FRONT SLIDE FORGING

SOL #: W519TC26QA135Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

Place of performance not available

NAICS

Iron and Steel Forging (332111)

PSC

Guns, 75 Mm Through 125 Mm (1015)

Set Aside

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

Timeline

1
Posted
May 6, 2026
2
Submission Deadline
May 14, 2026, 3:00 PM

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, specifically ACC-RI, has issued Solicitation W519TC26QA135 for the procurement of Front Slide Forging. This opportunity is a Total Small Business Set-Aside and seeks a Firm Fixed Price Purchase Order. Quotes are due by May 14, 2026, at 10:00 AM (local time).

Scope of Work

This solicitation requires the procurement of Front Slide Forging. Key deliverables include:

  • Provision of Front Slide Forging as specified.
  • Submission of a Certified Test Report (CTR) and Certificate of Conformance (COC) with every delivery, in accordance with FAR 52.246-15.
  • A one-year parts and labor warranty for all Contract Line Item Numbers (CLINs).
  • Reference to Drawing 300254, which requires access through SAM.gov.

Contract Details

  • Opportunity Type: Combined Synopsis/Solicitation (RFQ)
  • Contract Type: Firm Fixed Price Purchase Order
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 332111 (Metal Tank and Industrial Metal Fabrication)
  • Size Standard: 750 employees
  • Product Service Code: 1015 (Guns, 75 Mm Through 125 Mm)
  • Period of Performance: Delivery required by July 22, 2026.
  • Place of Performance: FOB Destination, Rock Island, IL.

Submission & Evaluation

  • Quotes must be submitted via email to the Contract Specialist.
  • Offerors are responsible for ensuring timely receipt of quotes.
  • The Government intends to award to the lowest total evaluated (fair and reasonable) priced quote that conforms to RFQ requirements, without discussions (except for clarifications).
  • Quotes must be complete, including best price and delivery terms, and remain valid for 90 days after submission.
  • Offer Due Date/Local Time: May 14, 2026, 10:00 AM.

Additional Notes

  • The use of Artificial Intelligence (AI) tools in proposal evaluation is noted.
  • Payment will be processed through the Defense Finance and Accounting System (DFAS) via the Wide Area Workflow (WAWF) System, requiring electronic invoices only.
  • Installation access information and visitor procedures are detailed and require pre-registration.
  • Primary Contact: Lynn Baker, lynn.d.baker8.civ@army.mil.

People

Points of Contact

Lynn BakerPRIMARY
lynn.d.baker8.civ@army.mil
Sophia MuckenfussSECONDARY
SOPHIA.L.MUCKENFUSS.CIV@ARMY.MIL

Files

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Versions

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Combined Synopsis/Solicitation
Posted: May 6, 2026