Intent to Sole Source:  The U.S. Army Corps of Engineers, Rock Island District, intends to award a contract for Xylem (Godwin) Field Smart Technology modules with on-site installation on 6, 8, 12, and 18 inch Godwin Diesel Pumps loacted in Pleasant Valley, Iowa and Johnston, IA from Xylem Dewatering Solutions dba Godwin Pumps of America, on a sole source basis in accordance with FAR 13.106-1(b)(1).

The U.S. Army Corps of Engineers, Rock Island District, intends to award a commercial firm-fixed-price contract with Xylem Dewatering Solutions dba Godwin Pumps of America. The NAICS code for this procurement is 333914 -Measuring, Dispensing, and Other Pumping Equipment Manufacturing with a size standard of not to exceed 750 employees.

THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES and no solicitation will be issued.  However, any firm that believes it can meet the requirement may give written notification to the Contracting Officer in the form of a capability statement.  Supporting evidence shall be in sufficient detail that demonstrates the ability to comply with the requirements listed and must be furnished to the point of contact listed below by September 26, 2024 at 10:00 AM Central Time.

A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government.  Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.

The U.S. Army Corps of Engineers, Rock Island District, will not reimburse for any costs connected with supplying sufficient detail to demonstrate the ability to comply with the requirements listed.  In order to receive a Government award, a firm must be registered in the System for Award Management (SAM) (https://sam.gov/).  Firms must register on a one-time basis, and annually confirm accuracy and completeness of registration information. 

Questions and capability statements should be sent directly to Allison Longeville, Contract Specialist, at allison.a.johnson@usace.army.mil.

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; quotes are being requested and a written solicitation will not be issued.  Solicitation number 12505B25Q0032 is issued as a request for quote (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 dated November 12, 2024.  This solicitation will be a Total Small Business set aside.  The associated NAICS code is 334516 (Analytical Laboratory Instrument Manufacturing), with a small business size standard of 1,000 employees.

This acquisition is for the following item as identified in the Line Items:

0001) Automated Cell Counting and Assessing Device

Description of Work: The USDA has a requirement for a cellometer in accordance with the Statement of Work. The Contractor shall provide all items F.O.B. destination. Location of the Government site is aboard USDA, in Ames, IA and will also be identified in the contract.  The Government anticipates award of a Firm Fixed Price contract. See attached Clauses and Provisions document for the Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses that apply to this acquisition. Offerors responding to this announcement shall submit their quote in accordance with FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and include a copy of 52.212-3 Offeror Representations-Commercial Products and Commercial Services.  Submission of quote shall include the following: (1) Technical and (2) Price.

All responses shall be submitted electronically to brian.brusky@usda.gov

The basis for award is Lowest Price Technically Acceptable (LPTA).  LPTA means the best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price.  Pursuant to FAR 52.212-2 Evaluation—Commercial Products and Commercial Services, the criteria for evaluation are: (1) Technical and (2) Price and must also have satisfactory Past Performance. The lowest priced quote will first be evaluated for technical acceptability in accordance with the minimum specifications identified.  If determined not technically acceptable, it will be removed from competition and the next lowest priced quote will be evaluated for technical acceptability.  This will continue until the lowest price quote is determined technically acceptable.  Once the lowest priced quote is determined technically acceptable, then a determination of responsibility will be completed.  If found responsible, evaluations will be closed and award will be made.

INSPECTON AND ACCEPTANCE TERMS:  Services will be inspected by Contracting Officer Representative (COR) and accepted at destination.  Period of Performance - 60 Days ARO.

To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) at the time the quote is submitted.  A contractor can contact SAM by calling 1-866-606-8220 or www.sam.gov.  NO EXCEPTIONS. A SAM UEI number is required in order to register.  All invoices shall be submitted electronically.

Quotes must be received no later than 5:00 PM Eastern Time on December 13, 2024.

Questions in regard to this combined synopsis/solicitation are due no later than 1:00 PM Eastern on December 11, 2024.  Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation.

DISCLAIMER: The official contract documents are located on the government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to this solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

This request for quote (RFQ) solicitation # 12505B25Q0021 is for a Tissue Dissociator / Homogenizer with Heater System in accordance with the Specifications provided in the “Attachments/Links” section. The associated NAICS is 334516 (Analytical Laboratory Instrument Manufacturing) with a small business size standard of under 1,000 employees. The applicable PSC is 6640 (Laboratory Equipment and Supplies). This solicitation is issued as a 100% Total Small Business Set-Aside.

Any questions and all quotes must be submitted in writing via email to Tiffany Reval at tiffany.reval@usda.gov with the solicitation number (“12505B25Q0021”) and/or title ("Tissue Dissociator / Homogenizer with Heater System") in the subject line, body, or attachments of the email.

A completed SF1449 is to be include with your quote. It is also strongly advised that a completed copy of the provision FAR 52.212-3 be included with all quotes. Please see the “Attachments/Links” section for more details.

All quotes must be submitted in writing with all other requested and required documentation. Quotes are due by or before 23:00 PM ET on December 10, 2024.

Single source justification per the attached document.

This request for quote (RFQ) solicitation # 12505B25Q0022 is for Service Contract for Evident VS200 Slide Scanner System in accordance with the Statement of Work (SOW) provided in the “Attachments/Links” section. The associated NAICS is 334516 (Analytical Laboratory Instrument Manufacturing) with a small business size standard of under 1,000 employees. The applicable PSC is J066 (Maint/Repair/Rebuild of Equipment—Instruments and Laboratory Equipment). This solicitation is issued as a 100% Total Small Business Set-Aside.

Any questions and all quotes must be submitted in writing via email to Tiffany Reval at tiffany.reval@usda.gov with the solicitation number (“12505B25Q0022”) and/or title ("Evident VS200 Slide Scanner System") in the subject line, body, or attachments of the email.

A completed SF1449 is to be include with your quote. It is also strongly advised that a completed copy of the provision FAR 52.212-3 be included with all quotes. Please see the “Attachments/Links” section for more details.

All quotes must be submitted in writing with all other requested and required documentation. Quotes are due before 23:00 PM ET on Dec. 10, 2024.

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 Notice is Subject to Availability of Funding. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number 12505B25Q0026 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 dated November 11, 2024. This solicitation will be a Total Small Business Set Aside. The associated NAICS code is 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance) with a small business size standard of $13 million.

The acquisition is for the following item as identified in the Line Items:

0001) SERVICE AND MAINTENANCE CONTRACT FOR REVVITY INSTRUMENT, BASE YEAR, 12/23/2024-12/22/2025

1001) SERVICE AND MAINTENANCE CONTRACT FOR REVVITY INSTRUMENT, OPTION YEAR 1, 12/23/2025-12/22/2026       

2001) SERVICE AND MAINTENANCE CONTRACT FOR REVVITY INSTRUMENT, OPTION YEAR 2, 12/23/2026-12/22/2027       

3001) SERVICE AND MAINTENANCE CONTRACT FOR REVVITY INSTRUMENT, OPTION YEAR 3, 12/23/2027-12/22/2028       

4001) SERVICE AND MAINTENANCE CONTRACT FOR REVVITY INSTRUMENT, OPTION YEAR 4, 12/23/2028-12/22/2030

Description of work: The USDA has a requirement for – factory trained engineers to perform one (1) preventative maintenance service visit and unlimited emergency visits on the Revvity Ensight Multimode Detector, located at 1920 Dayton Ave, Ames, Iowa. The Contractor shall provide all services F.O.B. destination. Location of the Government site is aboard USDA, in Ames, IA and will also be identified in the Contract. The Government anticipates award of a Firm Fixed Price contract.

See attached Clauses and Provisions document for the Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses that apply to this acquisition. Offerors responding to this announcement shall submit their quote in accordance with FAR 52.212-1 Instruction to Offerors Commercial Products and Commercial Services and include a copy of 52.212-3 Offeror Representations-Commercial Products and Commercial Services.

Submission of quote shall include the following: (1) Technical and (2) Price. All responses shall be submitted electronically to jeffery.kathman@usda.gov.

The basis for award is Lowest Price Technically Acceptable (LPTA), LPTA means the best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price. Pursuant to FAR 52.212-2 Evaluation-Commercial Products and Commercial Services, the criteria for evaluation are: (1) Technical and (2) Price and must also have satisfactory Past Performance. The lowest priced quote will first be evaluation for technical acceptability in accordance with the minimum specifications identified. If determined not technically acceptable, it will be removed from competition and the next lowest priced quote will be evaluated for technical acceptability. This will continue until the lowest price quote is determined technically acceptable. Once the lowest priced quote is determined technically acceptable, then a determination of responsibility will be completed. If found responsible, evaluations will be closed and award will be made.

INSPECTON AND ACCEPTANCE TERMS: Services will be inspected by Contracting Officer Representative (COR) and accepted at destination.

Period of Performance:

0001 Base - 12/23/2024-12/22/2025. 

1001 Option 1 – 12/23/2025-12/22/2026

2001 Option 2 - 12/23/2026-12/22/2027

3001 Option 3 - 12/23/2027-12/22/2028

4001 Option 4 – 12/23/2028-12/22/2029

To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) at the time the quote is submitted. A contractor can contact SAM by calling 1-866-606-8220 or www.sam.gov. NO EXCEPTIONS. A SAM UEI number is required in order to register. All invoices shall be submitted electronically. 

Quotes must be received no later than 2:00 PM Central Time on December 13, 2024. Questions regarding this combined synopsis/solicitation are due no later than 5:00 PM Central on December 10, 2024. Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation. 

DISCLAIMER: The official contract documents are located on the government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to this solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

This RFQ is for a FMS repair.  The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\\

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\\

This project is to provide automatic sprinklers protection for the remaining portion of the second floor of the Sioux City Federal Building & U.S. Courthouse that is not sprinkled.

This solicitation is available to contractors who currently hold a contract with GSA  Region 6 under Small Business (SB) Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple-Award Task Order Contract (MATOC), for Construction Services for the geographical area of Iowa.  Only the official Point of Contact for contract holders as described above will be granted access to the solicitation documents.

If you are a subcontractor for a firm eligible for this procurement, please contact that contractor for a copy of this information.

The Procurement Office of Ames National Laboratory (referred to herein as the “Laboratory”) is seeking, through this Request for Proposal (RFP), to acquire the goods and services as more fully described in Appendix B – Project Specifications and Drawings, dated 11/08/2024, in support of Ames Laboratory located in Ames, Iowa.

https://www.ameslab.gov/about-ames-laboratory.

The Laboratory intends to award one subcontract(s) resulting from this solicitation to that offeror whose offer conforming to the solicitation will be most advantageous to the Laboratory, the best value, price and other factors as specified, considered. Therefore, your firm is invited to submit a proposal for these requirements.

Please see attached pertinent information regarding this RFP:

Please see attached Sources Sought notice

Naval Air Systems Command (NAVAIR) intends to award a modification under an existing Delivery Order N0001924F1870 under sole source Basic Ordering Agreement (BOA) N0001924G0017 to Collins Aerospace, 400 Collins Rd NE, Cedar Rapids, Iowa 52498 to provide Cost and Software Data Reporting (CSDR) and security requirements on the integration of a New Waveform (NWF) into the E-6B aircraft Very Low Frequency (VLF) system.  CSDR includes, but is not limited to, the following: preparation and delivery of the Contractor Work Breakdown Structure (CWBS), Contract Funds Status Report, Contractor Cost Data Reporting (CCDR), and Subcontractor Cost Data Reporting.

Collins Aerospace is the OEM of the E-6B VLF System, and is currently on contract to integrate the NWF transmit and receive capability into the Mission Computer Modernization (MCM) on the E-6B aircraft.  The efforts herein are supplemental to the existing NWF effort in which Collins Aerospace was determined to be the only capable source in the original award of Delivery Order N0001924F1870. As such, Collins Aerospace is the only source capable to fulfill the requirements identified above.

This intended procurement will be processed pursuant to the authority of 10 U.S.C. §3204(a), whereby the supplies and services required are available from only one responsible source and no other type of supplies or services will satisfy agency requirements.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all capability statements received within thirty (30) days after the publication date of this synopsis. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. No phone inquiries will be entertained. Responses shall be made in writing by E-Mail to the attention of <Madison Heilmeier (madison.e.heilmeier.civ@us.navy.mil) and Lisa Troccoli (lisa.j.troccoli.civ@us.navy.mil)>. Companies interested in subcontracting opportunities should contact Collins Aerospace directly via Chelsea Braun (chelsea.matthews@collins.com).

Provide crane decking for DB 766,767, and 768. USACE employees will replace decking.

Please see attached solicitation

Solicitation number 12505B25Q0028 Grass Hay Small Square Bale IDIQ Contract is issued as a request for quote (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01. This is a 100% Total Small Business Set-aside. The associated NAICS code is 111940 (Hay Farming), with a small business size standard of $2.5M and a PSC Code of 8710 (Forage and Feed).

This acquisition is for the following item as identified in the Line Item Number(s):

0001    Grass Hay Small Square Bale 1-year IDIQ Contract

Specifications:  See attached RFQ 12505B25Q0028

The Contractor shall make deliveries within five (5) working days after receipt of a telephone or written order from an authorized Government employee. Deliveries will be made with clean vehicles/trailers not used in the transportation of livestock. The Government anticipates award of a Firm Fixed Price contract.

Quoters responding to this announcement shall submit their quote in accordance with FAR 52.212-1.  Submission of quote shall include the following:

1.      Price

a.      Vendor shall accept credit card for delivery order payment.

b.      Price to include delivery and unloading at place of performance and any applicable credit card transaction fees per payment.

2.      Technical Specifications 

a.      Quote shall include your company website address.

b.      Quote shall include a minimum of three (3) customer references with current contact information

All responses shall be submitted electronically to debora.wells@usda.gov .

The basis for award is lowest price technically acceptable (LPTA).  "LPTA" means the best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price.  The lowest priced quote will first be evaluated for technical acceptability in accordance with the minimum specifications identified.  If determined not technically acceptable, it will be removed from competition and the next lowest priced quote will be evaluated for technical acceptability.  This will continue until the lowest price quote is determined technically acceptable.  Once the lowest priced quote is determined technically acceptable, then a determination of responsibility will be completed.  If found responsible, evaluations will be closed and award will be made.

DELIVERY:  Deliveries shall be made direct from the farm to the NADC without transfer from truck to truck or through terminals and unloaded at location specified by the NADC.

Hay Bales shall be delivered to

USDA NADC

1920 Dayton Avenue, Building 14

Ames, Iowa 50010.

INSPECTON AND ACCEPTANCE TERMS: See attachment 1 Statement of Work

See attached RFQ document for the Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses that apply to this acquisition.

To be eligible for an award, all contractors must be registered in the System for Award Management (SAM).  A contractor can contact SAM by calling 1-866-606-8220 or e-mail at www.sam.gov.  NO EXCEPTIONS.  All invoices shall be submitted electronically.

Quotes must be received via email to debora.wells@usda.gov by time specified in SF1449 box 8.   Any questions shall be submitted no later than 10 December 2024 11:00 AM Central Time.  Answers will be provided in an amendment to the solicitation.

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; quotes are being requested and a written solicitation will not be issued.  Solicitation number 12505B24Q0260 is issued as a request for quote (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 dated May 22, 2024.  This solicitation will be a Total Small Business Set Aside.  The associated NAICS code is 334616 (Analytical Laboratory Instrument Manufacturing), with a small business size standard of 1,000 employees.

This acquisition is for the following item as identified in the Line Items:

0001) MALDI-TOF Mass Spectrometer

Description of Work: The USDA has a requirement for a MALDI-TOF Mass Spectrometer in accordance with the Statement of Work. The Contractor shall provide all items F.O.B. destination. Location of the Government site is USDA, in Ames, IA and will also be identified in the contract.  The Government anticipates award of a Firm Fixed Price contract.

See attached Clauses and Provisions document for the Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses that apply to this acquisition. Offerors responding to this announcement shall submit their quote in accordance with FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and include a copy of 52.212-3 Offeror Representations- Commercial Products and Commercial Services.  Submission of quote shall include the following: (1) Price and (2) Technical.

All responses shall be submitted electronically to debora.wells@usda.gov

The basis for award is Lowest Price Technically Acceptable (LPTA).  LPTA means the best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price.  Pursuant to FAR 52.212-2 Evaluation—Commercial Products and Commercial Services, the criteria for evaluation are: (1) Technical and (2) Price and must also have satisfactory Past Performance. The lowest priced quote will first be evaluated for technical acceptability in accordance with the minimum specifications identified.  If determined not technically acceptable, it will be removed from competition and the next lowest priced quote will be evaluated for technical acceptability.  This will continue until the lowest price quote is determined technically acceptable.  Once the lowest priced quote is determined technically acceptable, then a determination of responsibility will be completed.  If found responsible, evaluations will be closed and award will be made.

INSPECTON AND ACCEPTANCE TERMS:  Services will be inspected by Contracting Officer Representative (COR) and accepted at destination.  Period of Performance: Deliver by 30 days of award.

To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) at the time the quote is submitted.  A contractor can contact SAM by calling 1-866-606-8220 or www.sam.gov.  NO EXCEPTIONS. A SAM UEI number is required in order to register.  All invoices shall be submitted electronically.

Quotes must be received no later than 2:00 PM Eastern Time on July 26, 2024.

DISCLAIMER: The official contract documents are located on the government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to this solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

Two Contracts will be awarded from this solicitation.  Please make sure to submit a separate quote for each contract if submitting a quote for both.  One contract will be awarded for the Campground Custodian and one contract will be awarded for the Day Use Pulblic Use Area (PUA) Custodian.

This requirement consists of overall coordination, completing paperwork, completing submissions, providing labor, providing necessary equipment and supplies, and all that is necessary for providing facility custodial services at Rathbun Lake, IA. It will require pick up, removal, and disposal of trash and cleaning such facilities as fish cleaning stations, shelters, public restrooms, and RV dump stations within the Island View Day Use Public Use Areas (PUA) and Island View Campground.

This requirement will be synopsized and solicited through the Procurement Integrated Enterprise Environment (PIEE) System Solicitation Portal. Quotes will be received and accepted through either the PIEE Solicitation Portal or by emailing Angella Curran at angella.curran@usace.army.mil.

U.S. GSA | PBS | SOURCES SOUGHT

THIS IS NOT A REQUEST FOR PROPOSAL, AN INVITATION FOR BID, OR REQUEST FOR QUOTE AT THIS TIME.  

The General Services Administration (GSA), Public Buildings Service, Region 6, 2300 Main Street, Kansas City, Missouri 64108 is seeking either HUBZone, Women Owned Small Businesses (WOSB), Small Disadvantaged Businesses (SDB) or Service Disabled Veteran Owned Small Business (SDVOSB) for janitorial services at the Sioux City Federal Building & U.S. Courthouse, 320 6th Street, Sioux City, IA 51102, Woodbury County. If your firm has multiple small business designations, that is acceptable. 

Janitorial work is expected to commence on or about August 1, 2025.  The solicitation and rustling contract will be for a base period and 4 (four) one (1) year option periods.  The Contractor shall provide all resources, labor, tools, equipment, transportation, hauling away, disposal, training, supplies, materials, and oversight to ensure that quality and performance standards are successfully achieved in the solicitation and resulting contract.  

The NAICS code is 561720 and the size standard is $22 million.  Estimated cleaning square feet (sf) is approximately 74,409 sf of the building.  This is subject to change prior to issuance of the solicitation.  

Interested parties who have cleaned buildings with a minimum of 75,000 square feet within 3 (three) of the past 5 (five) years are requested to submit the attached Sources Sought Questionnaire to Contract Specialist, Lea-Suzanne Avila (lea-suzanne.avila@gsa.gov), by 12pm (noon) CT, December 13th, 2024.  

NO QUESTIONS WILL BE ANSWERED.

Headquarters, US Army Contracting Command - Rock Island (ACC-RI), has a requirement for testing and qualifying a new nylon sleeve, new fasteners between charges, and a new tub design on an inert mine clearing line charge (MICLIC) at Iowa Army Ammunition Plant (IAAAP).

It is anticipated that this procurement will result in an award to American Ordnance LLC who is the Operating Contractor at IAAAP. Authority for this contract action shall be the Government Property Clause FAR 52.245-1 and will be effected as a task order under the existing BOA that is in place through Calendar Year 2033. Reference for this action shall be Request for Proposal (RFP) W519TC-25-R-IA03. This notification has been posted for subcontracting purposes only. 

Please note: This notice does not constitute an RFP. Response to this announcement are not proposals and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. This notice should be construed as a commitment of any kind by the U.S. Government. 

The Point of Contact for this notification and any requests/questions may be directed in writing to Danielle Miller at danielle.d.miller3.civ@army.mil. Telephone inquiries will not be accepted. 

Headquarters, US Army Contracting Command - Rock Island (ACC-RI), has a requirement to support Fiscal Year 2025 Army Materiel Command (AMC) BUILDER assessment Support at Iowa Army Ammunition Plant (IAAAP). This purpose of this project is to provide personnel and transportation to escort the AMC BUILDER contractor assessment team at IAAAP. 

It is anticipated that this procurement will result in an award to American Ordnance LLC who is the Operating Contractor at IAAAP. Authority for this contract action shall be the Government Property Clause FAR 52.245-1 and will be effected as a task order under the existing BOA that is in place through Calendar Year 2033. Reference for this action shall be Request for Proposal (RFP) W519TC-25-R-IA005. This notification has been posted for subcontracting purposes only.

Please note: This notice does not constitute an RFP. Response to this announcement are not proposals and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. This notice should be construed as a commitment of any kind by the U.S. Government.

The Point of Contact for this notification and any requests/questions may be directed in writing to Cody Melton at cody.r.melton.civ@army.mil. Telephone inquiries will not be accepted.

Headquarters, US Army Contracting Command - Rock Island (ACC-RI), has a requirement for implementation of Resource Conservation and Recovery Act Part B Permit at Operable Unit 4 Trench 5 of the Inert Disposal Area (IDA) at the Iowa Army Ammunition Plant (IAAAP).  Trench 5 is a discrete area of approximately 16,700 square feet in the northern portion of the IDA.

It is anticipated that this procurement will result in an award to American Ordnance LLC who is the Operating Contractor at IAAAP. Authority for this contract action shall be the Government Property Clause FAR 52.245-1 and will be effected as a task order under the existing BOA that is in place through Calendar Year 2033. Reference for this action shall be Request for Proposal (RFP) W519TC-25-R-IA04. This notification has been posted for subcontracting purposes only. 

Please note: This notice does not constitute a RFP. Response to this announcement are not proposals and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. This notice should be construed as a commitment of any kind by the U.S. Government. 

The Point of Contact for this notification and any requests/questions may be directed in writing to Christin Snodgrass at christin.j.snodgrass.civ@army.mil. Telephone inquiries will not be accepted.