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R--Afghanistan National Defense Security Forces Logisitics & Sustainment Mentoring, Training, Subject Matter Expertise, & Programmatic Support

Department of the Army, Army Contracting Command | Published June 26, 2015  -  Deadline July 14, 2015
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The purpose of this notice is to synopsize the Afghanistan National Defense Security Forces (ANDSF) Logistics and Sustainment effort in accordance with Federal Acquisition Regulation (FAR) 5.2. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a solicitation for a non-personal services contract to provide Logistics & Sustainment mentoring, training, subject matter expertise, and programmatic support to the ANDSF. The scope of the effort is focused on logistics automation, logistics information management, inventory management, database administration, depot operations, logistics and sustainment, maintenance management, and supply network management. ACC-RI estimates solicitation release on or about 3 September 2015. However, this date is subject to change. ACC-RI intends to conduct a full and open Lowest Price Technically Acceptable competition to award a single hybrid cost reimbursable contract with firm-fixed-price Contract Line Item Numbers. The period of performance is anticipated to be one base year plus three one-year evaluated option periods, and will include the FAR clause 52.217-8, Option to Extend Services. The work to be performed under this contract will be performed at various locations throughout Afghanistan, including coalition and U.S. bases. ACC-RI intends the contract to be staffed with U.S. Nationals and Local Nationals / Third Country Nationals. Interested parties must be able to demonstrate the existence of a current U.S. facility clearance to the SECRET level in accordance with DODD 5220.22, National Industrial Security Program Operating Manual, at the time of proposal submission. This SECRET level clearance may also apply to affiliates, team members, and subcontractors if they have access to classified information. ACC-RI will NOT assist organizations in obtaining the required Facilities Clearance. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, and does not restrict the Government of an ultimate acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice.

R--Afghanistan National Defense Security Forces Logistics & Sustainment Mentoring, Training, Subject Matter Expertixe, and Programmatic Support

Department of the Army, Army Contracting Command | Published July 20, 2015  -  Deadline July 27, 2015
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The purpose of this notice is to synopsize the Afghanistan National Defense Security Forces (ANDSF) Logistics and Sustainment effort in accordance with Federal Acquisition Regulation (FAR) 5.2. This effort was previously synopsized under W560MY-15-C-R-0010 ON 26 June 2015. This is the same notice as previously announced under W560MY-15-C-R-0010 and the sources sought under W56KJD-15-R-0024. This notice is being announced under the correct solicitation number of W560MY-15-R-0010. All future notices for this effort will be published under the current solicitation number, W560MY-15-R-0010. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a solicitation for a non-personal services contract to provide Logistics & Sustainment mentoring, training, subject matter expertise, and programmatic support to the ANDSF. The scope of the effort is focused on logistics automation, logistics information management, inventory management, database administration, depot operations, logistics and sustainment, maintenance management, and supply network management. ACC-RI estimates solicitation release on or about 3 September 2015. However, this date is subject to change. ACC-RI intends to conduct a full and open Lowest Price Technically Acceptable competition to award a single hybrid cost reimbursable contract with firm-fixed-price Contract Line Item Numbers. The period of performance is anticipated to be one base year plus three one-year evaluated option periods, and will include the FAR clause 52.217-8, Option to Extend Services. The work to be performed under this contract will be performed at various locations throughout Afghanistan, including coalition and U.S. bases. ACC-RI intends the contract to be staffed with U.S. Nationals and Local Nationals/Third Country Nationals. Interested parties must be able to demonstrate the existence of a current U.S. facility clearance to the SECRET level in accordance with DODD 5220.22, National Industrial Security Program Operating Manual, at the time of proposal submission. This SECRET level clearance may also apply to affiliates, team members, and subcontractors if they have access to classified information. ACC-RI will NOT assist organizations in obtaining the required Facilities Clearance. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, and does not restrict the Government of an ultimate acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice. Below is a listing of all questions submitted in response to the 26 June, W560MY-15-C-R-0010 synopsis posting: QUESTION 1: Please confirm the sources sought notice published in April 2015, under W56KJD-15-R-0024 is the same effort at W560MY-15-C-R-0010. ANSWER 1: Confirmed. W560MY-15-C-R-0010 and W56KJD-15-R-0024 are the same effort. Moving forward, this effort will be advertised as W560MY-15-R-0010. The previous announcement for W56KJD- 15-R-0025 is unrelated to this effort. QUESTION 2: When/How can my company bid/propose on this requirement? ANSWER 2: Companies can submit a proposal in response to the solicitation as soon as the solicitation is posted. The synopsis is not a request for proposals. Companies shall follow the directions contained in the solicitation (once published). QUESTION 3: Is this a new effort? If this is not a new effort, what is the contract number and name of the current contractor? ANSWER 3: The requirement being competed is a new requirement. However, it contains elements of the requirements covered by contracts W560MY-15-C-0005 and W560MY-15-C-0006. QUESTION 4: Does the Government (USG) have a rough estimate of value? ANSWER 4: Yes. The Government will not release that number. QUESTION 5: Is there an incumbent contractor for these services? If so, could you please provide the contractor name and the contract number awarded? ANSWER 5: Portions of the contract are currently being performed by DynCorp International, LLC under the contracts listed in Q&A #3. QUESTION 6: Can you confirm that the attached document is in fact the draft PWS for this opportunity? ANSWER 6: Yes. The attached document is the draft PWS for this effort. QUESTION 7: Where are the actual locations in Afghanistan where work will be performed? Is the work on Coalition bases and/or Afghan secured bases, some combination or not? ANSWER 7: The work locations will dispersed throughout Afghanistan. Specific locations will be addressed in the formal Request for Proposals. QUESTION 8: What is the current or anticipated scale of effort personnel-wise and/or cost-wise? ANSWER 8: Personnel positions are listed in the attached draft PWS. QUESTION 9: Are there other partners currently involved or required? ANSWER 9: Unsure of what is being asked. QUESTION 10: Can you explain what the next phase of this effort would be and/or the expected period of performance? ANSWER 10: The contract will contain one one-year base period and three one-year option periods. QUESTION 11: Is Coalition Security quote mark Guardian Angel quote mark Force Protection provided for the contracted personnel? ANSWER 11: No. QUESTION 12: What is the expected billeting locations for contracted personnel (Coalition bases, Safe houses, etc.)? ANSWER 12: Personnel will be billeted in a variety of locations to include on coalition bases as well as locations not on a coalition base. QUESTION 13: Are any of the current contracted personnel expected to be armed? If so, what percentage? ANSWER 13: This effort will require some personnel to be armed. That information will be included in the formal Request for Proposals. QUESTION 14: Will this program be trade-off or LPTA? ANSWER 14: ACC-RI anticipates a LPTA source selection. QUESTION 15: Do you believe this opportunity will be released on September 3 or will it be pushed back? ANSWER 15: The current milestone for solicitation release is September 3. QUESTIION 16: Is there any chance a portion of this contract will be a set-aside for small business? ANSWER 16: This acquisition will be conducted as an unrestricted full and open competition. QUESTION 17: The FBO posting indicates a response is due 14 July 2015; however, I do not see anything to respond to. Can you clarify if this is an error? ANSWER 17: Organizations are not required to submit any information in response to this notice. Any additional questions shall be submitted via e-mail to elizabeth.w.zaharopoulos.civ@mail.mil. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, and does not restrict the Government of an ultimate acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice.

Fresh Shell Eggs for commissaries located in the Central,East and West Areas for the Defense Commissary Agency (DeCA)

Other Defense Agencies, Defense Commissary Agency | Published December 22, 2015
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Link To Document

99--Soil Remediation

Department of the Army, Army Contracting Command | Published September 2, 2015  -  Deadline October 30, 2015
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The US Army Chemical Materials Activity (CMA) Recovered Chemical Materiel Directorate (RCMD) provides centralized management and direction to the Department of Defense (DOD) for the assessment and disposal of recovered chemical weapon materiel; and other chemical disposal missions; in a safe and efficient, environmentally sound and cost-effective manner. The Joint Project Manager for Elimination (JPM-E) is managing a project for the RCMD to test Thermal Desorption Technology to remediate chemical warfare agent contaminated soils and debris. The technology supplier will provide a thermal desorption system and demonstrate its efficacy through a series of tests at an approved vendor site location using simulated agents, different soil types, and different operating conditions. The objective of this effort is to select an Offeror to develop a test plan, obtain the test materials and systems, and perform the demonstration tests IAW with the test plan to demonstrate the effectiveness of a thermal desorption system to remediate agent contaminated soils.

X--storage facilities to house GFE

Department of the Army, Army Contracting Command | Published March 24, 2015  -  Deadline April 8, 2015
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This is a synopsis notice for commercial services as prepared in accordance with the format in FAR Subpart 5.207, as supplemented with additional information included in this notice. Army Contracting Command-Rock Island (ACC-RI) intends to issue a Request for Proposal (RFP) in accordance with FAR 13.501(a) on a sole source basis to Equinix. The RFP is for the lease renewal of storage facilities to house Government Furnished Equipment (GFE) in support of Product Director Defense Wide Transmission Systems (PD DWTS). The storage facilities are located in the Ashburn and Chicago Network Aggregation Centers (NACs). The proposed RFP will result in a Firm Fixed Price contract with a base period of performance of twelve months and a twelve month evaluated option period. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS AND DOES NOT CONSTITUTE A SOLICITATION.

R--Security Assistance Mentors & Advisors (SAMA)

Department of the Army, Army Contracting Command | Published March 3, 2015  -  Deadline March 10, 2015
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This proposed effort will be a sole source purchase order with ABM Goverment Services, LLC in accordance with FAR 13.5, Test Program for Certain Commercial Items. The proposed purchase order is for Security Assistance Mentors & Advisors (SAMA) services in support of the Office of Security Cooperation - Iraq to assist the Iraqi Ministry of Defense with designing, implementing, and sustaining systems that increase its institutional capabilities. Services will be performed in Iraq. The expected award date for this proposed action is 31 March 2015.

W--Jordan Transportation and Material Handling Equipment (MHE) Services

Department of the Army, Army Contracting Command | Published November 26, 2014  -  Deadline December 10, 2014
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The U.S. Government (USG) plans to issue solicitation W52P1J-15-R-00017 on/or about 11 December 2014 for transportation and material handling equipment (MHE) services in the Kingdom of Jordan for Central Command (CENTCOM) Forward Element - Jordan. These services include, but are not limited to: line haul, heavy lift, passenger (PAX) transportation, and MHE services. A draft Performance Work Statement (PWS) is being provided for information purposes to industry and is subject to changes. Participation in this effort is strictly voluntary with no cost or obligation to be incurred by the U.S. Government. The U.S. Government will in no way be bound to this information if any solicitation is issued as a result of this pre-solicitation synopsis. Notice to Contractors: All contractors who provide goods or services to the Department of Defense (DOD) must be registered in the System for Award Management (SAM). To register in SAM go to https://www.sam.gov/portal/public/SAM/. If you should have any questions, concerns and/or comments please contact Michael Good at michael.v.good.civ@mail.mil.

13--Canister Spacer

Department of the Army, Army Contracting Command | Published June 12, 2015  -  Deadline June 19, 2015
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Canister Spacer, in accordance with drawing 9213760 Rev F dated 24 Oct 2014. A Preproduction Sample is required. End Items: 155mm, M485 A2 Illum, and M1066 IR. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a Request for Quote (RFQ), W52P1J-15-T-3049, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 23 June 2015 with a closing dated of 14 days after issuance. This procurement will be a Firm-Fixed Price, Competitive, Small Business Set-Aside. The requirement is for a quantity of 147,000 canister spacers, with a 100% Option quantity. The applicable NAICS code is 332119 with a small business size standard of 500 employees. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) are required to be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or ashanti.d.brown.civ@mail.mil.

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.

68--Acetone, Technical ASTM D329-95

Department of the Army, Army Contracting Command | Published March 17, 2015  -  Deadline March 24, 2015
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Acetone, Technical, in accordance with ASTM D329-95. First Article Test is not required. End Items: M18/M83/M106/M819. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a Request for Quote, W52P1J-15-T-3033, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 24 March 2015 with a closing date of 14 days after issuance. This procurement will be a firm-fixed price, Competitive, Small Business Set-Aside. The requirement is for a quantity of seventy-five (75) 54 gallon Drums of Acetone, with a 100% Option quantity. The applicable NAICS code is 325194 with a small business size standard of 750 employees. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD Contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or Ashanti.d.brown.civ@mail.mil.

80--Araldite GY 507 indefinite delivery indefinite quantity (IDIQ)

Department of the Army, Army Contracting Command | Published December 18, 2014  -  Deadline January 31, 2015
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The US Army Contracting Command, Rock Island IL (ACC-RI) has requirements for an indefinite quantity of Araldite GY 507 Solicitation W52P1J-15-T-3014 will be issued on or about 5 Jan 2015, with closing date 30 days beyond issue date. Award of a FFP, 5 year indefinite delivery indefinite quantity (IDIQ) is anticipated. The guaranteed minimum quantity is 16 drums. The solicitation and amendments will be posted via the internet at https://acquisition.army.mil/asfi and http://www.fbo.gov. It is the vendor's responsibility to check these sites daily for posted amendments or other notices. Contractors providing supplies or services to the Department of Defense shall be registered in the System for Award Management (SAM) via the Internet at https://www.sam.gov/portal/public/SAM/ or contact Service Desk URL: http://www.FSD.gov 866-606-8220(8AM - 8PM Eastern Time). This solicitation requires online certifications and representations (ORCA) found at https://www.sam.gov/portal/public/SAM/. Failure to complete the ORCA registration may make an offeror ineligible for award.

70--Steelhead DX8000 Wide Area Network (WAN) Optimization Hardware

Department of the Army, Army Contracting Command | Published October 24, 2014  -  Deadline October 28, 2014
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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. **FAR PART 16** This requirement is for the purchase of Brand Name IT equipment for Riverbed Steelhead DX8000 Wide Area Network (WAN) Optimization. The ERP is in need of a WAN optimization tool with a Quality of Service (QoS) control solution. This is to support the following Enterprise Resource Planning (ERP) project program offices under the Program Executive Office Enterprise Information Systems (PEO EIS): Project Manager, Army Enterprise Systems Integration Program (PM AESIP), PM General Funds Electronic Business System (GFEBS), PdM Global Combat Support System - Army (GCSS-Army). This requirement will be competed under the Computer Hardware, Enterprise Software and Solutions (CHESS) Information Technology Enterprise Solutions - 2 Hardware (ITES-2H) Indefinite Delivery Indefinite Quantity (IDIQ) contract. Procurement of the items under the ITES-2H contract will reslt in a fixed- price delivery order. Authority Cited: Section 803 of the National Defense Authorization Act for Fiscal Year 2002 (Pub. L. 107-107), Far 16.505(b)(2)(i)(B) and FAR 16.505 (a)(4). The supplies or services to be ordered are unique or highly specialized by brand name.

68--Potassium Nitrate IAW MIL-P-156B Class I.

Department of the Army, Army Contracting Command | Published August 20, 2014  -  Deadline October 6, 2014
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The US Army Contracting Command, Rock Island IL (ACC-RI) has requirements for an indefinite quantity of potassium nitrate IAW MIL-P-156 CLASS 1:81349. Solicitation W52P1J-14-T-3062 will be issued on or about 5 Sep 2014, with closing date 30 days beyond issue date. Award of a FFP, 5 year indefinite delivery indefinite quantity (IDIQ) is anticipated. The guaranteed minimum quantity is 10,000 lbs. Contract maximum quantity is 375,000 lbs. The solicitation and amendments will be posted via the internet at https://acquisition.army.mil/asfi and http://www.fbo.gov. It is the vendor's responsibility to check these sites daily for posted amendments or other notices. The solicitation will be a 100 percent small business set aside (as defined under NAICS code 325180). Contractors providing supplies or services to the Department of Defense shall be registered in the System for Award Management (SAM) via the Internet at https://www.sam.gov/portal/public/SAM/ or contact Service Desk URL: http://www.FSD.gov 866-606-8220(8AM - 8PM Eastern Time). This solicitation requires online certifications and representations (ORCA) found at https://www.sam.gov/portal/public/SAM/. Failure to complete the ORCA registration may make an offeror ineligible for award.

PCMS

Department of the Army, Army Contracting Command | Published November 17, 2017  -  Deadline December 18, 2017
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Army Contracting Command-Rock Island (ACC-RI) has a non-commercial requirement for the development and deployment of the Power Control and Management Subsystem (PCMS) to support the Wideband Satellite Communications (SATCOM) Operations Management System (WSOMS)for the United States Department of the Army Project Manager, Defense Communications and Army Transmission Systems (PM DCATS).The procurement for PCMS will provide program management, system engineering, configuration management, technical manuals, training, and quality assurance services supporting the production, deployment, and life cycle support of the PCMS. The PCMS will be used over military Wideband Global SATCOM (WGS) satellites and potentially over leased transponders of commercial wideband satellites. The PCMS will enable more efficient use of communications resources, and aid in link anomaly detection and resolution.See attached RFP W52P1J-17-R-0158 for complete details and instructions.Note that the following attachments have restricted access (export controlled documents) and are not currently posted:Attachment 0016 - CNPS PERFORMANCE SPECIFICATIONAttachment 0017 - EBEM INTERFACE CONTROL DOCUMENTAttachment 0018 - MET SYSTEM SPECIFICATIONA link to request access to these documents will be posted soon.

99--Tape, Pressure Sensitive, Black Reinforced Film

Department of the Army, Army Contracting Command | Published July 16, 2015  -  Deadline August 17, 2015
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Tape, Pressure Sensitive, Black Reinforced Film, Type 1 only, in accordance with MIL-T-43036 Rev B dated 9 Jan 1981 with Amendment 3 dated 4 Jan 1993. A Preproduction Sample is required. End Items: M18/M83. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a Request for Quote (RFQ), W52P1J-15-T-3059, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 23 July 2015 with a closing dated of 14 days after issuance. This procurement will be a Firm-Fixed Price, Competitive, Small Business Set-Aside. The requirement is for a quantity of 1,015 rolls of tape, with a 100% Option Quantity. The applicable NAICS code is 322220 with a small business size standard of 500 employees. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) are required to be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or ashanti.d.brown.civ@mail.mil.

13--End Filler, Sheet Form

Department of the Army, Army Contracting Command | Published January 15, 2015  -  Deadline February 20, 2015
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End Filler, in accordance with Drawing 12577570 Rev AN dated 29 April 2014 and Specification MIL-PRF-50449 Rev c dated 17 Sep 1997. First Article Test is required. End Items: 120mm, M929/M930/M983 The Army Contracting Command - Rock Island (ACC-RI) intends to issue a Request for Quote, W52P1J-15-T-3020, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 21 January 2015 with a closing date of 14 days after issuance. This procurement will be a firm-fixed price, Competitive, Small Business Set-Aside. The requirement is for a quantity of 435,000 End Fillers with an 100% Option quantity. The applicable NAICS code is 321219 with a small business size standard of 500 employees. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD Contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or Ashanti.d.brown.civ@mail.mil.

99--Epoxy Hardener, Epicure 3140 and Adhesive Epon Resin No. 828

Department of the Army, Army Contracting Command | Published October 3, 2014  -  Deadline October 31, 2014
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Epoxy Hardener, Epicure 3140, in accordance with Drawing 12576464 Rev D dated 1 April 2013 and Adhesive Epon Resin No. 828, in accordance with Drawing 12576463 Rev D dated 1 April 2013. First Article Test is not required. End Items: 81mm and M819. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a Request for Quote, W52P1J-14-T-3040, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 7 October 2014 with a closing date of 14 days after issuance. This procurement will be a firm-fixed price, Competitive, Small Business Set-Aside. The requirement is for a quantity of 470 gallons of Epoxy Hardener and 590 gallons of Epon Resin. The applicable NAICS code is 325520 with a small business size standard of 500 employees. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD Contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or Ashanti.d.brown.civ@mail.mil.

68--Potassium Chlorate

Department of the Army, Army Contracting Command | Published September 11, 2014  -  Deadline October 28, 2014
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Potassium Chlorate, Grade B, Class 7 for, IAW MIL-DTL-150E, 5 Aug 2008. A two pound First Article Test sample is required. End Item M18/M83 Grenades. The Army Contracting Command - Rock Island (ACC-RI) intends to issue this Request for Proposal, W52P1J-14-R-3058, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 26 September 2014 with an closing date of 30 days after issuance. The applicable NAICS code is 325180 with size standard for small business of 1000 employees. This procurement will be a firm-fixed price, competitive, Small Business Set-Aside. The contract will be a base quantity of 117,445 lbs of Potassium Chlorate and a 100% option quantity to be exercised within 12 months from date of contract award. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD Contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or Ashanti.d.brown.civ@mail.mil.

10--Rotating Band Cover

Department of the Army, Army Contracting Command | Published June 12, 2014  -  Deadline July 14, 2014
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Rotating Band Cover, IAW drawing 12961015 Rev E dated 14 Jul 2011, drawing 12961016 Rev K dated 4 Jun 2012, and specification MIL-DTL-32263 dated 19 Oct 2007. A Preproduction Sample is required. End Items: M1123 and M1124. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a Request for Quote, W52P1J-14-T-3025, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about June 19, 2014 with a closing date of 15 days after issuance. This procurement will be a firm-fixed price, Competitive, Small Business Set-Aside. The requirement is for a base quantity of 30,730 ea. The applicable NAICS code is 332993 with a small business size standard of 1,500 employees. FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System of Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD Contract. The internet site for registering in SAM is https://sam.gov/. You may also contact the SAM Customer Service, Federal Service Desk at 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contract Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or Ashanti.d.brown.civ@mail.mil.

Demolition Materials

Department of the Army, Army Contracting Command | Published April 1, 2015  -  Deadline June 16, 2015
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THIS IS A PRE-SOLICITATION SYNOPSIS FOR THE ARMY CONTRACTING COMMAND ? ROCK ISLAND (ACC-RI) FOR SOLICITATION W52P1J-14-R-0068. THE SOLICITATION IS FOR THE FOLLOWING: (A) M6 ELECTRIC BLASTING CAP, NSN 1375-01-501-5446, DODIC M130. (B) M7 NON-ELECTRIC BLASTING CAP, NSN 1375-01-315-1335, DODIC M131. (C) M30 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-00-621-8362, DODIC M097. (D) MK17 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-01-547-0039, DODIC MP16. THE GUARANTEED MINIMUM PURCHASE QUANTITY IS EXPECTED TO BE 100,000 EACH M6 ELECTRIC BLASTING CAPS. THE TOTAL MAXIMUM QUANTITY FOR ALL FIVE ORDERING PERIODS FOR EACH ITEM IS EXPECTED TO BE AS FOLLOWS: (A) M6 ELECTRIC BLASTING CAP IS 1,300,000 EACH. (B) M7 NON-ELECTRIC BLASTING CAP IS 150,000 EACH. (C) M30 INERT NON-ELECTRIC BLASTING CAP IS 135,000 EACH. (D) MK17 INERT NON-ELECTRIC BLASTING CAP IS 100,000 EACH. ACC-RI INTENDS TO ISSUE REQUEST FOR PROPOSAL (RFP), W52P1J-14-R-0068 TO THE ARMY SINGLE FACE TO INDUSTRY (ASFI) ACQUISITION BUSINESS WEBSITE, HTTPS://ACQUISITION.ARMY.MIL/AFSI/ ON OR ABOUT 16 APR 2015, WITH CLOSING 30 DAYS FROM ISSUANCE. THIS PROCUREMENT WILL BE A 5-YEAR FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT RESTRICTED TO THE NATIONAL TECHNOLOGY AND INDUSTRIAL BASE (NTIB). THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 325920 WITH A SIZE STANDARD FOR SMALL BUSINESS OF 750 EMPLOYEES. THE TECHNICAL DATA PACKAGE (TDP) FOR THE M6 AND M7 IS CONSIDERED DISTRIBUTION C, LIMITED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. THE TDP FOR THE M30 IS CONSIDERED DISTRIBUTION A, APPROVED FOR PUBLIC RELEASE. THE TDP FOR THE MK17 IS CONSIDERED 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 THEIR 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 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.