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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation: Waste Receptacle (NSN:7240-01-537-1804)

Closed
W912CH25R0115Federal

Contract Overview

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Solicitation W912CH-25-R-0115 is a total small business set-aside issued by the Army Contracting Command Detroit Arsenal for the procurement of waste receptacles (NSN 7240-01-537-1804, Part No. 5-15-33963). The requirement consists of a production quantity of 233 units with an additional 100 percent option quantity. This will result in a firm fixed price purchase order. The solicitation has been extended via Amendment 0004, with a final response deadline of June 29, 2026, at 4:30 p.m. Proposals must be submitted electronically to the designated contract specialists and remain valid for a minimum of 120 calendar days. The contract requires strict adherence to military preservation, packing, and marking standards per MIL-STD-2073-1 and Special Packaging Instruction P5-15-33963. Deliveries are FOB destination to DLA Distribution Red River in Texarkana, Texas, with a required delivery schedule of 210 days after contract award for both production and option quantities. Inspection and acceptance will take place at the origin, and a Certificate of Compliance is required. Access to the associated Technical Data Package is restricted to U.S. Government agencies and their contractors under distribution code D. Award will be based on a source selection trade-off process considering price and delivery, provided the offeror passes eligibility gates including SAM registration and small business status. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity. Several FAR clauses regarding supply chain security and commercial entity maintenance were explicitly deleted in Amendment 0004.

General Info

Small business set-aside for 233+ waste receptacles, firm fixed price, due June 2026.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

8

Amendment 0001 to Solicitation W912CH-25-R-0115

PDF, High priority: read this first9 pages · amendment
High

Amendment 0002 to Solicitation W912CH-25-R-0115

PDF, High priority: read this first2 pages · amendment
High

Amendment 0003 to Solicitation W912CH-25-R-0115

PDF, High priority: read this firstamendment
High

Amendment 0004 to Solicitation W912CH-25-R-0115

PDF, High priority: read this firstamendment
High

Solicitation W912CH-25-R-0115 for Waste Receptacle RFQ

PDF, High priority: read this first89 pages · rfq
High

Solicitation W912CH-25-R-0115 for Waste Receptacle Supply

PDF, High priority: read this first100 pages · rfp
High

Sources Sought Notice for Waste Receptacle Market Research

DOCX, High priority: read this firstsources-sought
High

Sources Sought Notice for Waste Receptacle Market Research

DOCX, High priority: read this firstsources-sought
High

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Timeline

6 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Dec 26, 2025 to Mar 13, 2026. The notice description changed.

Deadline changed

Response deadline changed from Mar 13, 2026 to Mar 31, 2026.

Type Changed

Solicitation → Sources Sought

Notice updated

Response deadline changed from May 12, 2026 to May 19, 2026. NAICS code changed from 332999 to 326199.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Sources Sought → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressWARREN, MI, 48397-5000, USA

Full Description

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Amnedment 0004- 


Solicitation notice extended from 28 May 2026 to 29 June 2026 by 4:30 p.m.



SOLICITATION
1. The attached request for quotation (RFQ) is a total small business setaside
and will result in a firm fixed price (FFP) purchase order for the
supply identified below:


REQUIREMENT
NOUN: Waste Receptacle
NSN: 7240-01-537-1804
PART NO.: 5-15-33963
PRODUCTION QUANTITY: 233 EA
OPTION QUANTITY: 100%
UNIT OF ISSUE: Each (EA)
FIRST ARTICLE TEST & REPORT: Not Required
PRODUCTION LOT TESTING: Not Required
SURVEILLANCE CRITICALITY DESIGNATOR: C



2. There is a Technical Data Package (TDP) associated with this
procurement. The TDP is distribution code " D", which limits access to U.S.
Government agencies and its contractors. Please refer to Section C of the
RFQ for additional information.



3. Military preservation, packing, and marking are required and shall be
accomplished in accordance with Section D of the RFQ, 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 W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
REC BLDG 499 10TH ST AND K AVE
TEXARKANA, TX, 75507-5000


DoDAAC: W912CH


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 the RFQ in the space provided under Section A.


6. The 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 submit one signed copy of your offer, in accordance with Section A of the
RFQ, no later than Monday, 25-Nov-2024 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the
RFQ shall be valid for a minimum of 90 calendar days following the offer due date.


8. All questions pertaining to the RFQ shall be directed in writing to:
Eboni Albert
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: contact@example.gov


Jonice Green
Contract Specialist, Army Contracting Command - Detroit Arsenal
E-MAIL: contact@example.gov

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The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
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POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
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60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details

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