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U.S. Department Of Defense·Arkansas

Intent to Sole Source, Automated Fee Machine Subscription Services, Beaver Project Office

Closes 7/2/2026$100k – $500kSole Source
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Description

The U.S. Army Corps of Engineers (USACE) Little Rock District (SWL) intends to award a sole-source purchase order to provide fee machine subscription services for 20 automated fee machines and a venmobile station at Beaver Project Office, Rogers, AR. The services include collection, reporting, and transfer of park user fees to the U.S. Treasury on the Government's behalf. The notice of intent is not a request for competitive quotes, but any responsible source who believes it is capable of meeting the requirement may submit a capability statement or quotation. • The purchase order is for a non-personal services contract. • The contract will be awarded to Caracal Enterprises, LLC dba VenTek International. • The services are proprietary, and no other company can perform them. • Responses must be submitted via email to [email protected].

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Brandee M Wright

[email protected]

Key dates

Opened
6/19/2026
Closes
7/2/2026

Last updated

Details

Type
Sole Source
Industry
Information Technology and Software Development
NAICS
334514
Solicitation №
W9127S26PA068

Budget estimate

$100,000 – $500,000

The budget for this contract can be estimated based on the scope of work, which includes the provision of fee machine subscription services for 20 automated fee machines and a venmobile station. The contract value may be influenced by the cost of software rights, maintenance services, and other related expenses. A rough estimate for the contract value could be between $100,000 and $500,000, considering the proprietary nature of the services and the limited competition.

AI estimate from the solicitation

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