M119 Buffer - Non-Metallic Washers
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 Army Contracting Command – Rock Island (ACC-RI) has issued a Solicitation (W519TC-26-Q-A094) for the procurement of M119 Buffer – Non-Metallic Washers to support the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC) in Rock Island, IL. This acquisition is a Total Small Business Set-Aside. The government intends to award one Firm Fixed Price (FFP) Purchase Order to the lowest price, responsive, and responsible contractor. Offers are due by February 24, 2026, at 10:00 AM.
Scope of Work
This solicitation is for M119 Buffer – Non-Metallic Washers, specifically made from Vulcanized Fiber Sheet, ASTM D710, Bone Grade, .060 thickness, per Drawing 12592346. The required quantity is 304 Each. Packaging requirements specify that washers cannot be made with a waterjet and must be bagged and tagged with "19200-12592346".
Contract Details
- Contract Type: Firm Fixed Price (FFP) Purchase Order
- Period of Performance: Delivery is required within 30 calendar days from the lead time event.
- Warranty: A one-year warranty begins upon delivery and invoice acceptance in WAWF.
Submission & Evaluation
- Quote Validity: Quotes must be valid for 60 calendar days from the submission date.
- Submission: Quotes must include all costs, including delivery to Rock Island Arsenal, IL 61299.
- Evaluation: Award will be made to the lowest price, responsive, and responsible contractor. Proposals will be evaluated without discussion, except for clarifications.
- Key Deadline: Offers are due by February 24, 2026, at 10:00 AM.
Eligibility / Set-Aside
This acquisition is a Total Small Business Set-Aside. The applicable NAICS Code is 332722 with a size standard of 600 employees.
Important Notes
- Drawing Access: A drawing (Attachment 0001: 12592346 Drawings C-Distro) is referenced. Contractors must have an approved JCP account to gain access. Requests for drawing access must be made via SAM.gov Contract Opportunities, including the CAGE CODE in the "Reason for Request" block. The person requesting access must be the initial Data Custodian (submitted DD2345 to JCP).
- Invoicing: Invoicing will be conducted via Wide Area Workflow (WAWF).
- Delivery: On-time delivery is critical; failure to meet the schedule may result in termination.
- Point of Contact: Daniel Sinnott (Contracting Officer) at Daniel.s.Sinnott.civ@army.mil or 5206930305.