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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.

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.

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.

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.

R--Ft. Detrick, MD LRC Task Order

Department of the Army, Army Contracting Command | Published October 15, 2014  -  Deadline December 18, 2014
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THIS PRESOLICITATION NOTICE IS FOR ADMINISTRATIVE PURPOSES ONLY. THE REQUIREMENT FOR EAGLE-FORT DETRICK, MD 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 ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) BASIC ORDERING AGREEMENT (BOA) HOLDERS THAT ARE CERTIFIED BY THE SMALL BUSINESS ADMINISTRATION (SBA) FOR PARTICIPATION IN THE 8(a) PROGRAM AT THE TIME OF RFP CLOSING. THE ESTIMATED RELEASE DATE OF THE RFP IS NOVEMBER 2014.

One (1) Set of HON Executive Furniture uncluding conference table and chairs

Department of the Army, Army Contracting Command | Published September 10, 2015  -  Deadline September 17, 2015
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This is a combined synopsis/solicitation for HON Furniture, in accordance with Attachment 0001- Specifications. This solicitation is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. Request for Quote (RFQ) W52P1J-15-Q-AK15 is issued as a total small business set-aside. The RFQ will be firm fixed price, in accordance with the provisions and clauses included in Attachment 0002-Clauses and Provisions. The offeror is required to submit an executed copy of Attachment 0003, DFARS 252.209-7992 Tax Liability with their quote. The following NAICS code and small business size standard apply: NAICS: 423210 Size Standard: # of employees-100 The following attachments are hereby incorporated by reference: Attachment 0001 - Specifications Attachment 0002 -Clauses and Provisions Attachment 0003 -Tax Liability The furniture shall be delivered and installed within 30 days of award to the following address: 1 Rock Island Arsenal 2825 Rodman Ave. Bldg 390/4th Floor Rock Island, IL 61299 Quotes are due by 17 September 2015 in electronic format to Ms. Angie Keller. Point of Contact: Angie Keller, Contract Specialist, 309-782-1221, angela.l.keller4.civ@mail.mil

24--CATEPILLAR IT14G2 OR EQUAL WHEEL LOADER

Department of the Army, Army Contracting Command | Published August 28, 2015  -  Deadline September 17, 2015
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North American Industry Classification System (NAICS) Code 333924, Industrial Truck, Tractor and Stacker Machinery Manufacturing. This procurement action is for brand name or equal for 1 Each Caterpillar IT14G2 Forklift. An alternative Brand to the Caterpillar IT14G2 must meet at a minimum Salient Characteristics to be listed within the Solicitation as an attachment. This will be a firm fixed price contract. This procurement will be a 100% small business set-aside. FOB Destination Blue Grass Army Depot, Richmond, KY. 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 issues date of the solicitation is 31 August with a closing date approximately 15 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. Point of Contact is Nathan Tutor at nathanial.s.tutor.civ@mail.mil, or by phone at 309-782-4972.

Steel

Department of the Army, Army Contracting Command | Published September 16, 2015  -  Deadline October 5, 2015
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This solicitation is for five contract line item number (CLIN) for Steel. Detailed information will be released with the solicitation. This solicitation will result in a firm fixed price (FFP) award. 100% Small Business Set Aside, FOB Destination NAICS Code: 331110 Estimated Solicitation Release Date: 21 September 2015 Estimated Response Date: 5 October 2015 This solicitation will be issued electronically in accordance with FAR 4.502, therefore, hardcopies will not be provided. Vendors wishing to obtain an electronic copy may download it on or after the issue date by accessing Federal Business Opportunities website. 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 ASFI 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 CPT Jennifer Starnes at Jennifer.m.starnes.mil@mail.mil.
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