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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Sources Sought_Magnet, Permanent

Active
PANDTA-26-P-0000029563Federal

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 conducting market research through a sources sought notice to identify interested and qualified vendors for a potential future acquisition of permanent magnets. This request for information focuses on part number 12956991 with national stock number 5340-01-455-4336 under NAICS code 332999. The primary goal is to gather data on industry capabilities to help the government refine its acquisition strategy. Interested parties must submit the required information to the primary point of contact, Kaley Weeden, by September 16, 2026, at 3:30pm EST. As this is a planning phase and not a formal solicitation for proposals or quotations, the government is not encouraging questions at this time. All responses should be sent via email to the provided government address.

General Info

Army Contracting Command seeks qualified vendors for permanent magnets by September 16, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(1)

Sources+Sought+Survey+Notice_Magnet+Permanent.docx

DOCX

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

PhaseSources Sought
Posted

Sources Sought

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
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Kaley Weeden
contact@example.gov

Full Description

Show more

This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acquisition. Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities and qualifications. Responses to this Sources Sought Notice/Market Research Survey will assist ACC-DTA in planning its acquisition strategy for a potential future acquisition. Since this is a sources sought synopsis and not a solicitation for receipt of proposals or quotations, the Government does not encourage questions concerning this market research.



This request for information (RFI) is for the following item:
Magnet, Permanent
NSN: 5340-01-455-4336
Part Number: 12956991
NAICS: 332999



Please provide the information required in the attachment by emailing it to kaley.h.weeden.civ@army.mil, no later than Wednesday, September 16, 2026 by 3:30pm EST. Thank you in advance!

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
Federal
DUCT FLEX
Solicitation # SPMYM226Q0198
Solicitation SPMYM226Q0198 for DUCT FLEX is a firm fixed-price supply contract issued by DLA Maritime - Puget Sound. This opportunity is designated as a 100% total small business set-aside and follows commercial and simplified acquisition procedures under FAR Parts 12 and 13.5. The required delivery is FOB Destination to Bremerton, Washington, with the specific delivery date to be determined at the time of award. Interested firms must submit fully completed quotes by September 2, 2026, at 7:00 AM Pacific Daylight Time. Requirements for submission include completed pricing, all necessary representations and certifications, manufacturer information for proposed items, and the return of all original solicitation pages. Additionally, all bidders must maintain current registration in the System for Award Management.
DLA Maritime - Puget Sound

POSTED

about 14 hours ago

DEADLINE

in about 12 hours
View Details
NAICS: 332999
New
Federal
Precision Gear and Spline Cutting
Solicitation # W519TC26QA190
Solicitation W519TC26QA190 is a request for quotes for precision gear and spline cutting services to support the United States Army Rock Island Arsenal - Joint Manufacturing Technology Center. The scope of work involves final gear cutting operations for bevel gearshafts and other components in accordance with technical drawings 10923030, 10925678, 10925679, 10925680, and 10953662. This requirement is designated as a women-owned small business set-aside, and the government intends to award one firm fixed price purchase order to the lowest price, responsive, and responsible contractor. The submission deadline for quotes is September 15, 2026, at 10:00 AM. Because the technical drawings are subject to distribution restrictions, contractors must have an approved Joint Certification Program account and request access via SAM.gov using their CAGE code. All deliveries must include a Certificate of Conformance to avoid rejection, and inspection and acceptance will occur at the destination in Rock Island, Illinois. The contract incorporates various federal regulations, including Buy American preferences and DFARS requirements for safeguarding covered defense information.
W6QK Acc-Ri

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Precision Machined Hinge Assembly ManufacturingThis subcontract involves the manufacture of precision machined hinge assemblies for the Department of Defense, specifically under the Subsistence FSE Supply Chain. The scope of work encompasses the entire production process, including machining, finishing, and quality inspection, all of which must adhere to military specifications and DLA technical standard RA001. The project is categorized under NAICS code 332999 and will be performed in San Diego, California. Interested parties must submit their responses by September 4, 2026, following the posting date of August 31, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
Domestic-Compliant Industrial Component Manufacturing or DistributionThe Department of Defense Land Supply Chain is seeking a subcontractor for the manufacturing or distribution of a precision valve cap component. The selected provider must ensure the component meets specific NSN standards and adheres to domestic sourcing laws, comprehensive quality assurance, and strict traceability protocols. Additionally, all deliverables must comply with MIL-STD-129 packaging requirements. This opportunity is categorized under NAICS code 332999 and will be performed in Billings, Montana. Interested parties must submit their responses by the deadline of September 11, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Hexagon Head Cap ScrewsThis subcontract involves the manufacture and supply of 210 hexagon head cap screws, identified by NSN 5305011558655, for the Department of Defense via the ASC Commodities Division. The scope of work encompasses full production and quality assurance, with a specific requirement that all packaging adheres to MIL-STD-2073-1E and delivery complies with DLA technical standards. The contract is categorized under NAICS code 332999 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 8, 2026, following the posting date of August 31, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Military-Grade Packaging and PreservationThis subcontract with the Department of Defense ASC Commodities Division focuses on the preservation, packaging, and labeling of the Bearing Cone Trunnion. The work must be performed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure the components are suitable for long-term storage and standard logistics handling. The project falls under NAICS code 332999 and is to be performed at the FPO location in zip code 96692-7200. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Physical Identification and Bare Item Marking ServicesThis subcontract opportunity with the Department of Defense ASC Commodities Division involves providing physical identification and bare item marking services for cable assemblies. The selected provider must apply permanent, tamper-resistant markings in strict accordance with military drawings and contract requirement RQ017. Performance of these services will take place at Robins Air Force Base. The project is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of SETSCREW (NSN: 5305LINCC3746)The Department of Defense, through the DLA Fleet Readiness Center DLA PSC, is seeking a subcontract for the supply of 20 units of military-specification setscrews under NSN 5305LINCC3746. The items must strictly comply with MIL-STD-129 and MIL-STD-130N, with inspection requirements adhering to MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 332999 and specifies Cherry Point, zip code 28533-0021, as the place of performance. The solicitation was posted on August 31, 2026, and the deadline for responses is September 8, 2026.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Shear Bolt Supply and DeliveryThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of 445 shear bolts under NSN 5306009126805. The provided components must adhere to all applicable military and commercial specifications, with mandatory quality inspections conducted at the point of origin. Additionally, all items must be packaged in accordance with ASTM D3951 standards. This subcontract opportunity is categorized under NAICS code 332999 and specifies the place of performance as Robins Air Force Base in Georgia. The solicitation was posted on August 31, 2026, with a response deadline set for September 8, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Sleeve Busing ManufacturingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of one precision sleeve bushing, identified by NSN 3120012855939. The contractor is responsible for the entire production lifecycle, including material sourcing, precision machining, and rigorous quality control to ensure the component meets all military specifications. Final delivery requires adherence to MIL-STD-2073-1E packaging standards. The project falls under NAICS code 332999 and is scheduled for performance at FPO 96349. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 31, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Small Business Subcontracting Support (Accelerated Payments)The Department of Defense, through the ASC Supplier Oper OEM Division, is offering a subcontracting opportunity for small businesses under NAICS code 332999. This initiative is designed to allow small businesses to serve as subcontractors under FAR 52.232-40, which facilitates accelerated payments and ensures prime contractor compliance with Department of Defense payment flow requirements. The performance location for this contract is in Yuma, zip code 85369-9270. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Disk Brake Key (NSN 1630000068709)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture, qualification, and delivery of 40 precision mechanical disk brake keys. The components must strictly comply with NSN 1630000068709 and applicable military specifications, with a specific requirement for domestic sourcing and full traceability. The project falls under NAICS code 332999 and is to be performed in Yuma, Arizona. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 333415
New
Federal
Environmental Control Unit F100-60, Green (NSN 4120016171273) and Environmental Control unit F100-60, Tan (NSN 412001617282)
Solicitation # W912CH-25-R-0209
The U.S. Army Contracting Command – Detroit Arsenal is advancing a sole-source procurement for 367 Environmental Control Units (ECU F100-60) in Green and Tan configurations under solicitation W912CH-25-R-0209, restricted exclusively to HDT Expeditionary Systems, Inc. due to the unique and non-replaceable nature of the equipment, as justified under FAR 6.302-1(a)(2). The units, identified by NSNs 4120-01-617-1273 and 4120-01-617-1282 and manufacturer part numbers 603-H015262-001 and 603-H015262-002 respectively, are critical components for the Force Provider Module and must meet military preservation and Level A packing standards. The contract will be awarded on a Firm-Fixed Price basis with delivery FOB origin, and the NAICS code 333415 applies to the manufacture of heating, ventilation, and air conditioning equipment. All proposals must be submitted electronically, and bidders are solely responsible for monitoring the solicitation portal for any amendments or updates; failure to do so may result in nonresponsiveness and disqualification. The posting date is May 14, 2026, with responses due by May 29, 2026, and no vendor inquiries will be entertained prior to the release of the formal solicitation, which will not be available for at least 15 business days from the synopsis issuance. The contracting officer, Matthew Kainz, can be contacted at matthew.j.kainz.civ@army.mil, and the office is located at 6501 E. Eleven Mile Road, Detroit Arsenal, MI 48397-5000.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333618
New
Federal
SOLICITATION: Engine Diesel, NSN: 2815-01-536-9262
Solicitation # A090
Solicitation W912CH-26-R-A090 is a Request for Proposal issued by the Army Contracting Command Detroit Arsenal for a single award, five year firm fixed price requirements contract. The procurement is for the supply of diesel engines, specifically NSN 2815-01-536-9262 and part number 1D81C-24VOLT-MMC-SPEC323. This is a sole source procurement restricted to HATZ Diesel of America or its authorized distributors. Any offeror proposing as an authorized distributor must provide official documentation from HATZ confirming their status and ability to obtain the required items to remain eligible for award. The contract includes specific requirements for military preservation, packing, and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, with a requirement for DoD unique identification per DFARS 252.211-7003. Delivery is set as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the origin. Proposals must be submitted electronically via the PIEE Solicitation module by the deadline of September 28, 2026. Award will be based on the lowest evaluated price or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104.
Other Engine Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336999
New
Federal
HMEE IV FOLLOW-ON EFFORT
Solicitation # PANDTA-26-P-0000031111
The U.S. Army is pursuing acquisition information for the High Mobility Engineer Excavator Type IV, a diesel-powered, all-wheel drive vehicle designed for tactical mobility across rough terrain and high-speed road travel, capable of performing excavation, material handling, and construction tasks. The vehicle is equipped with a front loader, rear-mounted backhoe, portable tools, and optional Army radio provisions, and complies with federal highway safety and Non-Road Engine emissions standards under Title 40 CFR Section 89.908(a)1. It is designed to be transportable via rail, marine, highway, and air, and classified as a self-propelled construction vehicle meeting all regulatory requirements. The Army seeks to identify qualified Original Equipment Manufacturers or other sources capable of delivering this system along with ancillary equipment and support services. The Army plans to acquire approximately 360 units over five to ten one-year contract periods, with Firm Fixed Price pricing established for each period, though quantities and duration are non-binding and subject to change. This Sources Sought action, titled HMEE IV FOLLOW-ON EFFORT and identified by solicitation number PANDTA-26-P-0000031111, is issued by the Department of Defense through the Office of W6QK Acc- Dta in Warren, Michigan. Responses are due by September 3, 2026, and all submitted information will be treated as proprietary and used exclusively by the U.S. Army for market analysis and planning purposes, with no sharing among potential competitors. Participation carries minimal commercial risk, and interested parties are directed to Section IV of the document for guidance on handling confidential data.
All Other Transportation Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 16 days
View Details
NAICS: 335999
New
Federal
Battery Charger, NSN 6130-01-669-6104
Solicitation # ACC-DTA
The Army Contracting Command Detroit Arsenal is conducting a sources sought notice and market research survey to identify capable small and large businesses for the production of battery chargers. This effort is intended for government planning purposes to help the agency develop an acquisition strategy for a potential future contract. The specific item is identified by NSN 6130-01-669-6104 and part number 4102871-502, falling under NAICS code 335999. Interested parties must provide information regarding their capabilities and qualifications by the response deadline of September 15, 2026. The primary point of contact for this inquiry is Michelle Koziol. This notice is for research purposes only and does not constitute a formal solicitation for bids.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
Federal
Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006
Solicitation # W912CH-26-B-A010
This solicitation, identified as W912CH-26-B-A010, is an invitation for bids for a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract to provide Type V Airdrop Main Panel Assemblies, National Stock Number 1670-01-304-3006, Part Number 11-1-2780-8. The procurement is conducted under full and open competition with a five-year minimum guarantee of 426 packages and a maximum potential of 1,110 packages. Estimated quantities include 426 packages for the first ordering year and 171 packages for each of the subsequent four years. Bidders must obtain access to the distribution statement A Technical Data Package prior to submission to avoid rejection. The contract requires the submission of specific data deliverables, including engineering change proposals, requests for variance, notices of revision, and meeting minutes. Additionally, the solicitation provides a framework for requesting first article testing waivers via a specific worksheet. Bids will be evaluated without discussions or negotiations, and all necessary information must be contained within the initial submission. The response deadline is September 18, 2026, with the bid opening scheduled for September 22, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 335311
New
Federal
BOAST RFOP - Panel, Power Distribution - NSN: 6110-01-082-8958
Solicitation # PANDTA-26-P-0000_029863
The Army Contracting Command Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the procurement of seven power distribution panels, identified by NSN 6110-01-082-8958 and part number 12282234. This is a total small business set-aside action intended for active BOAST Basic Ordering Agreement holders, with the government intending to award a firm-fixed-price order. The requirement falls under NAICS code 335311 and includes a 100 percent option. Due to the nature of the item, this is an export controlled procurement requiring vendors to be certified in the Joint Certification Program to access the technical data package. Under amendment 0001, the offer due date has been extended to September 30, 2026, and the deadline for submitting questions has been moved to September 11, 2026, at 2:00 PM EST. The contract specifies that inspection and acceptance will occur at the origin, while the shipping point is destination FOB. Required deliverables include an engineering change proposal, request for variance, notice of revision, and a first article test report, though vendors may submit a waiver request for first article testing using the provided worksheet. All proposals must be submitted via SAM.gov, and vendors must have a fully executed BOA in place by the closing date to be eligible for the award.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334419
New
Federal
BOAST RFOP SPECIAL PURPOSE CABLE
Solicitation # PANDTA-25-P-0000-007626
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a firm-fixed-price order of 188 Special Purpose Cables, identified by NSN 5995-01-610-3784 and Part Number 13027690. The requirement includes a 100% option for 365 days, with inspection occurring at the origin and acceptance at the destination. This procurement falls under NAICS code 334419 and is not subject to any specific set-aside. The item is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the Technical Data Package. Additionally, the contract mandates strict adherence to Operations Security (OPSEC) and Controlled Unclassified Information (CUI) guidelines, including mandatory training, non-disclosure agreements, and secure handling and destruction protocols per DoDI 5200.48 and NIST SP 800-88. To be eligible for award, offerors must have an executed BOAST Basic Ordering Agreement in place by the closing date. Proposals must be submitted electronically via SAM.gov, with the current response deadline extended to September 14, 2026.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
New
Federal
On-Ramp_Basic Ordering Agreement Sustainment Track (BOAST) Program
Solicitation # W912CH-26-R-0001
The U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting qualified sources to establish Basic Ordering Agreements (BOAs) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This on-ramp opportunity, identified as solicitation W912CH-26-R-0001, is designed to expedite the acquisition of Class IX supplies, including repair parts, components, and assemblies for Army equipment across various subclasses such as air, tactical vehicles, electronics, and weapons. The BOA is a non-binding written instrument of understanding that establishes pre-negotiated terms and pricing methodologies for a period of up to five years. It does not obligate government funds or guarantee work; instead, it allows the government to compete future delivery orders among agreement holders using FAR Parts 12, 13, or 15. To qualify for a BOA, applicants must pass several gates, including active registration in SAM.gov, acceptance of all applicable clauses, and a clean debarment status. The government intends to establish agreements with all qualified vendors. Future orders will be awarded based on price, lowest price technically acceptable, or a best value tradeoff process. All payment requests must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation has undergone several administrative amendments to align with the Revolutionary FAR Overhaul and has extended the closing date for proposal submissions to April 3, 2031. Interested parties must submit their applications electronically to the BOAST Group.

POSTED

1 day ago

DEADLINE

in over 4 years
View Details
NAICS: 336320
New
Federal
BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Solicitation # PANDTA-25-P-0000_025474
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of Distribution Box, Turret (NSN 6110-01-176-8802, Part Number 12328964) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 336320. The requirement consists of a production quantity of 32 units and an unexercised option for an additional 32 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible BOA holder. The delivery schedule requires a First Article Test (FAT) report within 120 calendar days after receipt of order, with the government taking up to 30 days for evaluation. All remaining production units must be delivered within 270 calendar days following written FAT approval. This item is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the Technical Data Package. Inspection and acceptance will occur at the origin, with shipping terms as FOB Destination. Proposals must be submitted electronically via email with a completed and signed pricing sheet by the final response deadline of September 15, 2026.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 513210
New
Federal
Procurement of Altair Units - Enterprise Suite Lease Renewal
Solicitation # W912CH26QA067
Solicitation W912CH26QA067 is a combined firm fixed price contract issued by the Department of Defense for the procurement of 252 Altair Units Enterprise Suite Lease renewals. This is a brand name only requirement with no exceptions, and all software licenses and leases must be included in the quote to be considered. The contract requires compliance with DFARS 252.211-7009 regarding item identification and valuation, necessitating a DoD unique identification or a recognized equivalent. All goods and services must be invoiced through the Wide Area Workflow system after receipt. The government will award the contract based on a best value trade off, prioritizing salient characteristics over cost, and cost over delivery time. The award will be made without discussions. The government maintains the right to increase or decrease quantities or extend the term and services under FAR clauses 52.217-6, 52.217-8, and 52.217-9. All quotes must be submitted by September 9, 2026, at 5:00 pm EST.
Software Publishers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
Federal
BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of 26 vehicular seat frames (NSN 2540-01-414-7899, Part Number 12933517), with an additional option for 26 more units. This is a total small business set-aside action. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The contract is awarded to the responsible BOA holder submitting the lowest evaluated price. Technical requirements include compliance with ISO 9001:2015 quality standards and specific coating requirements, including CARC per MIL-DTL-53072 and phosphate coatings per MIL-DTL-16232 and Federal Specification TT-C-490. The item is export controlled, requiring vendors to be certified in the Joint Certification Program via DD Form 2345 to access the Technical Data Package. Delivery involves a first article test report due within 90 calendar days after receipt of order, with the remaining production units due within 225 calendar days following written first article approval. Shipping is FOB Destination to DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to MIL-STD-2073-1, MIL-STD-129, and ISPM 15 standards for wood materials. Invoicing and payment will be processed through Wide Area Workflow.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336310
New
Federal
Thermal Muffler Shrouds
Solicitation # LAV-26-0004
The United States Army Contracting Command – Detroit Arsenal is soliciting a Firm-Fixed-Price contract for Thermal Muffler Shroud Assemblies under solicitation number W912CH-26-Q-A054. The procurement includes a base production quantity of 50 units and an option for up to 75 additional units, with the option available for 270 calendar days from the date of award. A first article test is required for two units, which must be delivered within 90 calendar days of the contract start date to serve as a manufacturing standard. The contract is designated as a total small business set-aside and is DO rated under the Defense Priorities and Allocations System. Technical data for this acquisition is export controlled and requires Joint Certification Program certification for access. The items must be delivered FOB Destination with inspection and acceptance occurring at the origin. Packaging must meet Military Level A standards. Payment will be processed electronically through the Wide Area Workflow system. Offerors must submit completed pricing and required documentation via email to the designated Contract Specialist and Contracting Officer by the specified deadline.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details