M119 Buffer - Non-Metallic Washers

SOL #: W519TC-26-Q-A094Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Army

W6QK ACC-RI

ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

Rock Island, IL

NAICS

Bolt (332722)

PSC

Nuts And Washers (5310)

Set Aside

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

Original Source

https://sam.gov/opp/02c0ed29079e49b8b7d888de6f032cca/view

Timeline

Posted

Feb 12, 2026

Last Updated

Mar 2, 2026

Submission Deadline

Mar 3, 2026, 4:00 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 Army Contracting Command – Rock Island (ACC-RI) is soliciting proposals for M119 Buffer – Non-Metallic Washers to support the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC). This procurement is for a Firm Fixed Price (FFP) Purchase Order and is now under Full and Open competition. Proposals are due by March 3, 2026, at 4:00 PM ET.

Scope of Work

This solicitation (W519TC-26-Q-A094) requires the procurement of 304 Each M119 Buffer – Non-Metallic Washers. Key specifications include:

Material: Vulcanized Fiber Sheet, ASTM D710, Bone Grade, .060 thickness.
Drawing: Per Drawing 12592346.
Manufacturing Restriction: Cannot be made with a waterjet.
Packaging: Must be bagged and tagged with "19200-12592346".
Delivery: 30 calendar days from the lead time event to Rock Island Arsenal, IL 61299.
Warranty: One-year warranty upon delivery and invoice acceptance.

Contract Details

Contract Type: Firm Fixed Price (FFP) Purchase Order.
Set-Aside: Full and Open Competition (amended from Small Business).
Product Service Code (PSC): 5310 (Nuts And Washers).
NAICS Code: 332722.
Place of Performance: Rock Island, IL 61299, United States.

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. Invoicing will be via Wide Area Workflow (WAWF).
Evaluation: Award will be made to the lowest price, responsive, and responsible contractor. Proposals will be evaluated without discussion, except for clarifications. On-time delivery is critical.

Important Notes & Drawing Access

A drawing (Attachment 0001-12592346-Drawing) is referenced. Access to this drawing requires an approved JCP account. Contractors must log in to SAM.gov Contract Opportunities to request access, including their CAGE CODE in the "Reason for Request" block. The person requesting access must be the Data Custodian who initially submitted the DD2345 to JCP. Requests from other individuals will be denied. If you have not recently requested ACC-RI drawings, you may be asked to submit your DD2345.