M119 Buffer - Non-Metallic Washers

Amendment / Modification

• The closing date for the solicitation has been extended from March 3, 2026, to March 10, 2026.

• This amendment (0002) specifically extends the closing date.

• Previous amendment (0001) changed the set-aside from Small Business to Full and Open competition and extended the closing date from February 24, 2026, to March 3, 2026.

• Section A Narrative (Solicitation W519TC-26-Q-A094 M119 Buffer - Non-Metallic Washers).

• Response Due Time and Response Due Date.

• The proposal submission deadline has been extended to March 10, 2026.

• Offerors have until the new deadline to submit their quotes.

Amendment / Modification

This amendment (0001) makes the following changes to the original solicitation:

• Set Aside Status: Changes the procurement from a Small Business Set Aside to Full and Open competition.

• Response Due Date: Extends the closing date from February 24, 2026, to March 3, 2026.

• Summary of Changes Table: Updates to Percent Set Aside (from 100 to not specified), Size Standard - Employees (from 600 to not specified), Small Business Type (from Small Business to not specified), and Response Due Date.

• Item 11: The "hour and date specified for receipt of Offers" is extended.

• Item 14 (Description): Explicitly states the removal of the Small Business Set Aside and the extension of the closing date.

• Section A Narrative: The purpose of the amendment is reiterated.

• The deadline for submitting quotes has been extended to March 3, 2026.

• The opportunity is now open to all responsible sources (Full and Open competition).

Solicitation / RFP / RFQ

This solicitation (W519TC-26-Q-A094) is issued by the Army Contracting Command - Rock Island (ACC-RI) for M119 Buffer - Non-Metallic Washers to support the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC). The government intends to award one Firm Fixed Price (FFP) Purchase Order to the lowest price, responsive, and responsible contractor.

• Item: M119 Buffer - Non-Metallic Washers

• Material: Vulcanized Fiber Sheet, ASTM D710, Bone Grade, .060 thickness.

• Drawing: Per Drawing 12592346.

• Packaging: Cannot be made with a waterjet. Must be bagged and tagged with "19200-12592346".

• Quantity: 304 Each

• Contract Type: Firm Fixed Price (FFP) Purchase Order.

• Period of Performance: Not explicitly stated, but delivery is 30 calendar days from the lead time event.

• Warranty: One-year warranty begins upon delivery and invoice acceptance in WAWF.

• Quote Validity: 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 Deadlines: Offer Due Date: 24 FEB 2026, 10:00 AM.

• This acquisition is set aside for Small Business.

• NAICS Code: 332722

• Size Standard: 600 employees.

• Attachments: Attachment 0001: 12592346 Drawings C-Distro.

• Invoicing: Via Wide Area Workflow (WAWF).

• Delivery: On-time delivery is critical. Failure to meet the schedule may result in termination.

• Point of Contact: Angel Traman (Contract Specialist), Daniel Sinnott (Contracting Officer).

• Visitor Access: Pre-registration is required for visitors to Rock Island Arsenal.