W519TC-26-Q-MJU7 - CUSHIONS FOR MJU76/MJU77 PROJECTS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY
SOL #: W519TC-26-Q-MJU7Combined Synopsis/Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States
Place of Performance
Crane, IN
NAICS
Urethane and Other Foam Product (except Polystyrene) Manufacturing (326150)
PSC
Ammunition And Nuclear Ordnance Boxes, Packages And Special Containers (8140)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Feb 19, 2026
2
Submission Deadline
Apr 2, 2026, 6:00 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 Department of the Army, through Crane Army Ammunition Activity (CAAA), is soliciting proposals for Cushion Tops, Supports, and Bottoms for MJU76/MJU77 projects. This is a 100% Small Business Set-Aside for a Firm Fixed-Price, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. Proposals are due March 25, 2026, by 01:00 PM CST.
Scope of Work
The requirement is for the manufacture and delivery of specific cushion components:
- Cushion Bottoms: 4,879 units, per DWG 3763AS201 Rev G and DWG 7516394 Raw Materials.
- Cushion Supports: 9,766 units, per DWG 3763AS202 REV G and DWG 7516394 Raw Materials.
- Cushion Tops: 4,879 units, per DWG SA3976AS192 REV D and DWG 7516394 Raw Materials. All products must utilize closed-cell material in accordance with DWG 7516394 Rev F. The contract includes initial First Article Test (FAT) quantities (10 of each item) due four weeks after award. The Government reserves the right to add additional products within the scope of the contract. Deliveries will be made to Crane Army Ammunition Activity, Crane, IN 47522.
Contract Details
- Contract Type: Firm Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ).
- Period of Performance: Five ordering periods, from August 25, 2026, to August 24, 2031.
- Set-Aside: 100% Small Business Set-Aside.
- NAICS Code: 326150 (Plastics Product Manufacturing), Small Business Size Standard: 750 employees.
- Product Service Code: 8140 (Ammunition And Nuclear Ordnance Boxes, Packages And Special Containers).
Submission Requirements & Evaluation
Offerors must submit:
- A completed Pricing Sheet (Attachment 0002) with unit prices for all ordering periods.
- Responses to the RFQ Questionnaire (Attachment 0005).
- Completed FAR 52.212-3 Alt 1 (paragraph (b) only) and FAR 52.204-24 (paragraph (d)(1) and (d)(2)).
- Technical Data Package (TDP) Access: Distribution Level D drawings are export-controlled and require Joint Certification Program (JCP) registration (DD Form 2345) for access. Offerors must request access via SAM.gov.
- SAM Registration: Offerors must be registered in SAM.gov at the time of response. Award will be made to the responsible offeror with the lowest Total Price whose quote conforms to all solicitation requirements. The Government intends to award without discussions.
Key Dates & Contacts
- Questions Due: March 11, 2026, by 01:00 PM CST.
- Proposals Due: March 25, 2026, by 01:00 PM CST.
- Submission Method: Electronically via email to Contract Specialist Dustin Sexton (Dustin.p.sexton.civ@army.mil) and Contracting Officer Bryce Willett (bryce.t.willett.civ@army.mil).
- Subject Line: "W519TC-26-Q-MJU7 Response – [Insert Offeror’s Name]".
People
Points of Contact
Dustin SextonPRIMARY
Bryce WillettSECONDARY
Files
Versions
Version 1Viewing
Combined Synopsis/Solicitation
Posted: Feb 19, 2026