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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Active
PANDTA_26_P_0000_032254Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to assess industry capabilities for the potential future procurement of 220 centrifugal fans with NSN 4140-00-895-3417, with an additional 220 units available under a 100% option quantity. This effort is classified as a Total Small Business Set-Aside under FAR 19.5, requiring all responding vendors to certify their small business status through SAM.gov and comply with the SBA’s nonmanufacturer rule, which mandates that small businesses either manufacture the product themselves, supply a product made by another small business, or hold an SBA waiver. The procurement is intended to be conducted through the BOAST Program, and contractors not currently approved under BOAST are directed to reference W912CH-26-R-0001 on SAM.gov. Responses must include a comprehensive vendor profile with company name, mailing address, CAGE code, point of contact details, and website, and must be submitted via email to the designated contracting specialist no later than June 29, 2026, at 1:30 PM EST. Information requested includes production lead time, sustainable monthly production rates, proposed production location, and commercial availability of the item. All proprietary information must be clearly marked with “PROPRIETARY INFORMATION CONTAINED WITHIN” on the cover and restricted legends such as “CONFIDENTIAL,” “CONFIDENTIAL DATA BEGINS,” and “CONFIDENTIAL PORTION ENDS” for electronic files, with a release statement permitting distribution to Army personnel. Participation is strictly voluntary, and the government retains no obligation to proceed with a solicitation or contract award based on responses. The place of performance is Warren, Michigan, and the NAICS code applicable to this effort is 333413 for industrial and commercial fan and blower manufacturing. Submission formats must be in .doc, .docx, or .pdf, and responses must be sent with the exact subject line specified.

General Info

Army seeks qualified small businesses for centrifugal fans, 220 units with 220 optional, responses due June 26, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

Documents

(4)

BOAST+RFOP+PANDTA-26-P-0000+032254.xlsx

XLSX

Exhibit+A+Contract+Data+Requirements+List+%28CDRL%29+A001-A005.pdf

PDF

Sources Sought Notice for Centrifugal Fan NSN 4140-00-895-3417

DOCX•sources-sought

Attachment+0002+First+Article+Test+Waiver.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
Posted

Sources Sought

Amendment 1

Contract was updated

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
Robin L. Bronson
contact@example.gov
+1 (555) 000-0000
Haley Bruns
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program.


This is a Total Small Business Set-Aside action intended for all applicable active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.


The Government intends to award a Firm-Fixed-Price Order for the following requirement:


2. REQUIREMENT DETAILS:


  • Noun: Centrifugal Fan
  • NSN: 4140-00-895-3417
  • Part Number: 10898759 and 10898760
  • Quantity: 220 EA
  • Option: 100% 
  • Inspection/Acceptance: Origin
  • FOB: Destination
  • NAICS: 333413

3. EXPORT CONTROL NOTICE:


THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to:


   U.S./Canada Joint Certification Office


   Defense Logistics Information Service


   Federal Center, 74 Washington Ave., North


   Battle Creek, MI USA 49037-3084


4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.


5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.


6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program.


The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time.


For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award.

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-T-3281
The contract is for the procurement of one centrifugal fan identified by NSN 4140-01-299-6712 and purchase request 7017646416, with a total quantity of one unit to be delivered within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 under FOB destination terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must adhere to specified methods including preservation type 10, dry storage, and containment using unit containers marked with packaging code U. Mercury and mercury compounds are strictly prohibited from direct contact with the fan or its components, except in exempted cases such as batteries, fluorescent lamps, and specified instruments, provided these contain a secondary containment meeting NAVSEA 5100-003D standards. The contract falls under a total small business set-aside with NAICS code 333413, and the solicitation number is SPE8E9-26-T-3281, issued by the Department of Defense’s Construction & Equipment MRO Service I. The required delivery date is January 20, 2026, and all shipments must follow DLAD procedures C19 and C20 for transportation. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date as applicable.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333413
New
DIBBS
HOUSING, CENTRIFUGAL
Solicitation # SPE4A5-26-T-322S
The contract specifies the procurement of a centrifugal fan housing identified as a commercial item, with part number 3386410-1 and NSN 4140-01-346-5350, under solicitation SPE4A5-26-T-322S. A total of 22 units are required to be delivered FOB origin within 336 days of contract award, with zero tolerance for quantity variance and inspection and acceptance to occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, while item marking follows RQ017 for bare item identification, though Unique Item Identification is not required per the service customer’s request. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical attributes are subject to the most stringent verification levels. The item is designated as a critical application, and all documentation must meet Source Approval Request and Measuring and Test Equipment requirements. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with a required ship date of January 26, 2026, and an original delivery deadline of April 25, 2028. The contract is managed by the Department of Defense’s ASC Supplier OEM Division, with primary contact information provided for inquiries.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
Federal
FAN,VANEAXIAL
Solicitation # SPRPA126QWB45
This contract issued under EAF authority with a waived synopsis due to urgency solicits a Vaneaxial Fan under solicitation number SPRPA126QWB45, with a response deadline of August 14, 2026. It is classified as a Critical Safety Item requiring strict compliance with DFARS clause 252.209-7010 for identification and associated procurement controls. The contract incorporates multiple mandatory clauses including fixed-price inspection requirements, a 12-month warranty with 45-day defect discovery window, Buy American Act certifications, and compliance with the Value Engineering and Integrity of Unit Prices provisions. Delivery and shipping follow FMS instructions directed to Daniel A. Heckler, and payment must adhere to the Wide Area Workflow Invoice and Receiving Report combo system. The item falls under NAICS 333413 and is procured by the Department of Defense via the DLA Aviation office in Philadelphia, Pennsylvania. The contract enforces strict quality standards requiring AS/EN/JISQ 91000 or equivalent certification, and includes mandatory use of Workflow Pro's Assist Module for compliance tracking. Security prohibitions and exclusion requirements from a February 2026 deviation apply, alongside provisions for Equal Opportunity for Veterans and Workers with Disabilities. Transportation by sea is permitted, and recovered material content reporting is required per EPA guidelines. A priority rating notice under national defense programs binds the contractor, and an annual representations and certifications deviation applies. The solicitation includes royalty information obligations and incorporates Procurement Note E05 and Contractor Business Systems clauses as applicable. All pricing and performance must align with the fixed-price structure, and the offeror’s information is subject to release under FMS protocols.
Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, CENTRI
Solicitation # SPE8E7-26-T-3453
The contract pertains to the procurement of a centrifugal fan impeller with part number 7733403 and NSN 4140013260996, issued under solicitation SPE8E7-26-T-3453 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. A total of 36 units are required at a unit price of $36.00, with a total contract value of $1,296.00, and delivery is mandated within 71 days of contract award, FOB origin. The item must be packaged in strict accordance with MIL-STD-2073-1E, marked per MIL-STD-129, and labeled with no special marking codes. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, which must include a secondary containment as per NAVSEA 5100-003D. The inspection and acceptance points are both designated at the destination, and no quantity variance is permitted. Transportation and shipping instructions are governed by DLAD Procurement Notes C19 and C20, with the delivery address confirmed as the DLA Distribution facility in New Cumberland, PA. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 333413 for industrial fan and blower manufacturing.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3367
The contract calls for the delivery of three centrifugal fans identified by NSN 4140016192919 and part number 5000028, issued under solicitation SPE8E7-26-T-3367 by the Defense Logistics Agency. Delivery is required within 10 days of the issuance of the delivery order to the designated destination at Camp Darby, Pisa, Italy, with FOB Origin terms placing transportation responsibility and risk on the government once goods leave the contractor’s facility. The contract mandates strict compliance with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and requires all packaging and labeling to conform to MIL-STD-129, including barcoding and hazardous material markings consistent with OSHA’s Hazard Communication Standard. Palletization must follow RP001 DLA Packaging Requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point, and electronic invoicing must be submitted through WAWF. The contract includes numerous FAR and DFARS clauses covering safeguarding covered defense information, combating trafficking in persons, employment verification, sustainable products, hazardous material handling, export controls, cybersecurity, and prohibitions on acquiring certain telecommunications equipment or services from restricted entities. Offerors must provide accurate entity identifiers and disclose any covered defense telecommunications equipment or services, and small business representations are required under applicable clauses. No pricing is listed in the contract, and the award method or evaluation factors are not specified. All submissions must be made electronically through DIBBS by the deadline, and compliance with all referenced standards and regulatory requirements is mandatory for contract acceptance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
COOLER, COMPRESSED AIR,
Solicitation # SPE7M1-26-Q-1327
The contract requires the procurement of four units of a cooler, compressed air, compressor with NSN 4310-01-356-8696 under solicitation SPE7M1-26-Q-1327, issued by the Department of Defense through the Maritime Supply Chain. The item is classified as a critical application item and must adhere to all DLA packaging requirements, including MIL-STD-2073-1E standards for preservation, packaging, and marking in compliance with MIL-STD-129. No special markings are required, and palletization must follow DLA’s procedural guidelines. The contract enforces a firm fixed price with zero variance allowed in quantity, and delivery must occur within 100 days after award date with FOB origin terms. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. The supply is subject to strict prohibitions regarding mercury or mercury-containing compounds, which cannot be intentionally added or come in direct contact with the item, except in limited functional cases such as batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, provided they include double containment and are shockproof as per NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is to be shipped to the government’s designated freight and parcel post address, and transport protocols follow DLAD procedural notes C19 and C20. The required delivery date is August 6, 2027, and the purchase request number is 7017226197.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3452
The contract is for the procurement of two tubeaxial fans identified by NSN 4140-01-685-6531 and part number 44-12-DD3 from HARTZELL FAN, INC. The item must be delivered within five days of award, with delivery terms set at FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The goods must be shipped by the fastest traceable method, excluding parcel post, to the designated delivery point at Fort Eustis, Virginia. The contracted quantity is two units at a total price of $2.00 per unit. The contract number is SPE8E7-26-T-3452, with a required delivery date of August 8, 2025, and all provisions are governed by the DLA’s current master list of technical and quality standards in effect on the solicitation issue date. Marking and documentation must include the government-provided mailing and shipping identifiers, and government-use-only codes are embedded for internal tracking.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN
Solicitation # SPE8E7-26-T-3374
The contract solicitation SPE8E7-26-T-3374 issues a requirement for five centrifugal fans, identified by NSN 4140008420520 and part numbers 15A4416-1 and C7Z15G-10CC, sourced from Ashland Electric Products Inc, with a total contract value of $25.00. Delivery is set for 93 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning risk and title transfer to the Government upon delivery to the carrier. Inspection and acceptance occur at the destination, with packaging strictly adhering to MIL-STD-2073-1E using dry preservation methods and no preservation materials, while labeling and marking must comply with MIL-STD-129, including standardized barcoding and no special markings. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced online, with applicable revisions controlled by the solicitation issue date. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazardous materials, whistleblower rights, electronic invoicing via WAWF, and NIST SP 800-171 compliance, with specific DFARS clauses mandating the safeguarding of covered defense information and prohibiting acquisition of certain telecommunications equipment. Offerors must provide current UEI and CAGE codes, affirm size status and socioeconomic certifications in SAM, and disclose any involvement with covered defense telecommunications equipment or services. No evaluation factors or source selection criteria are stated, and the contract type remains to be determined by the Contracting Officer upon award. Submission of quotes is mandatory via the DLA Internet Bid Board System by the specified deadline, with no hardcopy or alternative submission methods permitted.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
Federal
POWER BREEZER PB4MAX/ FANS
Solicitation # W911S226U3886
The contract is for the procurement of ten POWER BREEZER PB4MAX Portable misting coolers, classified as mission-critical goods essential for life, health, and safety. It was issued under solicitation number W911S226U3886 with a combined solicitation type and is set aside exclusively for small businesses under the SBA program. The North American Industry Classification System code is 333413, indicating the procurement falls under the manufacturing of air conditioning and refrigeration equipment. The contract is managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with performance expected at a location with ZIP code 30905. The solicitation was posted on August 3, 2026, with responses due by 2:00 PM Eastern Time on August 5, 2026. Primary point of contact for inquiries is Shakela Williams, reachable via email at shakela.d.williams.civ@army.mil or by phone at 706-791-6988. The contract details are accessible through the SAM.gov portal, and the issuance reflects a focused effort to procure reliable cooling equipment critical to sustaining operational readiness and personnel welfare in high-temperature environments.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in about 15 hours
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3446
A single axial vane fan, identified by NSN 4140-01-481-7645 and part number B3725-1, is being procured under solicitation SPE8E7-26-T-3446 for a total quantity of one unit, with a required delivery within five days of award. The contract is a total small business set-aside under NAICS code 333413, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special labeling, and palletization as specified under RP001. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is allowed. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the designated DLA Distribution Norfolk RMC Proj address in Norfolk, Virginia. The unit of issue is each, with a price of one dollar per unit, and the contract mandates compliance with all applicable federal acquisition regulations and documentation standards as defined by the DLA. The required delivery date is April 14, 2025, and the point of contact for the procurement is Kelly Mitchell, with additional government use identifiers and shipping codes applied for logistics tracking and administrative purposes.
NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FILTER UNIT, AIR PUR
Solicitation # SPE8E8-26-T-4936
The contract is for the procurement of two air filter units under solicitation SPE8E8-26-T-4936 issued by the Defense Logistics Agency, with a total contract value of $2.00. Delivery is required within 20 days after award, with the original delivery date set for July 29, 2026, and the goods must be shipped FOB origin to Fort Carson, Colorado, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and be marked and labeled in strict accordance with MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack as specified, while palletization must follow DLA’s RP001 packaging requirements, which take precedence over any industry standards. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications and supersedes other standards. The items must be shipped via traceable means, excluding parcel post, and invoicing is to be performed exclusively through the Wide Area WorkFlow system using approved document types such as invoices and receiving reports. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity compliance including NIST SP 800-171, subcontracting for commercial items, and whistleblower protections, many with approved deviations. Offerors must provide accurate Unique Entity ID and CAGE codes if supplying covered defense telecommunications equipment or services and must certify their small business status and socioeconomic designations. The solicitations are evaluated on a likely lowest price technically acceptable basis, though formal evaluation factors are not detailed. No option periods or additional quantities are included, and proposals must be submitted electronically through the DLA Internet Bid Board System by the August 14, 2026 deadline, with no hardcopy submissions accepted.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3450
The contract solicitation SPE8E7-26-T-3450 is for the procurement of one centrifugal fan with specifications tied to 440 volts, 3-phase, 60-cycle electrical requirements, and is governed by a comprehensive set of military and federal standards. The item is identified by NSN 4140-00-289-4304 and requires strict compliance with MIL-STD-130N for unique item identification and barcoding, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for shipment labeling. Inspection and acceptance occur at the origin, with the contractor responsible for conducting first article testing and submitting detailed test reports at least 14 days prior to shipment. The fan is subject to export control under ITAR or EAR due to technical data restrictions, and access to such data is limited to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and official authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors and compliance with NIST SP 800-171 for safeguarding covered defense information, alongside mandatory adherence to DFARS 252.204-7012 for cyber incident reporting. The contract enforces the use of WAWF for invoicing and payment processing and prohibits the use of certain plastics in packaging unless authorized, with preservation methods limited to cleaning and drying per QUP:001 PRES MTHD:50. All deliveries are FOB origin, with a 337-day delivery schedule, and the contractor must maintain accurate representation of small business status and socioeconomic certifications through SAM.gov, including disclosure of joint ventures, CAGE codes, and UEIs if applicable. The solicitation applies deviations to multiple FAR and DFARS clauses, including those on trafficking in persons, sustainable products, electronic submission maintenance, and subcontracting, while also requiring hazard communication compliance per OSHA and other federal laws. The contract does not specify pricing, contract type, or evaluation factors, and all pricing and award determination are left to offeror submission through the DIBBS portal by the deadline of August 13, 2026, with contact routed through Kelly Mitchell of the Defense Logistics Agency.
PUGET SOUND

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 334515
New
Federal
W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)
Solicitation # W912CH26BA002_TESTINGKITAVIATIONPETROLEUM
The U.S. Army Contracting Command-Detroit Arsenal is seeking bids for a five-year, firm-fixed-price, indefinite-delivery indefinite-quantity contract to procure Testing Kits, Aviation Petroleum (NSN 6630-01-558-5109, PN: 57K6311), with a guaranteed minimum order of 15 units at contract award and a maximum cumulative order of 516 units over the five-year period. This procurement is conducted as a full and open small business set-aside under NAICS code 334515, with a size standard of 750 employees, and all bids must be submitted electronically through the PIEE portal by 11:30 a.m. local time on September 14, 2026. The contract will be awarded based solely on the lowest total price, evaluated without negotiations, requiring bidders to submit their best terms upfront. Bidders must access and comply with the Technical Data Package (TDP), which carries a Distribution Code “A” restrictively limited to Department of War and U.S. DoD contractors, and failure to do so will result in bid rejection. All bids must include complete and accurate fill-ins across standard forms and representations, including certifications related to independent pricing, business responsibility, arms control compliance, place of manufacture, Buy American, and cybersecurity obligations, with omission of any required element leading to disqualification. The technical requirements mandate adherence to MIL-STD-2073-1E for military preservation and packing, with Level B packing and a maximum unit pack weight of 42.0 pounds, and MIL-STD-129 for marking, including Unique Item Identification (UII) using two-dimensional data matrix symbology compliant with ISO/IEC 16022. All packaging must comply with ISPM 15 for wood materials, requiring heat treatment at 56°C for 30 minutes and proper marking. The product must meet ISO 9001:2015 or equivalent quality standards, and inspection and acceptance of supplies must occur at the contractor’s facility. Deliveries are to be FOB destination to two locations—50% to Plant 7001 (BR4) and 50% to Plant 7011 (AQ5)—with each annual ordering period requiring delivery within 180 days of its start, and a minimum of 15 units and
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336360
New
Federal
BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 20 days
View Details
NAICS: 237990
New
Federal
Excavation and Site GradingThe contract titled Excavation and Site Grading encompasses all earthwork activities necessary for the preparation of a building foundation and utility installations, including excavation, backfill, compaction, and site grading. This subcontract is issued under the NAICS code 237990 and is managed by the Department of Defense through its office W6QK Acc- Dta, with performance required in Warren. All work must meet specified engineering and safety standards to ensure structural integrity and compliance with site design specifications. The opportunity was posted on August 3, 2026, and responses are due by September 2, 2026, at 5:00 PM, with no set-aside classification specified. Interested parties must submit proposals through the official SAM.gov link prior to the deadline to be considered for award.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 238160
New
Federal
Roofing System InstallationThe contract pertains to the installation of low-slope membrane roofing systems, encompassing all necessary components such as insulation, vapor barriers, and flashings to ensure a complete and weather-resistant roofing solution. The work is anticipated to be performed in Warren, with the solicitation issued under the NAICS code 238160, which classifies it as roofing contractor services. This is a subcontract opportunity, meaning the primary contractor will likely manage the scope while subcontractors are invited to bid on the specific roofing installation work. The posting date is August 3, 2026, and all responses must be submitted no later than September 2, 2026, at 5:00 p.m. The contract is managed by the Department of Defense under the agency name W6QK Acc-Dta, indicating a federal defense-related procurement. The place of performance is limited to Warren, with no additional location details provided, and the solicitation does not specify a set-aside classification or target demographic for small or minority-owned businesses. The full opportunity can be accessed via the provided SAM.gov link for detailed submission requirements and technical specifications.
Roofing Contractors

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 238110
New
Federal
Concrete Formwork and PlacementThe contract titled Concrete Formwork and Placement involves the forming, reinforcing, and pouring of structural concrete for foundations, slabs, and walls, specifically under a subcontract arrangement. The work is to be performed at a location in Warren, with the project tied to the Department of Defense through its agency designation W6QK Acc- Dta. The North American Industry Classification System code 238110 confirms the scope as concrete work within the construction sector, targeting specialized structural components essential to building integrity. The solicitation was posted on August 3, 2026, with a deadline for responses set for September 2, 2026, at 5:00 p.m. No set-aside preferences or organizational type restrictions are indicated, meaning the opportunity is open to eligible subcontractors without specific socioeconomic targeting. The contract is accessible via the SAM.gov platform, and bidders must ensure compliance with technical specifications for concrete placement, formwork engineering, and reinforcement standards to meet the Department of Defense’s requirements for durability and safety in structural applications.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 238220
New
Federal
Plumbing and Piping Systems InstallationThe contract involves the installation of potable water, sanitary sewer, and storm drainage piping systems for new construction projects, under the NAICS code 238220 for plumbing, heating, and air-conditioning contractors. It is classified as a subcontract with a response deadline of September 2, 2026, and was posted on August 3, 2026. The work is to be performed in Warren, with the contracting activity linked to the Department of Defense under the agency name W6QK Acc- Dta. Although specific performance details such as exact locations, quantities, or technical specifications are not provided, the scope clearly centers on the development and integration of essential utility infrastructure for new builds. The absence of set-aside information and detailed point of contact suggests the procurement may be issued under a broader framework or through an existing agreement.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 238210
New
Federal
Electrical Installation and Wiring ServicesThe contract seeks qualified subcontractors to install comprehensive electrical systems for a commercial building construction project under the Department of Defense, with performance centered in Warren. The scope includes the full range of electrical work such as conduit installation, wiring, lighting fixtures, and power distribution infrastructure, all aligned with industry standards for commercial facilities. The solicitation falls under NAICS code 238210, specifically categorizing it as electrical contracting services, and is structured as a subcontract opportunity with no set-aside designation. The opportunity was posted on August 3, 2026, with a firm deadline for responses set for September 2, 2026, at 5:00 PM. All proposals must be submitted through the SAM.gov platform via the provided link, and bidders are expected to demonstrate experience in commercial electrical installations, compliance with safety and building codes, and the capacity to meet project timelines. There is no designated point of contact listed, so inquiries should be directed through the standard SAM.gov process for this solicitation.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332994
New
Federal
M24, Right Assembly
Solicitation # W912CH-26-R-0023
The Army Contracting Command – Detroit Arsenal is preparing to issue a full and open competition solicitation for a one-time buy of the M24 Right Assembly, identified by NSN 2840-01-615-5146 and part number 13036424, under NAICS code 332994. This procurement is structured as a firm-fixed-price contract with no options beyond the initial purchase, and the item is subject to export control regulations. All interested vendors must be registered in the System of Award Management and meet the responsibility criteria outlined in FAR 9.104. Access to the Export Controlled Technical Data Packages required for this contract is restricted to vendors certified in the Joint Certification Program; those not yet certified or with expired certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The solicitation will be issued electronically, and bidders are solely responsible for monitoring the official government portal for any amendments or updates, as the government will not maintain a bidder mailing list. Failure to obtain and respond to amendments before the deadline will result in nonresponsiveness and rejection of submissions. The response deadline for the anticipated solicitation is June 5, 2026, at 5:00 p.m., with primary point of contact Brandy Sanford and secondary contact Elizabeth Levine Welhouse available for inquiries.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 29 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), identified by solicitation number W912CH-26-S-0001, is a streamlined acquisition authority authorized under DFARS Subpart 212-70, designed to rapidly procures innovative commercial technologies to enhance ground vehicle systems and support Army modernization priorities. This CSO enables the Department of the Army to award fixed-price contracts, including fixed-price incentive fee arrangements, primarily under FAR Part 12 for commercial items or through alternative authorities such as 10 U.S.C. 4022 and 31 U.S.C. 6305 for cooperative agreements or transactional agreements. The initiative targets commercially available technologies—whether already on the market or emerging from commercial or strategic investment—that can be rapidly integrated into Army operations through concept demonstrations, pilot projects, agile development, or incremental enhancements. The solicitation remains open until January 9, 2029, with the government retaining the right to extend it and to add new Areas of Interest (AoIs) at any time throughout its duration, each potentially having its own submission deadline. Proposals must be submitted directly via email to designated points of contact and are evaluated in two phases: a solution brief phase and a presentation phase. Pass/fail gates require offerors to possess a valid Unique Entity ID (UEI), be registered in the System for Award Management (SAM), and enroll in the Wide Area Work Flow invoicing system; failure to meet any of these renders a proposal ineligible. Evaluation criteria focus on responsiveness to the AoI, technical merit, innovation, affordability, IP restrictions, and the reasonableness of proposed timing and cost estimates. All submissions must be unclassified and may not be marked confidential; any Controlled Unclassified Information (CUI) must be handled in compliance with 32 CFR Part 2002. Offerors must also comply with the Procurement Integrity Act, be free from suspension or debarment, and for certain AoIs like the TIGER Hackathon, must affirm adherence to the Trade Agreements Act and Buy American Act while explicitly denying reliance on adversarial foreign nations for critical components. Technical proposals must include detailed workflows, staffing plans, deliverables with timelines, and full technical disclosures, while price proposals must provide labor categories, hours, rates, and material costs sufficient for government analysis. Contract awards will be contingent on favorable evaluation and available funding, with no pre-determined contract ceiling specified.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

1 day ago

DEADLINE

in over 2 years
View Details
NAICS: 332994
New
Federal
Traverse & Elevation Assembly
Solicitation # PANDTA-26-P-0000_036688
The Army Contracting Command – Detroit Arsenal is conducting a market survey under solicitation number PANDTA-26-P-0000_036688 to assess industry capability and interest in manufacturing the Traverse & Elevation Assembly, NSN 1005-01-592-1520, with the purpose of informing future acquisition planning. This is a sources-sought notice, not a solicitation or binding commitment, and responses are voluntary with no compensation provided. Interested contractors must submit written responses via email to Richard Hall at Richard.G.Hall64.civ@army.mil by August 13, 2026, at 1:00 PM EST, with no telephone submissions permitted. The procurement is structured as a total small business set-aside under NAICS code 332994, requiring respondents to self-certify their small business status and verify it in SAM.gov; additional socioeconomic certifications such as 8(a), HUBZone, Women-Owned Small Business, or Service-Disabled Veteran-Owned Small Business may also be indicated. Access to the Technical Data Package required to demonstrate capability necessitates an active DD Form 2345 on file with DLIS and compliance with Joint Certification Program requirements. All confidential or proprietary data must be clearly marked “CONFIDENTIAL” in all capital letters, with electronic submissions beginning and ending with standardized legends; unmarked data will not be protected. Respondents must provide details on manufacturing capacity, production lead times, sustainable monthly output rates, quality management systems, and readiness to perform first article testing on five units. Attachments may be submitted in .doc, .docx, or .pdf format, and must be destroyed after use in accordance with data security protocols. The place of performance is inferred as Warren, Michigan, and while no contract value, invoicing method, or delivery schedule is specified at this stage, future evaluations may consider manufacturing experience, FAT certification, and compliance with data handling regulations. No contract clauses, evaluation factors, or packaging standards are included in this notice, as it serves solely to gather market intelligence prior to a potential future solicitation.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
Federal
Domestic and International Export ComplianceThis contract requires strict adherence to U.S. export control regulations under 50 U.S.C. Chapter 58 and Department of Defense Directive 5230.25, focusing on the proper handling, storage, and transmission of technical data and equipment subject to export restrictions. It mandates full compliance with Controlled Unclassified Information protocols, including accurate classification, labeling, and reporting of all CUI-related activities to ensure no unauthorized access or dissemination occurs domestically or internationally. The subcontractor must implement and maintain robust internal procedures to identify, monitor, and document all export-controlled items and data throughout the project lifecycle. The contract is a Small Business Set Aside under NAICS code 541611, designated for services related to administrative management and general management consulting, and is issued by the Department of Defense under the office W6QK Acc- Dta. The response deadline is September 14, 2026, with a solicitation posted on July 31, 2026, and performance location unspecified. While no point of contact details are provided, the requirement for export compliance extends to all personnel involved, emphasizing training, audits, and timely reporting of any potential breaches or noncompliance events. All activities must be conducted with heightened awareness of national security implications and regulatory obligations tied to defense-related technical information.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 493190
New
Federal
Packaging, Marking, and Logistics for Military ShipmentThe contract requires full compliance with MIL-STD-2073-1E, LEVEL B packaging and marking standards for military units, specifying precise unit pack dimensions and weight limits to ensure safe and standardized handling throughout the logistics chain. All shipments must be properly labeled and documented for REPSHIP reporting to support visibility and accountability during transit to Sierra Army Depot and other Department of Defense facilities. The work is structured as a Small Business Set Aside under NAICS code 493190, reserved exclusively for small businesses, with a response deadline of September 14, 2026, and a posted date of July 31, 2026. This subcontract is issued by the Department of Defense under agency W6QK Acc- Dta, with performance expected across unspecified DoD locations, and bidders must adhere to all technical, logistical, and reporting requirements outlined in the military standard without exception.
Other Warehousing and Storage

POSTED

4 days ago

DEADLINE

in about 1 month
View Details