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SOLICITATION: CANISTER, CHEMICAL BIOLOGICAL: M61 (NSN: 4240-01-529-2289)

Active
W912CH-26-B-0015Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Richmond, KY, 40475, USA

Set-Aside

NONE

Documents

(2)

Attachment+0003+FAT+Waiver+Worksheet+-+FORM+081+REV+A+1+%281%29.pdf

PDF

W912CH26B0015.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA

Full Description

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Invitation for Bids


1. The attached Invitation for Bids (IFB) is intended to result in the award of a single five-year Firm-Fixed-Price (FFP), Indefinite Delivery Indefinite Quantity contract for the Canister, Chemical Biological: M61, NSN: 4240-01-529-2289, P/N: 5-1-4172.


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to Department of War (DoW) and U.S. DoW contractors. Please see Section C.1 for instructions on how to access this technical data. Bidders must be granted TDP access prior to submitting a bid or the bid submission will be rejected.


3. Bidders are advised to carefully read and understand the entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission.


4. Bidders must complete all necessary fill-ins and representations throughout the IFB. Failure to complete any of these items may result in the rejection of a bid.


5. Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If the IFB is amended, then all terms and conditions which are not modified remain unchanged. Please see Section A.5 and FAR 52.214-3: Amendments to IFBs for additional information.


6. All questions pertaining to the IFB shall be submitted via e-mail to the following personnel by 12-Aug-2026 at 4:00 p.m. local time (Warren, MI):


Jonice Green


Contract Specialist, Army Contract Command - Detroit Arsenal


E-mail: jonice.d.green.civ@army.mil


    -and-


Eboni Albert


Contract Specialist, Army Contract Command - Detroit Arsenal


E-mail: eboni.q.albert.civ@army.mil


Responses will be furnished via a Q&A log posting to SAM.gov or as an IFB amendment, if the information is necessary in submitting bids or if the lack thereof would be prejudicial to other prospective Bidders. Please see FAR 52.214-6: Explanation to Prospective Bidders for additional information. The Government will review all questions received but is not obligated to answer questions submitted after the date noted above, prior to IFB close.

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New
Federal
ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), identified by solicitation number W912CH-26-S-0001, is a streamlined acquisition authority authorized under DFARS Subpart 212-70, designed to rapidly procures innovative commercial technologies to enhance ground vehicle systems and support Army modernization priorities. This CSO enables the Department of the Army to award fixed-price contracts, including fixed-price incentive fee arrangements, primarily under FAR Part 12 for commercial items or through alternative authorities such as 10 U.S.C. 4022 and 31 U.S.C. 6305 for cooperative agreements or transactional agreements. The initiative targets commercially available technologies—whether already on the market or emerging from commercial or strategic investment—that can be rapidly integrated into Army operations through concept demonstrations, pilot projects, agile development, or incremental enhancements. The solicitation remains open until January 9, 2029, with the government retaining the right to extend it and to add new Areas of Interest (AoIs) at any time throughout its duration, each potentially having its own submission deadline. Proposals must be submitted directly via email to designated points of contact and are evaluated in two phases: a solution brief phase and a presentation phase. Pass/fail gates require offerors to possess a valid Unique Entity ID (UEI), be registered in the System for Award Management (SAM), and enroll in the Wide Area Work Flow invoicing system; failure to meet any of these renders a proposal ineligible. Evaluation criteria focus on responsiveness to the AoI, technical merit, innovation, affordability, IP restrictions, and the reasonableness of proposed timing and cost estimates. All submissions must be unclassified and may not be marked confidential; any Controlled Unclassified Information (CUI) must be handled in compliance with 32 CFR Part 2002. Offerors must also comply with the Procurement Integrity Act, be free from suspension or debarment, and for certain AoIs like the TIGER Hackathon, must affirm adherence to the Trade Agreements Act and Buy American Act while explicitly denying reliance on adversarial foreign nations for critical components. Technical proposals must include detailed workflows, staffing plans, deliverables with timelines, and full technical disclosures, while price proposals must provide labor categories, hours, rates, and material costs sufficient for government analysis. Contract awards will be contingent on favorable evaluation and available funding, with no pre-determined contract ceiling specified.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

4 days ago

DEADLINE

in over 2 years
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NAICS: 339113
New
Federal
Solicitation - Air Breathing Hose AssemblyThe United States Army Contracting Command – Detroit Arsenal is soliciting a single firm-fixed price contract for the procurement of 24 Hose Assemblies, Air Breathing (NSN 4240-01-663-6235, Part Number 602108), with an optional follow-on quantity of 24 units, to be delivered to DCMA Boston, Massachusetts. The solicitation, numbered W912CH25Q0055, has been revised through multiple amendments to extend the proposal submission deadline to 31 July 2026 at 12:00 PM Eastern Daylight Time, with the final amendment changing the competition from a Total Small Business Set Aside to Full and Open Competition and incorporating updated clauses under the Revolutionary FAR Overhaul. The contract requires full compliance with stringent quality, packaging, and marking standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification, with items required to have at least 85 percent of their shelf life remaining upon government receipt and marked with shelf life code 9. First Article Testing is mandatory unless waived, and the contractor must adhere to a detailed Contract Data Requirements List, including submission of a First Article Test Report, Certificate of Conformance, and OPSEC documentation. The Technical Data Package is export-controlled, requiring a valid DD 2345 for access, which can take up to 10 weeks to obtain. All proposals must be submitted electronically via SAM.gov, limited to one submission per offeror, and must include signed amendments, a completed SF33, and confirm SAM registration with up-to-date representations and certifications. Evaluation will be based solely on total evaluated price, with consideration for price reasonableness and unbalanced pricing. The contractor is subject to comprehensive Operations Security and Controlled Unclassified Information requirements, including mandatory Level I OPSEC training for all personnel within 30 days of award and annual refresher training, as well as compliance with DoD CUI guidelines and the TACOM LCMC OPESC plan. Deliveries for the production quantity must occur 75 days after contract award or First Article Approval, whichever is later, while the First Article Test Report is due 45 days after award. Payment must be processed through Wide Area Workflow using specific DoDAAC codes, and the contractor is responsible for ensuring all packaging and labeling conform to military standards,
Surgical Appliance and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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