Pallet Runners
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 U.S. Army Contracting Command – Rock Island (ACC-RI) is seeking quotes for Pallet Runners for the McAlester Ammunition Plant. This is a Firm Fixed-Price Request for Quotation (RFQ), issued as a combined synopsis/solicitation. The opportunity is a Total Small Business Set-Aside. Quotes are due by February 24, 2026, at 12:00 PM CDT.
Scope of Work
The requirement is for two types of MK79 Mod 1 Pallet Runners, both made from ASTM A1011/A1011M, 10 Gauge HR Steel:
- CLIN0001: 8,400 runners with 1.25” holes, per MCAAP Drawing No. 1511AS201, Sheet 2 of 2.
- CLIN0002: 4,000 runners without 1.25” holes, per MCAAP Drawing No. 1511AS201, Sheet 1 of 2. All material must be mill test report compliant, free of paint, and have light to no surface rust. Runners must be bundled, banded, and covered during transport. Preproduction testing of 10 runners (5 of each CLIN) is required. A Certificate of Conformance (COC) must accompany each lot. Lot shipments are 96 pieces.
Contract & Timeline
- Type: Firm Fixed-Price Request for Quotation (RFQ)
- Set-Aside: Total Small Business (NAICS 331110, Size Standard 1250)
- Issued: February 19, 2026
- Quotes Due: February 24, 2026, 12:00 PM CDT
- Delivery Schedule: April 13, 2026 – May 13, 2026 (5 total loads)
- Place of Delivery: McAlester Army Ammunition Plant, McAlester, OK. Inspection and acceptance will be at destination by the Government.
Submission & Evaluation
Quotes must be submitted electronically via email to Andrea Jones (andrea.jones36.civ@army.mil). The email subject line must be “Quote for (W44W9M0096125678) – COMPANY NAME”. Submissions must include Attachment 0001 (Purchase Description/Scope of Work) and a completed Attachment 0002 (Pricing Sheet). The pricing sheet requires all green cells to be completed, providing unit and total prices, and must be valid for at least 30 days. Award will be made to the lowest priced responsible offeror whose quote conforms to the solicitation. The Government intends to evaluate and award without discussions, based on initial proposals. Price analysis will be conducted per FAR 13.106-3.
Additional Notes
The solicitation incorporates FAR and DFARS clauses by reference and full text, including 52.212-1, 52.212-2, and 52.212-4. Payment will be processed via Wide Area Workflow (WAWF) as per DFARS 252.232-7006. Attachment 0003 provides details on clauses and MCAAP delivery requirements, including receiving hours and site access.