M106 Canister Bodies

The U.S. Army Contracting Command – Rock Island is soliciting offers for the procurement of 17,500 M106 Canister Bodies under solicitation W519TC-26-R-0021, structured as a Firm Fixed Price contract awarded on a Lowest Price Technically Acceptable basis to a small business vendor. This procurement is a 100% small business set-aside under FAR 19.5, and all offerors must be currently registered in SAM.gov with verified small business status. The technical requirements are defined by Drawing 13-19-1011C dated 4 March 2026, which is restricted and accessible only through the SAM.gov posting by the vendor’s designated data custodian, who must also complete DD Form 2345 to obtain access. First Article Testing is mandatory for ten (10) samples, to be delivered no later than 30 days after contract award, with all production quantities meeting the same specifications. Inspection and acceptance occur at the destination, specifically the Central Shipping Receiving Point at Pine Bluff Arsenal, Arkansas, under FOB destination terms. Packaging must conform to ASTM D 3951, with items packed in layers with cushioning, non-nested, and labeled with part nomenclature, NSN, quantity, and lot number. Each box must be marked with the full 13-digit contract number, and shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and Unique Item Identification, including machine-readable Data Matrix barcodes encoded per ISO/IEC 15434 with the enterprise identifier, serial number, and original lot number. The contractor must maintain lot integrity, adhere to MIL-STD-1168B for lot numbering, and submit a Certificate of Conformance and certified material test reports with each shipment. Special contract requirements include an Operations Security Plan, compliance with DFARS 252.204-7012 and NIST SP 800-171 for safeguarding Controlled Unclassified Information, adherence to ITAR and EAR export controls, and prohibition on acquiring covered telecommunications equipment under Section 889 of the NDAA. Invoicing must be submitted electronically through Wide Area WorkFlow using the correct document types based on contract line item, and all financial transactions will route through designated DoDAACs. Proposals must be submitted to