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, September 16 at 2:00 PM EDT

Register Free →

Solicitation_Elevating Mechanism

Active
W912CH-26-B-A017Federal

Contract Overview

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

AI Contract Overview

Show more

This Invitation for Bids, solicitation number W912CH-26-B-A017, is issued by the Department of Defense through the Army Contracting Command-Detroit Arsenal. The government seeks a firm-fixed-price five-year requirements contract for the procurement of Mechanism Assembly, Elevating, identified by National Stock Number 1010-01-151-6227 and Part Number 5830128. This opportunity is a total Small Business Set Aside under NAICS code 332994. Bidders must obtain access to the associated Technical Data Package, which is restricted under distribution code D to Department of Defense and U.S. DoD contractors, prior to submitting a bid to avoid rejection. All submissions must be complete, including all fill-ins and representations, as the government will evaluate bids without discussions and will not seek additional data to cure deficiencies. Questions must be submitted to Kaley Weeden or Richard Hall by September 22, 2026, and the final response deadline is October 8, 2026, at 6:30 PM. Additionally, contractors must adhere to strict guidelines for handling Controlled Unclassified Information, including specific marking, storage, and secure transmission protocols.

General Info

DoD small business bid for five-year elevating mechanism assembly contract due October 8, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

Documents

(4)

Contract Data Requirement List (CDRLs) A001-A006

DOCX4 pagescdrl

First Article Waiver Worksheet

PDF3 pagessow

W912CH26BA017 - Invitation for Bid for Elevating Mechanism Assembly

PDF91 pagesifb

Attachment 0002 Additional Guidelines for Controlled Unclassified Information (CUI)

PDF2 pagesother

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
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
Contacts

Full Description

Show more

Invitation for Bids


1. The attached invitation for Bids (IFB) is intended to result in the award of a firm-fixed-price five-year requirements contract for the procurement of Mechanism Assembly, Elevating, National Stock Number (NSN): 1010-01-151-6227, Part Number (PN): 5830128.


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to Department of Defense (DoD) and U.S. DoD contractors. Please see Section C.1 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.4 and Federal Acquisition Regulation (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 22 September 2026 at 1:00 PM local time (Warren MI):


Kaley Weeden


Contract Specialist, Army Contracting Command-Detroit Arsenal


Email: kaley.h.weeden.civ@army.mil


-and-


Richard Hall


Contract Specialist, Army Contracting Command-Detroit Arsenal


Email: richard.G.Hall64.civ@army.mil


Responses will be furnished via a Q&A log posting to SAM.gov. 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 the IFB close. 

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 332993
New
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for the production and delivery of Ammunition Holders (NSN 1398-01-330-9529, Part Number 12916856). This is a Total Small Business Set-Aside action under NAICS 332993. The requirement consists of a production quantity of 3 units, a First Article Test (FAT) report, and an unexercised option for an additional 3 units. The government intends to award a Firm-Fixed-Price order based on the Lowest Price Technically Acceptable (LPTA) criteria. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 8, 2026. The contract includes rigorous quality and data requirements, including compliance with ISO 9001:2015 and MIL-STD 1916 for acceptance. Key deliverables include a First Article Test Report and several data requirements such as Engineering Change Proposals, Requests for Variance, and a recently added Acceptance Inspection Equipment (AIE) Report. Delivery of FAT units is required within 210 calendar days after receipt of order, with production units due within 150 days of FAT approval. The items are export controlled, requiring vendors to be certified in the Joint Certification Program. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for wood packaging materials and hazardous material identification. Payment terms are set at Net 30 days following the receipt of invoice and acceptance of goods.
Ammunition (except Small Arms) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336320
New
Federal
BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Solicitation # PANDTA-25-P-0000_025474
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of Distribution Box, Turret (NSN 6110-01-176-8802, Part Number 12328964) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 336320. The requirement consists of a production quantity of 32 units and an unexercised option for an additional 32 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible BOA holder. The delivery schedule requires a First Article Test (FAT) report within 120 calendar days after receipt of order, with the government taking up to 30 days for evaluation. All remaining production units must be delivered within 270 calendar days following written FAT approval. This item is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the Technical Data Package. Inspection and acceptance will occur at the origin, with shipping terms as FOB Destination. Proposals must be submitted electronically via email with a completed and signed pricing sheet by the final response deadline of September 15, 2026.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541715
New
Federal
ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)
Solicitation # W912CH-26-S-0001
The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a streamlined acquisition vehicle authorized under DFARS Subpart 212-70 to rapidly procure innovative commercial products, services, and non-developmental items. The primary objective is to enhance the development, integration, demonstration, and sustainment of ground vehicle systems to support Army modernization and operational readiness. This initiative utilizes a multi-phased competitive process involving solution briefs, presentations, and commercial solution proposals, with awards structured as fixed-price contracts, including fixed-price incentive fee contracts. The government may utilize FAR Part 12 for commercial items or non-FAR agreements such as transaction agreements under 10 U.S.C. 4022 and Cooperative Agreements under 31 U.S.C. 6305. The CSO covers a diverse range of Areas of Interest (AoIs) through 2028, including the TIGER Hackathon for supply chain resilience and advanced manufacturing of the Abrams AGT 1500 engine, Light Tactical Trailer Heavy Chassis (LTT-HC) solutions, additive manufacturing for component production, and advanced diagnostic and repair solutions for Active Protection System components. Key requirements for vendors include registration in the System for Award Management (SAM) with a Unique Entity ID, adherence to the Buy American Act and Specialty Metals clause (DFARS 252.225-7009), and compliance with NIST SP 800-171 for handling controlled unclassified information. Evaluation is based on technical approach, a realistic performance schedule, and price affordability, with the government reserving the right to add new AoIs or extend the CSO via amendment.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

4 days ago

DEADLINE

in over 2 years
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS