M82 Packaging Cushions

SOL #: W519TC-26-Q-A083Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

White Hall, AR

NAICS

Polystyrene Foam Product Manufacturing (326140)

PSC

Packaging And Packing Bulk Materials (8135)

Set Aside

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

Timeline

1
Posted
Feb 5, 2026
2
Last Updated
Feb 26, 2026
3
Submission Deadline
Feb 27, 2026, 9:00 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) has issued an amendment to Solicitation W519TC-26-Q-A083 for the purchase of M82 Packaging Cushion Spacers in support of Pine Bluff Arsenal, AR. This is a 100% Small Business Set-Aside under NAICS 326140. The amendment extends the quote submission deadline to Friday, February 27, 2026, at 3:00 PM CST and updates the points of contact for submission.

Scope of Work

This opportunity requires the procurement of Packaging Cushion Spacers, IAW Drawing 13-19-220 REV E. Key deliverables include:

  • Base Quantity: 77,000 units (CLIN 0001).
  • Option Quantity: 77,000 units (CLIN 1001).
  • Pre-production samples: 10 units for First Article Testing (FAT) with material certification. FAT lead time is 60-90 days prior to base delivery.
  • Reporting: Detailed measurement reports per Drawing 13-19-220 REV E and Lot Acceptance Test Reports with supplier's inspection data for each lot.
  • Packaging & Marking: Must comply with MIL-STD-1916.
  • Delivery: Base quantity delivery is required by October 31, 2026.

Contract Details

  • Type: Firm-Fixed Price.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5) under NAICS 326140 (Polystyrene Foam Product Manufacturing).
  • Place of Performance: White Hall, AR (Pine Bluff Arsenal).
  • Product Service Code: 8135 (Packaging And Packing Bulk Materials).

Submission & Evaluation

  • Quotes Due: Friday, February 27, 2026, at 3:00 PM CST.
  • Submission: Complete packages must be submitted via email to MichelleAnn Hulett (michelleann.g.hulett.civ@army.mil) and Bethany Carbajal (bethany.n.carbajal.civ@army.mil).
  • Evaluation: Award will be made to the lowest priced, most responsible offer that meets all requested requirements. Proposals must remain valid for 60 days.
  • Eligibility: Offerors must be registered in SAM and provide their CAGE Code and UEI number. Technical Data Packages (TDPs) are available via SAM.gov and may require specific procedures (e.g., DD2345) for access.

Additional Notes

Attachment 0002 (Packaging FAT CDRL) specifies reporting requirements for test and inspection data, including FAT and Lot Acceptance Reports, to be submitted to Kenny Daniel at Pine Bluff Arsenal. Attachment 0001 (Price Matrix) must be used for pricing submissions.

People

Points of Contact

MichelleAnn HulettPRIMARY
Bethany CarbajalSECONDARY

Files

Files

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Versions

Version 2Viewing
Combined Synopsis/Solicitation
Posted: Feb 26, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Feb 5, 2026
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M82 Packaging Cushions | GovScope