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This Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation - M334 Decontamination Kit, Individual Equipment

Closed
W912CH25R0078Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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The United States Army Contracting Command at Detroit Arsenal has issued a solicitation for a five-year, firm-fixed price, Indefinite Delivery/Indefinite Quantity contract exclusively set aside for small businesses. This contract involves the procurement of the M334 Decontamination Kit, Individual Equipment, identified by NSN 4230-01-643-8267 and Part Number EA-D-10041. The initial delivery order is valued at 440,460 units, with an estimated requirement of 512,220 units for the first ordering year. For years two through five, the estimated annual quantity reduces to 135,840 units. The contract requires First Article Testing unless a waiver is granted, and access to the associated export-controlled Technical Data Package necessitates an approved DD Form 2345, which may take up to 10 weeks to obtain. Interested vendors must submit their proposals by April 22, 2026, 3:00 PM Eastern Daylight Time, and all offers must remain valid for at least 180 days following the due date. Questions related to the solicitation are to be submitted in writing to the designated point of contact. Amendments and the solicitation documents will be issued electronically via the SAM.gov portal, which vendors must monitor to stay informed, as failure to comply with amendments may result in proposal rejection. Additionally, all contractors must be registered in the System for Award Management (SAM) to be eligible for award. The place of performance for this contract is Richmond, Kentucky, and the procurement aligns with NAICS code 325998.

General Info

Five-year fixed-price contract for M334 Decontamination Kits, small businesses only, Richmond KY.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Richmond, KY, USA

Set-Aside

SBA

Documents

4

Solicitation W912CH-25-R-0078 for IDIQ Supply Contract

PDF, High priority: read this first74 pages · rfq
High

Attachment 0003 - Controlled Unclassified Information (CUI) Guidelines

PDF, Low priority2 pages · specifications
Low

DEVCOM CBC FORM 081 - FAT Waiver Worksheet

PDF, Low priority4 pages · other
Low

TACOM Operations Security (OPSEC) Plan - July 2023

PDF, Low priority20 pages · other
Low

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Danielle Campbell

Full Description

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The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing a solicitation intended to result in a five-year, firm-fixed price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract with first delivery order for the procurement of the following item. This soliciation is issued as a total small business set-aside.


Noun: M334 Decontamination Kit, Individual Equipment


NSN: 4230-01-643-8267


Part Number: EA-D-10041


Unit of Issue: Each (EA)


First Delivery Order: 440,460


Estimated Quantity for First Ordering Year: 512,220 EA


Estimated Quantity for Second through Fifth Ordering Years: 135,840 EA


First Article Testing is required unless waived.


There is an export-controlled Technical Data Package (TDP), Distribution Code C, associated with this solicitation. Access to the export-controlled documents requires a current DD 2345. Obtaining an approved DD 2345 may take up to 10 weeks. Once approved, the Data Custodian listed on the DD 2345 may request access to the controlled documents via this posting. 


Interested parties shall submit one copy of their offer, in accordance with the requirements of the solicitation, to the point of contact identified on this posting no later than 22 April 2026 at 3:00 PM Eastern Daylight Time (EDT). All offers submitted in response to this solicitation shall be valid for a minimum of 180 calendar days following the offer due date.


All questions regarding this solicitation or its associated documents shall be made in writing, directed to the point of contact identified on this posting.


The intended solicitation, and any amendments, will be issued electronically. The Government is under no obligation, and is in fact unable, to maintain a mailing list. Interested parties shall periodically access SAM.gov 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).

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New
Federal
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The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of $100,000 and a maximum ceiling of $4,000,000. This is a 100% Small Business Set-Aside under NAICS 332311, with award based on a best-value tradeoff between technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes First Article Testing, full-scale production, and the delivery of associated technical and logistics data, including operator manuals and provisioning parts lists. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Due to the export-controlled nature of the technical data, offerors must have a valid DD Form 2345 on file. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as the Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Proposals must be submitted electronically by October 30, 2026.
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NAICS: 332994
New
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W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901
Solicitation # RA027
Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.
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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 initiative authorized under DFARS Subpart 212-70 and 10 U.S.C. 3458. Its primary objective is to rapidly procure innovative commercial products, services, and non-developmental items to enhance the development, integration, and sustainment of ground vehicle systems. The program utilizes a multi-phased competitive process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be structured as fixed-price or fixed-price incentive fee contracts, utilizing FAR Part 12 commercial procedures or non-FAR agreements such as Other Transaction Authority (OTA) and Cooperative Agreements. This CSO is active through 2028, with the government reserving the right to extend the authority or add new Areas of Interest (AoI) as needed. Key Areas of Interest include the FALCONS prototype effort for long-range sensors with funding ceilings up to 30 million dollars, the TIGER Readiness and Hackathon initiatives focused on supply chain resilience for the Abrams Main Battle Tank engine, and the procurement of Mobile Camouflage Systems and Light Tactical Trailers. Technical requirements emphasize a Modular Open Systems Approach (MOSA) and strict adherence to the Buy American Act and Specialty Metals clauses. To be eligible for award, vendors must possess a Unique Entity ID, be registered in the System for Award Management, and be determined responsible by the Contracting Officer. Evaluation is based on technical acceptability and fair and reasonable pricing, with a strong preference for solutions that offer a credible path to prototype delivery rather than conceptual studies.
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