MK24 HANDLING DOLLY MATERIALS

Location: Oklahoma
Posted: May 12, 2026
Due: May 26, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 39 - Materials Handling Equipment
Solicitation No: W519TC-26-Q-MK24
Publication URL: To access bid details, please log in.
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MK24 HANDLING DOLLY MATERIALS
Active
Contract Opportunity
Notice ID
W519TC-26-Q-MK24
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC RI
Office
W6QK ACC-RI
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: May 12, 2026 01:35 pm CDT
  • Original Date Offers Due: May 26, 2026 12:30 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jun 10, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 3920 - MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED
  • NAICS Code:
    • 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
  • Place of Performance:
    McAlester , OK
    USA
Description

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 918-420-6695 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 bridget.m.garnica.civ@army.mil and Contracting Officer, Darla Lott at darla.a.lot.civ@army.mil. 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


Attachments/Links
Contact Information
Contracting Office Address
  • ACC ROCK ISLAND BLDG 60 3055 RODMAN AVE
  • ROCK ISLAND , IL 61299-0000
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • May 12, 2026 01:35 pm CDTCombined Synopsis/Solicitation (Original)
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