Front Foot Forgings
Closed Solicitation Posted
- Solicitation number
- W519TC-26-Q-A107
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1015 Guns, 75Mm Through 125Mm
- Place of performance
- Rock Island, Illinois 61299, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Army Contracting Command - Rock Island (ACC-RI), operating under the Department of the Army Materiel Command, is seeking quotes for Front Foot Forgings to support the Rock Island Arsenal's Joint Manufacturing and Technology Center. The procurement requires 185 identical forgings (drawing 300267, MIL-S-46172, Grade D) distributed across three line items: 24 units, 96 units, and 65 units. The government will award a firm fixed-price purchase order to the lowest priced, responsive, and responsible vendor whose quote conforms to all requirements, with contractor responsibility determined per FAR 9.104-1. A Certificate of Conformance and Certified Test Report are mandatory for all deliverables. The proposal due date is March 27, 2026 at 6:30 PM local time, with inquiries directed to Contract Specialist Andrew Owens at andrew.m.owens16.civ@army.mil or 520-692-9835.
This solicitation (W519TC26QA107) is set aside 100% for women-owned small businesses under NAICS code 332994 with a 750-employee size standard. All forgings must be delivered on or before July 9, 2026 to Building 299, Gillespie Avenue and Beck Lane, Rock Island, Illinois 61299-5000, with the contractor bearing all transportation costs under FOB Destination terms. No specific budget range is disclosed in the solicitation notice. On-time delivery is critical to the government's mission, and failure to meet delivery schedules may result in order termination. Prospective offerors must ensure current registration in the System for Award Management (SAM) and agree to submit invoices through the Wide Area WorkFlow (WAWF) system using specified routing data and document types.
Notice text
The Rock Island Arsenal has a requirement for the following item.
The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated.
Payment will be completed via Wide Area Work Flow (WAWF)
Quote must include shipping to Rock Island Arsenal, IL 61299
Quotes are due by 6 PM, March 27, 2026
This Contract is IAW Drawing 35311
Certificate of Conformance and Certified Test Report are required
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - W519TC26QA107 Professional Appearance.pdf |
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