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The DEPT OF DEFENSE | DEPT OF THE ARMY has issued a Tender notice for the procurement of a Vender Managed Inventory Material Support in the USA. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 24 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148136010, while the tender notice number is W519TC26QB001 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Vender Managed Inventory Material Support
Deadline: 24 Sep 2026
Posting Date: 28 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148136010
Document Ref. No.: W519TC26QB001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
71900000 - Laboratory servicesPurchaser's Detail
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Login to see detailsTender Details
The closing date of the sources sought has been extended to 24 September 2026.
Sources Sought:
Department of the Army - Rock Island Arsenal Joint Manufacturing Technology Center REQUEST FOR SOURCES SOUGHT.
The Department of Army, RIA-JMTC, is conducting market research to identify qualified sources capable of providing comprehensive Vender Managed Inventory (VMI) management, procurement, warehousing, logistics and on-site representation at RIA-JMTC. This Request for Sources Sought (RFS) is issued for informational purposes only and does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. The information received will be used to assess the availability of qualified vendors and to develop a future acquisition strategy.
The attached Scope of Work outlines the Vendor Managed Inventory and on-site material support services requested. The attached Requirements report is a list of items to be inventoried. The Requirements report has multiple tabs, includes items that have drawings, and is subject to change. The requirement report will be updated if/when a RFQ is posted. This list is to provide vendors with an idea of the large scope this action would require.
You must send an email to the POCs Brandy Huesmann; [email protected] and John Jacobsen; [email protected] with the following information:
Company Name
Company CAGE Code or EUI Number
Company POC, email address and phone number
Capability Statement that outlines you can complete the work outline in the attached Scope of Work
Notice ID: w519tc26qb001
Department/Ind. Agency: dept of defense
Sub-tier: dept of the army
Office: w6qk acc-ri
Inactive Dates: oct 09, 2026
Inactive Policy: 15 days after response date
Documents
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Procurement Documents for USA
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