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)

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]".

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Versions

Version 1Viewing
Combined Synopsis/Solicitation
Posted: Feb 19, 2026
W519TC-26-Q-MJU7 - CUSHIONS FOR MJU76/MJU77 PROJECTS IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY | GovScope