M119 Buffer - Non-Metallic Washers

The Government is issuing a Request for Quote (RFQ) (Solicitation No. W519TC26QA094) for a single Firm‑Fixed‑Price purchase order of commercial products and services under NAICS 332722 (size standard 600 employees). The award will be made to the lowest‑price, responsive, and responsible offeror, with no discussions (except clarifications) and a 60‑day price validity. All costs, including delivery to Rock Island Arsenal, IL 61299 (FOB destination unless otherwise noted), must be included in the quote. Invoicing is required through the Wide Area Workflow (WAWF) and payment will be made by the Defense Finance and Accounting Service (DFAS). The contract is a DPAS‑rated order and incorporates FAR clauses 52.212‑1, ‑3, ‑4, ‑5 and DFARS 252.232‑7006, among others. Offerors must complete required certification blocks and may need to address the Covered Defense Telecommunications Equipment representation clause. Amendment 0001 changes the original 100 % Small Business set‑aside to full and open competition and extends the offer due date from 24 Feb 2026 to 3 Mar 2026 (10:00 a.m. local time). The solicitation remains limited to small‑business‑type firms (size ≤ 600 employees) but is now open to all qualified contractors. The contracting office is located at ACC‑Rock Island, 3055 Rodman Ave, Rock Island, IL 61299; contact Angel Traman (phone 520‑693‑0515, email angel.j.traman.civ@army.mil) for questions.

Notice ID

02c0ed29079e49b8b7d888de6f032cca

Solicitation Number

W519TC-26-Q-A094

NAICS Code

332722

Classification Code

5310