Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Joint Service General Protective Masks M50, M51, and M53A1

Active
W912CH24R0143Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The United States Government, through the Department of Defense and the W6QK Acc- Dta office in Warren, Michigan, is seeking information on industry capabilities to produce and supply spare components for the Joint Service General Protective Masks (JSGPM) family, including the M50, M51, M53, and M53A1 models. This Request for Information, identified by solicitation number W912CH24R0143, is a market survey conducted under NAICS code 339113 with no set-aside provisions, and it is not a solicitation or binding commitment to award a contract. Respondents are asked to describe their experience and capacity to manufacture new systems and spare parts conforming to performance specifications EA-M-10003 (rev B) for the M50 and M51 masks and EA-M-10006B for the M53, with particular attention to role-specific configurations such as the M51’s hose and communication interface and the M53A1’s canister mount options. The government anticipates a future multiple-year requirements contract with delivery orders for production between Fiscal Years 2027 and 2031, with performance expected in Cadillac, Michigan, and shipment compliance with MIL-STD-129 for military markings. All responses must be submitted electronically by June 12, 2026, at 1430 Eastern Standard Time to Evan Graham at evan.j.graham3.civ@army.mil, with a specific subject line format and using approved file types such as Word 2010 or earlier, Excel 2010 or earlier, PowerPoint 2010 or earlier, or Adobe Acrobat. Email messages must not exceed 3.5 megabytes, and multiple submissions are permitted. Respondents are required to include full administrative details including Cage Code, company name, mailing address, facility locations, point of contact information, business size, and active SAM registration. Participation in the Joint Certification Program (JCP) is mandatory to access RFI attachments, and proprietary information must be clearly marked with the term “PROPRIETARY” on the email cover, at the beginning of files, and with internal legends for protected content, in accordance with FAR and 18 U.S.C. §1905. No funds are available to compensate respondents for preparing submissions, and response to this RFI is voluntary

General Info

US DoD seeks industry info to supply spare parts for M50-series protective masks by June 12, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Cadillac, MI, USA

Set-Aside

NONE

Documents

(2)

RFI for Joint Service General Protective Mask Family Production

DOCXrfi

Request_For_Information_Chemical+Mask+Systems_LTC.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhasePresolicitation
Posted

Sources Sought

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Type Changed

Sources Sought → Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts

Full Description

Show more

THE ARMY CONTRACTING COMMAND – DETROIT ARSENAL (ACC-DTA) proposes to solicit and award a Firm Fixed Price, Five-year Requirements Contract for the JSGPM M50 Mask Series & Spares. This solicitation will be restricted to Avon Protection Systems, Inc. (CAGE: 1LEW5). This requirement will be solicited under W912CH-24-R-0143.


The requirement is for the following:


Noun: JSGPM M50 Mask Series & Spares


NSN: Multiple, 48 NSNs 


P/N: Multiple, 48 P/Ns


Quantity: Estimated 4,419,324 EA total across all 48 items


NAICS: 339113


The solicitation, W912CH-24-R-0143, is anticipated to be posted in a minimum of fifteen days.


CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.


NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf.  Further information may be obtained through the internet at: htttps://www.sam.gov/SAM/pages/public/loginFAQ.jsf.


The point of contact for this action is Evan Graham, evan.j.graham3.civ@army.mil.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 333996
New
Federal
BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814
Solicitation # PANDTA-26-P-0000_036569
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program to procure 387 Hand Pump Assemblies identified by NSN 4320-01-201-0814 and part number 9338160, under a Total Small Business Set-Aside for NAICS code 333996. This is a Firm-Fixed-Price order with evaluation based solely on price reasonableness, awarding to the lowest-priced responsible offeror who holds a fully executed BOAST Basic Ordering Agreement prior to the submission deadline of July 30, 2026. Only vendors with an active BOA are eligible for award, and proposals from those without one will be rejected without evaluation. The item is export-controlled, and access to the associated Technical Data Package requires JCP certification; vendors must confirm their certification status or apply for it via DD Form 2345 prior to accessing the data. The contract mandates compliance with stringent quality standards including ISO 9001:2015 excluding paragraph 8.3, FAR and DFARS clauses for inspection at origin, responsibility for supplies, drug-free workplace, subcontracting competition, and Buy American requirements, with packaging and marking governed by MIL-STD-2073-1, MIL-STD-129, and the specific SPI 9338160 Revision B. Delivery must be made to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all items required within 270 calendar days after receipt of order, though accelerated schedules are permitted. Data deliverables including phosphate coating procedures, engineering change proposals, and variance requests are required via CDRLs and must be submitted with the proposal. Pricing is not pre-established; vendors are to submit sealed, electronically transmitted proposals via email with a prescribed subject line. The Government will conduct a contractor responsibility determination prior to award and will not conduct discussions. Payment terms are Net 30 days following invoice receipt and goods acceptance, with electronic submission of payment requests mandated. All contractors must complete OPSEC awareness training and provide proof within 10 days, comply with applicable export control and demilitarization provisions under ITAR and EAR, and flow down quality, compliance, and security requirements to subcontracts. The solicitation contains no separate technical proposal requirement, and only the completed pricing sheet is needed. Proposals must remain firm for 1
Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332994
New
Federal
BOAST RFOP - Cradle Assembly - NSN: 1005-01-584-8639
Solicitation # PANDTA-26-P-033259
The Army Contracting Command – Detroit Arsenal is seeking proposals under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside solicitation targeting the production of a Cradle Assembly with NSN 1005-01-584-8639 and part number 12521588, in a base quantity of 53 units. This action is restricted exclusively to active BOAST Basic Ordering Agreement holders with fully executed agreements in place by the closing date of August 19, 2026, and is not open to new vendors unless they have successfully completed the BOAST on-ramp process prior to that deadline. The requirement is classified under NAICS code 332994 and is intended for use with the M1 Abrams Family of Vehicles. Delivery is FOB destination with inspection and acceptance occurring at origin, and the contract is priced on a firm-fixed-price basis. All responses must be submitted electronically via SAM.gov, and offerors are responsible for monitoring for any amendments to the solicitation. The Technical Data Package associated with this requirement is classified as distribution code D, which restricts access solely to Department of Defense entities and certified U.S. defense contractors. Vendors must possess a current and active DD Form 2345, Militarily Critical Technical Data Agreement, on file with the Defense Logistics Information Service and maintain active registration in the Joint Certification Program to gain access to the TDP. Access must be requested through SAM.gov and compliance includes the mandatory destruction of all technical data copies—electronic or physical—upon completion of the contract purpose through approved methods such as shredding, burning, or secure digital deletion. Proposals must include a complete vendor profile with company name, CAGE code, point of contact, and business size certification verifiable in SAM.gov, and small business status must comply with the nonmanufacturer rule. All proprietary or confidential information submitted must be clearly marked with designated legends both in the document and on the email transmission, and the government will protect such data per 18 USC §1905. Participation is voluntary, no compensation is provided, and failure to meet any certification, submission, or access requirement may result in an unacceptable proposal.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
Federal
BOAST RFOP – Strap, Webbing, NSN: 5340-01-702-8566
Solicitation # PANDTA24P0000007762
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the procurement of 362 units of Strap, Webbing, identified by NSN 5340-01-702-8566 and Part Number 12927352, with an option to procure an additional 362 units, all under a Firm-Fixed-Price order. This procurement is a Total Small Business Set-Aside under NAICS code 332510, with a size standard of 750 employees, and requires vendors to have a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of June 26, 2026, which was extended from the original date via Amendment 0001 issued on June 15, 2026. Proposals must be submitted electronically via email with the exact subject line format, and only eligible vendors will be evaluated. Award will be made solely based on the lowest evaluated price, with no discussions planned. Inspection and acceptance occur at origin, and delivery is FOB destination. All vendors must comply with export control regulations, requiring certification in the Joint Certification Program to access the controlled technical data package; unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The contract incorporates mandatory FAR and DFARS clauses covering cybersecurity, information safeguarding, payment procedures, inspection, changes, and delays, including specific requirements for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012 with deviation 2024-O0013. Contractors must complete DoD CUI training, sign non-disclosure agreements, and comply with NIST SP 800-171 requirements. Data deliverables including Engineering Change Proposals, Requests for Deviations, and Notices of Revision are required under CDRLs A001, A002, and A003, respectively, and are not separately priced. Payment terms are Net 30 days after invoice receipt and acceptance, with invoicing processed through Wide Area Workflow. All proposals must remain firm for 60 days after the closing date, and failure to monitor SAM.gov for amendments may result in disqualification. Vendors without a BOAST agreement are encouraged to pursue on-ramp enrollment, but no award will be made unless a valid
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
Federal
M4A1 Lower Marking Receiver
Solicitation # W912CH26QA041
The U.S. Department of Defense is seeking to award a five-year Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of M4A1 Lower Marking Receivers, identified by NSN 1005-01-581-7049 and P/N 12972652. This acquisition is conducted under FAR Part 12 procedures as a 100 percent Total Small Business Set-Aside, with the initial contract award requiring a minimum order as specified in the schedule. The contract will enable the Government to issue delivery orders for discrete quantities over the five-year period using pre-established pricing. Technical data for the item is export-controlled and accessible only to entities certified under the U.S./Canada Joint Certification Program. All interested parties must regularly monitor the official solicitation webpage for amendments, as the Government will not maintain a mailing list and failure to respond to updates may render proposals nonresponsive. Eligible bidders must be registered in the System for Award Management (SAM) and are required to comply with all electronic submission protocols, as the solicitation and any subsequent amendments will be issued exclusively online. The solicitation, numbered W912CH26QA041, is posted under NAICS code 332994 and is managed by the Office of the Department of Defense located in Warren, Michigan. The anticipated posting date is within two to four weeks, with responses due by August 25, 2026. Primary point of contact for inquiries is Mark Hilson, reachable via email at mark.d.hilson.civ@army.mil. Contractors are advised to coordinate with a Procurement Technical Assistance Center for guidance on navigating federal procurement requirements and electronic submissions.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
Federal
W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)
Solicitation # W912CH26BA002_TESTINGKITAVIATIONPETROLEUM
The U.S. Army Contracting Command-Detroit Arsenal is seeking to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for Testing Kits, Aviation Petroleum (NSN 6630-01-558-5109, PN 57K6311), with a guaranteed minimum order of 15 units at contract award and a maximum possible order of 516 units over the five-year period, inclusive of option years. The contract will have five 12-month ordering periods, with a minimum of 15 units and a maximum of 30 units required every 30 days during each period, and all deliveries must be completed within 180 days of the contract award date. Bids must be submitted electronically via the PIEE portal by September 14, 2026, and the bid opening will occur virtually on September 15, 2026. This procurement is conducted as full and open competition without any set-aside, and award will be made to the responsible bidder offering the lowest total price, with no negotiations or discussions permitted. All bids must include completed and accurate representations and certifications across multiple FAR and DFARS clauses, including those related to independent price determination, business ethics, compliance with the Buy American Act, prohibition on acquiring covered telecommunications equipment, tax obligations, subcontracting, and place of manufacture. Bidders must also have accessed the restricted Technical Data Package, which has a distribution code limiting access to Department of War and U.S. DoD contractors, prior to submission, or their bid will be rejected outright. The product must be manufactured and packaged in strict compliance with MIL-STD-2073-1E for military preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with all unit packs marked according to DoD Unique Item Identifier requirements using ECC200 data matrices compliant with ISO/IEC 16022. Each unit must be labeled to conceal the nature of the contents if classified as pilferable or sensitive materiel, and include a Product Material Safety Data Sheet. Inspection and acceptance will occur at the contractor’s facility, and the contractor must maintain ISO 9001:2015 or equivalent quality standards. All shipments must be delivered FOB Destination to two locations in equal shares: Sierra Army Depot in Herlong, California, with contractor bearing all transportation
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 28 days
View Details