ILWW M.S. Fabricated Steel Supply L&D
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 3, 2026 |
| Due Date: | Aug 18, 2026 |
| Solicitation No: | W912EK22R0099 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Aug 03, 2026 05:47 pm CDT
- Original Response Date: Aug 18, 2026 02:00 pm CDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Sep 02, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5410 - PREFABRICATED AND PORTABLE BUILDINGS
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NAICS Code:
- 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
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Place of Performance:
The US Army Corps of Engineers - Rock Island District intends to solicit for competitive quotations under Revolutionary FAR Overhaul (RFO) Part 12 for the following requirement.
DISCLAIMER: THIS IS A PRE-SOLICITATION NOTICE. ANY INFORMATION OR SUBMITTALS RECEIVED IN RESPONSE TO THIS NOTICE WILL NOT BE EVALUATED AND WILL NOT BE CONSTRUED AS QUOTES. NO COMPENSATION FOR SUCH RESPONSES WILL BE MADE.
DELIVERY LOCATION
All items are to be delivered FOB Destination to the U.S. Army Corps of Engineers (USACE) Illinois Waterway Project Office, with a physical address of 257 Grant Street, Peoria, IL 61603.
SUMMARY OF WORK
The requirement is for the fabrication and supply of various steel components. The work includes, but is not limited to:
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Fabrication and supply of (4) Gudgeon Pins, (8) Keepers, and (2) Bushings.
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Fabrication and supply of (8) 9-inch Anchorage Pins with (8) Keepers (Dog Bone).
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Fabrication and supply of (2) Pintle Shoes.
The contractor will be required to adhere to all specifications and drawings provided in the forthcoming solicitation, including requirements for specific ASTM-rated materials, 100% Non-Destructive Testing (UT & MT) with certified reports, specified paint systems (UFGS 09 97 02), and strict packaging and delivery protocols. The required delivery for all items is within 37 weeks after receipt of order (ARO).
- KO CONTRACTING DIVISION 1 ROCK ISLAND ARSENAL
- ROCK ISLAND , IL 61299-5001
- USA
- Jubbar Joseph Arshad
- jubbar.j.arshad@usace.army.mil
- Jeffrey Voss
- jeffrey.r.voss@usace.army.mil
- Aug 03, 2026 05:47 pm CDTPresolicitation (Original)
See Also
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DEPT OF DEFENSE
Due by 10/13/2026
Follow 54--IA-NEAL SMITH NWR-TEMP MODULAR OFFICE Active Contract Opportunity Notice ID 140F0S26Q0051 Related
INTERIOR, DEPARTMENT OF THE
Due by 10/05/2026
Follow 54--TANK,FABRIC,COLLAPSIBL Active Contract Opportunity Notice ID SPE8ED26T1484 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 10/13/2026
Follow 54--TANK,PRESSURE Active Contract Opportunity Notice ID SPE8ED27T0023 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 10/13/2026