W519TC-25-Q-2074 Front Foot Forgings Solicitation
ID: W519TC-25-Q-2074Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RIROCK ISLAND, IL, 61299-0000, USA

NAICS

Iron and Steel Forging (332111)

PSC

GUNS, 75MM THROUGH 125MM (1015)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/ec6e8818cf8a4ff8a47b8be97dcf0857/view
Timeline
    Description

    The Department of Defense, through the U.S. Army Contracting Command – Rock Island, is soliciting proposals for the procurement of Front Foot Forgings to support operations at the Rock Island Arsenal – Joint Manufacturing and Technology Center. This procurement follows FAR Part 12 and 13 procedures, emphasizing a Firm Fixed Price order awarded to the lowest responsive and responsible contractor, with a bid submission deadline set for January 3, 2025, at 10:00 AM CT. The goods are critical for military applications, specifically in the production of weaponry, and compliance with delivery schedules is essential, with a requested delivery date of August 8, 2025. Interested parties should contact Sophia Muckenfuss at SOPHIA.L.MUCKENFUSS.CIV@ARMY.MIL or Ashley Moore at ashley.m.moore85.civ@army.mil for further details and to ensure adherence to the required certifications and guidelines outlined in the solicitation documents.

    Files
    Title
    Posted
    B08_W519TC-25-Q-2074_Solicitation_Front_Foot_Forgings_18DEC24.pdf
    The U.S. Army Contracting Command – Rock Island has issued Solicitation W519TC-25-Q-2074 for the procurement of Front Foot Forgings to support operations at the Rock Island Arsenal – Joint Manufacturing and Technology Center. This solicitation is following FAR Part 12 and 13 procedures, emphasizing a Firm Fixed Price order awarded to the lowest responsive and responsible contractor by January 3, 2025, at 10:00 AM CT. Bid proposals must include a Certificate of Conformance and a Certified Test Report, with strict adherence to delivery schedules critical for project success, with a requested delivery date of August 8, 2025. Proposals must encompass all costs, including delivery to the specified government address, and payments will be processed via the Defense Finance and Accounting Service (DFAS). An exhaustive list of required certifications, access rules, and guidelines for visitor identification at the arsenal is included to ensure compliance and secure operations. This contracting opportunity not only focuses on efficient procurement processes but also highlights supporting small business initiatives and compliance with federal regulations.
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    W519TC-25-Q-2074 Front Foot Forgings Solicitation
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