Front Foot Forgings
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, Army Contracting Command - Rock Island (ACC-RI), is soliciting quotes for Front Foot Forgings for the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This is a Total Small Business Set-Aside opportunity. The government intends to award a Firm Fixed Price (FFP) purchase order to the lowest priced, responsive, and responsible vendor. Quotes are due by March 27, 2026, at 06:30 PM local time.
Scope of Work
The requirement is for "FOOT, FRONT (FORGING)" items. These forgings must be in strict accordance with RIA forging, drawing 300267, latest print revision, and require furnishing drawing MIL-S-46172, Grade D. A Certificate of Conformance (COC) and a Certified Test Report (CTR) are mandatory for all delivered items.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332994 (Other Fabricated Metal Product Manufacturing), Size Standard: 750 employees.
- Product Service Code: 1015 (Guns, 75 Mm Through 125 Mm).
- Place of Performance/Delivery: Rock Island Arsenal, IL 61299.
- Delivery Requirement: Items must be delivered by July 09, 2026.
- Payment: Will be processed via Wide Area WorkFlow (WAWF).
Submission & Evaluation
- Quotes Due: March 27, 2026, at 06:30 PM local time.
- Submission Requirements: Quotes must include shipping costs to Rock Island Arsenal, IL 61299.
- Evaluation Criteria: Award will be based on the lowest price, responsiveness, and responsibility.
- Discussions: Not anticipated, except for clarifications.
- Critical Note: On-time delivery is critical; failure to comply may result in termination or other considerations.
Contact Information
- Primary Contact: Andrew Owens (andrew.m.owens16.civ@army.mil)
- Contracting Officer: Sophia Muckenfuss (sophia.l.muckenfuss.civ@army.mil)