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MK24 HANDLING DOLLY MATERIALS

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This sole source acquisition is for the procurement of MK24 Handling Dolly materials to be awarded to MST Manufacturing LLC. The contract is a Firm Fixed Price Purchase Order valued at 171,222.50 dollars, with a potential end date of November 20, 2026. The requirement consists of seven line items, including pivot brackets, axles, side plates, spacers, sliders, support weldments, and cross bars, all of which must be delivered to the McAlester Army Ammunition Plant in Oklahoma by October 15, 2026. The procurement falls under NAICS code 333924 for Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Award selection is based on the lowest total price from a responsible and compliant offeror. Key requirements include registration in the System for Award Management, adherence to ASTM D 3951 commercial packaging standards, and the provision of material and passivation certifications. Delivery personnel must possess Real ID compliant identification to access the federal installation.

General Info

MST Manufacturing LLC will provide MK24 Handling Dolly materials for 171,222.50 dollars.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

McAlester, OK, 740172624, USA

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Ri
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Bridget Garnica
contact@example.gov
Darla Lott
contact@example.gov

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: W519TC26PA158 Incumbent: MST MANUFACTURING LLC Contract Value: $171,222.5 Potential End Date: 2026-11-20T00:00:00.000Z Competition: NOT COMPETED Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 50/100)

DESCRIPTION


This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes a solicitation only. Quotations are being requested and a formal solicitation will NOT be issued. This acquisition is being issued as sole source to MST Manufacturing.


This is a Request for Proposal (RFP) using FAR Part 12, Acquisition of Commercial Items; the Solicitation Number is W519TC26QMK24 for MK24 Handling Dolly Material.


The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The pertaining Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) provisions/ clauses apply to this RFQ and resulting award and are found in Attachment 0003 – Provisions and Clauses.


The NAICS code for this procurement is 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing). The small business size standard for this NAICS is 900 employees. The Product Service Code is 3920 (Material Handling Equipment, Nonself - Propelled).


Offeror must be registered within the System for Award Management (SAM) databased at time of response to this solicitation.  The website for SAM is https://www.sam.gov/.


ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL



DESCRIPTION OF REQUIREMENT


CLIN 0001: Pivot Bracket P/N 265224


Quantity: 10 Each



CLIN 0002: Axle P/N 2645246


Quantity: 10 Each



CLIN 0003: Side Plate P/N 5166023


Quantity: 20 Each



CLIN 0004: Spacer P/N 5166323


Quantity: 80 Each



CLIN 0005: Slider P/N 2645237


Quantity: 30 Each



CLIN 0006: Support Weldment P/N 2645264


Quantity: 10 Each



CLIN 00007: Cross Bar P/N 5166035


Quantity: 35 Each



In accordance with Drawing Portfolio 5166020, as found in Attachment 0001.



TYPE OF ACQUISITION AND CONTRACT


This acquisition is issued as sole source Firm Fixed Price Purchase Order to MST Manufacturing. Award will be made using Low Price resulting in a single award Firm Fixed Price Purchase Order.


DELIVERY AND LOCATION


Delivery of CLINs 0001 – 0007 will be FOB Destination at the following:



Warehouse 8 - Receiving Office


1 C Tree Road


McAlester, OK 74501



Delivery of all MK24 Handling Dolly parts are to be received no later than 15 October 2026. Parts can be received separately as long as it’s in the full quantity of the specified drawing.



MCALESTER ARMY AMMUNITION PLANT DELIVERY INSTRUCTIONS


MCAAP Deliveries Receiving Hours & Location Truck shipments are accepted at the McAlester Army Ammunition Plant (MCAAP) at Warehouse 8, Receiving Office. The hours for delivery are Monday through Thursday from 6:30 A.M. - 3:00 P.M. All delivery vehicles must arrive at the main truck gate by 3:00 P.M. Deliveries will not be accepted after this time unless prior arrangements have been made. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery may result in the truck being turned away.


For deliveries scheduled on Thursday afternoons during May and June, the vendor must call +1 (555) 000-0000 in advance to verify that the receiving office is accepting deliveries on that specific day.


No shipments will be accepted on government holidays. If a holiday falls on a Friday or Saturday, it will be observed on the preceding Thursday. If a holiday falls on a Sunday, it will be observed on the following Monday. The following holidays will be observed:



2025 – 2026 HOLIDAY SCHEDULE


Thursday, December 25, 2025 Christmas Day


Thursday, January 01, 2026 New Year's Day


Monday, January 19, 2026 Martin Luther King, Jr. Day


Monday, February 16, 2026 Washington's Birthday


Monday, May 25, 2026 Memorial Day


Friday, June 19, 2026 Juneteenth National Independence Day


Thursday, July 02, 2026 Independence Day (Observed)


Monday, September 07, 2026 Labor Day


Monday, October 12, 2026 Columbus Day


Wednesday, November 11, 2026 Veterans Day


Thursday, November 26, 2026 Thanksgiving Day


Friday, December 25, 2026 Christmas Day



DRIVER & VEHICLE ENTRY REQUIREMENTS


Effective 20 January 2026, in accordance with the Real ID Act set prescribed minimum- security standards, anyone accessing any secure federal or military installation requires a Real ID compliant identification or any other acceptable form of identification.


For access to McAlester Army Ammunition Plant, please include the following:



Real ID – compliant identification


DoD/ Federal Personal Identity Verification (PIV) Card


U.S. Passport (Book or Card)


Visitors requesting access without a Real ID – compliant credential or acceptable alternative will be denied access.



PACKAGING AND MARKING REQUIREMENTS


Preservation, Packaging, and Packing shall be in accordance with ASTM D 3951 (Commercial Packaging).


The vendor shall provide Material Certifications and Passivation Certifications that indicates that ALL of the requirements of Drawing Portfolio 5166020 were completed. Applying paint and primer will be excluded from the manufacturing of these parts.



PROPOSAL SUBMISSION REQUIREMENTS


Offerors shall submit the following in response to this solicitation:


  1. Price – Offerors must submit Completed Pricing Sheet at Attachment 0002. All yellow-highlighted sections shall be completed. Prices shall be stated to 2 decimal places.


USE OF ARTIFICIAL INTELLIGENCE (AI) TOOLS IN PROPOSAL EVALUATION


Use of Al tools in Support of Evaluations: The Government may employ Al as a tool to assist in
the analysis and review of offeror proposals. Al tools may be used to support tasks such as
summarizing proposal content, identifying compliance with request for task order proposal/
solicitation requirements, and highlighting areas of potential strength, weakness, or risk.



Maintaining Inherently Governmental Functions: Notwithstanding the use of Al tools to support
the evaluation process, all final evaluation judgements, including the assignment or assessment of
adjectival ratings, best value determinations, and source selection decisions, will be made
exclusively by duly appointed Government personnel. The Government retains sole responsibility
for all inherently governmental functions and will not delegate decision making authority to any Al
tool.



Offeror Confidentiality and Data Protection: The Al tools utilized by the Government will be
employed in a manner consistent with applicable regulations that govern the protection of
proprietary and source selection sensitive information. The Al tool will be an output-only system.
Any generated report data is not saved. No proposal data will be transmitted to or processed by
external, non-Government systems without appropriate safeguards and authorizations in place.



BASIS FOR AWARD


Award will be made to the offeror who provides the lowest Total Price, who is deemed responsible and who is compliant with all the requirements of this solicitation.


Total Price is calculated as the sum of all CLINs added together.


In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.



LISTING OF ATTACHMENTS


Attachment 0001 – Drawing Portfolio 5166020; 01 May 2026


Attachment 0002 – Price Sheet; 01 May 2026


Attachment 0003 – Provisions and Clauses



DEADLINE FOR SUBMISSION


Offers are due on 26 May 2026 no later than 12:30 PM Central Time.


Offers shall be submitted in the following way:


Electronically via email to the Contract Specialist, Bridget Garnica at contact@example.gov and Contracting Officer, Darla Lott at contact@example.gov. Offerors shall include “W519TC26MK24 Response – [Insert Offeror’s Name]” within the Subject line.



QUESTIONS


Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and Contracting Officer listed above.


**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond.  Questions not received 72 hours prior to the closure of the solicitation may not be considered.


End of Addendum 52.212-1

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Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
Sawmills

POSTED

about 16 hours ago

DEADLINE

in 9 days
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NAICS: 326199
New
Federal
DRS M7A1 HDPE PLATFORM
Solicitation # W519TC27QA026
Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms for the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is for a firm fixed price purchase order covering several components, including Acetylene Tank Pads and two types of Countertops. All parts must be manufactured from 1 inch solid, UV stabilized black HDPE and must adhere to specific technical drawings and ASME Y14.1M-2017 and Y14.5M-2009 standards. Key deliverables include 43 units of part 1110701005P, 44 units of part 1110701017, and 42 units of part 1110701018. The contract mandates that all items be delivered FOB Destination to Rock Island, Illinois, by December 21, 2026. Quality assurance requires a Certificate of Conformance with every delivery, and items must have at least 85 percent shelf life remaining upon receipt. Award will be based on the lowest total evaluated fair and reasonable priced quote from a responsible offeror. Following Amendment 0001, the closing date for submissions has been extended to November 4, 2026, at 10:00 AM Central Time. Invoicing must be processed electronically through the Wide Area WorkFlow system.
All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 238290
New
Federal
Furnace Site Preparation and InstallationThis small business set-aside subcontract, managed by the Department of Defense under the Army Contracting Command - Rock Island, involves the physical installation and site preparation of a free-standing vertical cylinder furnace in Rock Island. The selected contractor will be responsible for industrial rigging, electrical hookups, and coordination with RIA-JMTC IT Support to ensure proper workstation connectivity, ultimately delivering a system ready for TUS/SAT testing. The project falls under NAICS code 238290 and was posted on October 27, 2026, with a response deadline of November 18, 2026. The scope of work requires the subcontractor to support prime contractors in executing the technical installation and site readiness requirements necessary for the furnace's operational deployment.
Other Building Equipment Contractors

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 484220
New
Federal
Heavy Equipment Transport and DeliveryThis subcontract opportunity, titled Heavy Equipment Transport and Delivery, is issued by the Department of Defense under the Army Contracting Command - Rock Island. The project requires a contractor to load, secure, and transport heavy industrial furnace equipment for prime contractors, delivering the cargo to specific government sites in Rock Island, Illinois, including Building 299 Gillespie Avenue and Beck Lane. Due to the nature of the cargo, the contractor must provide specialized heavy-haul trailers and the necessary rigging equipment to ensure safe delivery to the FOB destination. The contract is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by the deadline of November 18, 2026. This engagement focuses on the critical logistics and specialized transport of industrial machinery to support ongoing military infrastructure projects within the Rock Island area.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 20 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333924
Awarded
Federal
Sole Source to Deval Life Cycle Support LLC for MHU-191 Munitions Transporter
Solicitation # N61331-25-T-JK24
Naval Surface Warfare Center

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
2-TILT TRAILERS
Solicitation # W911S225U0783
W6QM Micc-ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
46--FEEDER,CHEMICAL SOL
Solicitation # SPE8E825T4018
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Awarded
Federal
Steel Loading Ramp
Solicitation # W9127Q25QA008
W7NH Uspfo Activity Ms Arng

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
Extendable Boom Forklift (EBFL)
Solicitation # M67584-25-I-5014
Commander

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333924
Closed
Federal
39--BINDER,LOAD
Solicitation # SPE8EF25T1291
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
Tilt deck trailer
Solicitation # W911S225U0777
W6QM Micc-ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Awarded
Federal
39--TIE DOWN,CARGO,VEHI
Solicitation # SPE8EF25T0990
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333924
Awarded
Federal
95--CHANNEL,STRUCTURAL
Solicitation # SPE8E425T1883
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333924
Federal
TNARNG Reach Truck
W7N1 Uspfo Activity Tn Arng

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 333924
Closed
Federal
Static Grounding Tires on 80FT EPBL
Solicitation # FA857125Q0084
FA8571 Maintenance Contracting Afsc Pzim

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Awarded
Federal
53 Foot Dry Trailers
Solicitation # SV0176-25
Inc Federal Prison Industries

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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