ACCESSING THE TDP. EACH INDIVIDUAL REQUIRING ACCESS TO THE TDP MUST HAVE AN FBO 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/FEDREG 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. DIRECT ANY QUESTIONS, PRIOR TO THE APPLICABLE CLOSING DATE, IN WRITING TO ACC-RI, ATTN: CCRC-AR/MR. KURT KLEINLEIN, 3055 RODMAN AVENUE, ROCK ISLAND, IL 61299-8000 OR VIA KURT.L.KLEINLEIN.CIV@MAIL.MIL.

36--Portable Baler/Logger

Department of the Army, Army Contracting Command | Published April 22, 2015  -  Deadline May 7, 2015
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North American Industry Classification System (NAICS) Code 333999. This procurement is for the purchase of a Portable Baler/Logger. This procurement will be a 100% Small Business Set Aside. This will be a firm fixed price contract. Delivery: 60 days after date of contract award. FOB Destination Blue Grass Army Depot, Richmond Kentucky. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD. Approximate issue date of the solicitation is 07 May 2015 with a closing date approximately 30 days from the date of issue. The solicitation shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the solicitation shall also be posted to these web sites and is the contractor's responsibility to check these sites daily for any posted changes.

Pyrotechnics

Department of the Army, Army Contracting Command | Published June 2, 2015  -  Deadline June 20, 2017
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THE ARMY CONTRACTING COMMAND ? ROCK ISLAND (ACC-RI) HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE THE M115A2 ARTILLERY GROUND BURST SIMULATOR, NSN: 1370-01-557-8527, DODIC: L594 AND THE M116A1 HAND GRENADE SIMULATOR, NSN: 1370-01-614-5083, DODIC: L601. THE PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE GUARANTEED MINIMUM PURCHASE QUANTITY IS EXPECTED TO BE 100,000 FOR EACH SIMULATOR. THE TOTAL MAXIMUM QUANTITY FOR ALL FIVE ORDERING PERIODS COMBINED IS EXPECTED TO BE 2,400,000 FOR EACH SIMULATOR. ACC-RI INTENDS TO ISSUE REQUEST FOR PROPOSAL (RFP), W52P1J-13-R-0156 TO THE ARMY SINGLE FACE TO INDUSTRY (ASFI) ACQUISITION BUSINESS WEBSITE, HTTPS://ACQUISITION.ARMY.MIL/AFSI/ ON OR ABOUT 17 JUN 2015, WITH CLOSING 30 DAYS FROM ISSUANCE. THIS PROCUREMENT WILL BE A 5-YEAR FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT COMPETED AS A TOTAL SMALL BUSINESS SET-ASIDE (SBSA). THE APPLICABLE NAICS CODE IS 325920 WITH A SIZE STANDARD FOR SMALL BUSINESS OF 750 EMPLOYEES. TECHNICAL DATA PACKAGE (TDP) IS CONSIDERED DISTRIBUTION C, LIMITED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS IN ACCORDANCE WITH DOD 5230.24, DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS. ALL FIRMS MUST BE REGISTERED IN THE JOINT CERTIFICATION PROGRAM AT HTTPS://WWW.DLIS.DLA.MIL/JCP/ AND HAVE A CURRENT VALID CAGE CODE. ALL CONTRACTORS WILL BE REQUIRED TO PROVIDE THEIR CURRENT DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT PRIOR TO ACCESSING THE TDP. EACH INDIVIDUAL REQUIRING ACCESS TO THE TDP MUST HAVE AN FBO 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/FEDREG 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. DIRECT ANY QUESTIONS, PRIOR TO THE APPLICABLE CLOSING DATE, IN WRITING TO ACC-RI, ATTN: CCRC-AR/MR. KURT KLEINLEIN, 3055 RODMAN AVENUE, ROCK ISLAND, IL 61299-8000 OR VIA KURT.L.KLEINLEIN.CIV@MAIL.MIL.

R--EAGLE - Fort Riley, KS Logistics Readiness Center / Maintenance, Supply and Transportation Services

Department of the Army, Army Contracting Command | Published December 11, 2014  -  Deadline February 10, 2015
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THIS PRESOLICITATION NOTICE IS FOR ADMINISTRATIVE PURPOSES ONLY. THE REQUIREMENT FOR EAGLE-FORT RILEY, KS LOGISTICS READINESS CENTER WAS PREVIOUSLY SYNOPSIZED UNDER W52P1J-14-R-0060. RESPONSES TO THIS NOTICE ARE NEITHER REQUIRED NOR DESIRED. THIS RFP WILL BE RESTRICTED TO SMALL BUSINESS ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) BASIC ORDERING AGREEMENT (BOA) HOLDERS. THE ESTIMATED RELEASE DATE OF THIS RFP IS JANUARY 2015.

TEAMS FInal Business Operations RFP# HQ0147-15-R-0019

Other Defense Agencies, Missile Defense Agency | Published June 26, 2015  -  Deadline August 10, 2015
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The Missile Defense Agency hereby releases the Final Request for Proposal (RFP), solicitation number HQ0147-15-R-0019, for the Agency's "Business Operations" contract under the Technical, Engineering, Advisory, and Management Support (TEAMS) acquisitions. The requirements for this contract include Strategic Planning and Financial Management, Cost Estimating and Analysis, Earned Value Management, Accounting and Financial Systems Support and Integration. This procurement is set aside for a small business concern. The NAICS code for this procurement is 541611; Small Business Size Standard is $15,000,000. It is anticipated that this awrd will result in a single cost plus fixed fee contract for a base period of three years and two, one-year option periods. Award will be made based on Best Value to the Government. All responsible offerors may submit an offer. To be eligible for award, offerors must be registered in the System for Award Management (SAM) database. Offerors may obtain information on registration in the SAM at https://www.sam.gov. Paper copies of the solicitation will not be issued. The solicitation may be accessed electronically only via the FedBizOpps Website. Offerors are responsible for routinely checking the FedBizOpps website for any possible solicitation amendments that may be issued. Proposals are due August 10, 2015 by 2:00 PM CST. This is a reposting of the same synopsis and RFP from 11:22pm CT 6/26/15. Questions concerning this pre-solicitation notice should be addressed to Ms. Megan Dake at TEAMS_Bizops@mda.mil.

PRESS BRAKE DIE, US STYLE W/SAFETY TANG

Department of the Army, Army Contracting Command | Published September 13, 2016  -  Deadline September 22, 2016
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SOLICITATION FOR COMPETITIVE QUOTATIONS UNDER FAR 13.THIS PROCUREMENT IS SET-ASIDE 100% TO SMALL BUSINESS.QUOTATIONS SHALL BE SUBMITTED VIA E-MAIL USING THE ATTACHED SF1449.ALL QUOTES SHALL BE BRICED IN FULL DOLLARS AND CENTS FOB DESTINATION PER FAR 52.247-34.QUOTES MUST BE VALID FOR 60 DAY PERIOD.COC AND CTR ARE REQUIRED WITH DELIVERY.

47--CertainTeed Certa-Lok Yelomine SDR-21 10 quote mark Pipe and other miscellaneous Pipe supplies, Dam Pump Station, Saylorville Lake Polk City, Polk County, Iowa

Department of the Army, U.S. Army Corps of Engineers | Published March 31, 2015  -  Deadline March 26, 2015
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The Contractor shall provide all CertainTeed Certa-Lok Yelomine SDR-21 10 quote mark Pipe and other miscellaneous Pipe supplies delivered to the Dam Pump Station, Saylorville Lake Polk City, Polk County, Iowa. All pipe and materials shall be delivered within seven (7) days or less from date of contract award. The solicitation was a request for quote and was issued as 100% Small Business Set-Aside. NAICS code 326122 applied with the size standard of 500 Employees.

62--Light Towers

Department of the Army, Army Contracting Command | Published August 3, 2015  -  Deadline August 10, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation notice is for the purchase of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/ solicitation is for the purchase of three (3) portable light towers in support of the Rock Island Arsenal Garrison, located at the Rock Island Arsenal in Rock Island, IL. This requirement is set-aside for small business concerns. The portable light towers must be in accordance with the specifications listed in Attachment 0001 - Portable Light Tower Specifications. The Request for Quote (RFQ) will be firm-fixed price and in accordance with the provisions and clauses included in Attachment 0002 - Contract Provisions and Clauses. As referenced in the addendum to FAR 52.212-1, Instructions to Offerors - Commercial Items, offerors are required to submit an executed copy of Attachment 0003 - Tax Liability with their quote. The following NAICS code and small business size standard apply: NAICS: 335129 Small Business Size Standard: 500 employees The following attachments are hereby incorporated: Attachment 0001 - Portable Light Tower Specifications Attachment 0002 - Contract Provisions and Clauses Attachment 0003 - Tax Liability Delivery shall be within 45 days after receipt of award. Delivery will be FOB Destination to: Rock Island Arsenal Building 299, Door 16A Corner of Beck Ave, and Gillespie Ave Attn: Richard Gonzalez Rock Island, Il 61299 Quote shall be submitted via e-mail to Adam Geneva, adam.m.geneva.civ@mail.mil, by 3:00 Central time on 10 August 2015.

Z--Building 220 re-roof, Rock Island Arsenal

Department of the Army, Army Contracting Command | Published February 3, 2015  -  Deadline April 30, 2015
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Re-roof of building 220, two and four story roofing areas. Project includes but is not limited to; demolition and disposal of approximately 153,000 square feet of deteriorating 4 ply composition tar and gravel built up roofing (BUR) material and associated roofing components. Replacement (installation) of new BUR roofing system. Project is an in-kind replacement and no design is required. This is a 100% small business set aside. Total estimated magnitude of construction is between $1,000,000.00 - $5,000,000.00. Estimated issue date for solicitation is on or after February 19, 2015.
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