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, June 24 at 2:00 PM EDT

Register Free →

SOLICITATION: W912CH26R0020 FILTER ASSEMBLY RECIRCULATOR

Active
W912CH-26-R-0020Federal

Contract Overview

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

AI Contract Overview

Show more

The Army Contracting Command – Detroit Arsenal is soliciting quotes for a firm-fixed price, one-time buy contract with two additional 100% option quantities for the procurement of Filter Assembly Recirculators, totaling 486 units per order. The contract requires the submission of a First Article Test Report and adherence to strict military preservation, packing, and marking standards as specified in MIL-STD-2073-1 and related Special Packaging Instructions. The procurement involves access to an export-controlled Technical Data Package limited to Department of War and U.S. DoD contractors, requiring certification under the U.S./Canada Joint Certification Program and submission of an approved DD2345 to gain access. Proposals must be submitted electronically by July 13, 2026, 4:00 PM EST, and remain valid for at least 90 days following the due date. Prospective contractors must be registered in the System for Award Management (SAM) and should regularly check SAM.gov for any amendments, as failure to acknowledge them may lead to proposal rejection. The place of performance is Richmond, Kentucky, and the point of contact for inquiries is Jonice Green at the Army Contracting Command – Detroit Arsenal. The solicitation is identified under NAICS code 333413 and pertains to the Department of Defense procurement.

General Info

Firm-fixed price contract for 486 Filter Assembly Recirculators with testing, certification, and packaging requirements.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing View NAICS

Place of Performance

Richmond, KY, 40475, USA

Set-Aside

NONE

Documents

(1)

W912CH-26-R-0020 Filter Assembly Recirculator Solicitation

PDFrfp

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
Office AddressWARREN, MI, 48397-5000, USA

Full Description

Show more

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of the Filter Assembly Recirculator. 


This solicitation, W912CH-26-R-0020, will result in a Firm-Fixed Price (FFP) Contract, One-Time Buy with two-100% Options for the procurement of the following:


Noun: Filter Assembly Recirculator


NSN: 4240-01-541-8960


Quantity: 486 Each (EA)


Option Quantity: 486 EA


First Article Test Report: Required


There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code C, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information.


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).


Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval.


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 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.


Please submit one copy of your offer, in accordance with Section A of the solicitation, to be considered for award. Proposals are due no later than Monday, 13 July 2026 at 4:00 PM Eastern Standard Time (EST). All offers submitted in response to this solicitation shall be valid for a minimum of 90 calendar days following the offer due date.


NOTICE: All contractors who provide goods/services to the Department of War (DoW) must be registered in the System for Award Management (SAM).


All questions pertaining to this RFQ shall be directed in writing to:


Jonice Green
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: jonice.d.green.civ@army.mil


Similar Contracts

NAICS: 333413
New
Federal
FAN NAVY, STDThe U.S. Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotations through a combined synopsis/solicitation under solicitation number 70Z04026Q60972Y00 for the procurement of a standard Navy fan, specifically a fan that meets MIL-PRF-18953 specifications with a 1-1/4 HP motor, three-phase AC, spray-tight enclosure, and non-high shock type construction. This is a total small business set-aside acquisition conducted in accordance with FAR Part 12 for commercial item procurement. The award will be made via a firm fixed price purchase order based on best value, considering technical compliance, price, and delivery deadlines, with past performance evaluated for responsibility only. The vendor must bear financial responsibility until successful delivery and acceptance by the Coast Guard, with payment processed on a net 30 basis through the government's Invoice Processing Platform. Interested vendors must submit their quotations by June 26, 2026, 9:00 AM Eastern, via email to the specified point of contact and include necessary professional engineer-approved drawings if required by the Statement of Work. The procurement includes compliance with various FAR clauses addressing representations regarding telecommunications equipment, prohibited sources, and commercial product acquisition terms. The place of performance is the U.S. Coast Guard Yard in Curtis Bay, Maryland. Invoicing must be submitted electronically through the IPP system, and vendors without accounts can request access. The solicitation encourages all responsible sources to participate and explicitly states that no separate written solicitation will be issued beyond this announcement.
Sflc Procurement Branch 3(00040)

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details