This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Solicitation: Power Unit, Diesel (NSN: 2815-01-608-0229) - AMENDED
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation under contract number W912CH25Q0034 seeks a firm fixed price purchase order for 11 diesel power units, NSN 2815-01-608-0229, with an option to increase quantity by up to 100 percent, resulting in a potential total of 22 units. The requirement is governed by a Technical Data Package (TDP) restricted to U.S. government agencies and their authorized contractors, and offerors must obtain prior access to this TDP to be eligible for award. All units must be manufactured, preserved, packed, and marked in strict compliance with MIL-STD-2073-1, MIL-STD-129, and the Special Packaging Instruction AK16080229, including application of Unique Item Identifiers (UII) and barcoding per DoD guidelines. Shipments must be delivered FOB destination to DLA Distribution Red River in Texarkana, TX, with the contractor bearing all risk and responsibility until successful delivery. Early shipment is permitted at no additional cost to the government. The solicitation mandates electronic submission through SAM.gov or PIEE, with a deadline of June 2, 2026, and requires proposals to be valid for a minimum of 90 days after submission. Offerors must complete all representations and certifications through SAM, including UEI and CAGE code submission, as well as disclosures related to covered telecommunications equipment or services under applicable clauses. Invoicing must be submitted exclusively via Wide Area WorkFlow (WAWF), and inspection and acceptance occur at the contractor’s origin facility. The procurement is not subject to any set aside, and award will follow a best value trade-off approach based on price and non-price factors not detailed in the provided text. Contract administration is managed by the Army Contracting Command – Detroit Arsenal, with primary points of contact for inquiries being Kimberly J. Parisek and CPT Catherine Castonguay, and all amendments must be acknowledged. Compliance with clauses addressing contractor whistleblower rights, subcontracting restrictions, cybersecurity (NIST SP 800-171), and payment terms including prompt payment discounts is mandatory. Proposals must be submitted in approved formats—Word, Excel, PowerPoint, or PDF—and must not exceed 7 MB per file or 10 MB total per email, with adherence to all specified forms, including DD Form 1423, Certificate of Compliance,
General Info
Agency
NAICS
Place of Performance
Texarkana, TX, 75507, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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UPDATE: Amendment 0006 can be found under "Attachments/Links" section
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1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order as full and open competition for the supply identified below:
REQUIREMENT
NOUN: POWER UNIT, DIESEL
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B
2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. OFFERORS MUST BE GRANTED TDP ACCESS PRIOR TO SUBMITTING ANOFFER OR THE OFFER SUBMISSION WILL NOT BE CONSIDERED
3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).
4. All shipments shall be free on board (FOB) destination to the following address:
SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM
NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.
5. Please acknowledge all amendments to this RFQ in the space provided under Section A.
6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.
7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.
8. All questions pertaining to this RFQ shall be directed in writing to:
Kim Parisek
Contract Specialist, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
AND
CPT Catherine Castonguay
Contract Specialist, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
EMAIL: catherine.a.castonguay.mil@army.mil
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