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 30 at 2:00 PM EDT

Register Free →

W912CH26QA084

Active
W912CH26QA084Federal

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 intends to award a sole source Firm Fixed Price contract to Jacobs Engineering Group, Inc. for technical and systems administration support of the Intelex software-based Safety Incident Automated Reporting System. This effort is designed to support the US Army Tank-Automotive and Armaments Command. The solicitation, identified as W912CH26QA084 under NAICS code 541511, was posted on September 17, 2026, with a response deadline of September 21, 2026. Although the government intends to proceed with a sole source award, interested parties may still submit capabilities statements for consideration. The primary point of contact for this requirement is Sydney Huston.

General Info

Army awards Jacobs Engineering sole source contract for Intelex software technical support.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

The Detroit Arsenal, 6501 E. Eleven Mile Rd., Warren, MI 48397 or remotely at a contractor facility., MI

Set-Aside

NONE

Documents

(7)

Attachment_002_CUI.pdf

PDF

Solicitation___W912CH26QA084_Final.pdf

PDF

CDRL_A002_Final.pdf

PDF

Attachment_003__SIARS_Sustainment_JA_PCO_Signed_Redacted.pdf

PDF

CDRL_A001_Final.pdf

PDF

CDRL_A003_Final.pdf

PDF

Attachment_001__GFP__TACOM_SIARS.xlsx

XLSX

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
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

Full Description

Show more
The U.S. Army Contracting Command- Detroit Arsenal (ACC-DTA) intends to award a sole source Firm Fixed Price (FFP) contract to Jacobs Engineering Group, Inc., for the continued technical and systems administration support to the Intelex software-based Safety Incident Automated Reporting System (SIARS) in support of the US Army Tank-Automotive and Armaments Command (TACOM). Please see attachments for additional information. While it is the Governments intent to award this requirement on a sole source basis, that does not preclude interested parties from submitting a response with a capabilities statement for consideration.

Similar Contracts

Same NAICS industry code

NAICS: 541511
New
Federal
Sole-Source Justification for My Talking Books (RealSAM) Dialog Licenses
Solicitation # 2027-NLS-0066
The Library of Congress, through the National Library Service for the Blind and Print-Disabled, is seeking a sole-source indefinite-delivery, indefinite-quantity (IDIQ) commercial services contract for RealSAM Dialog licenses and technical support. This procurement supports the My Talking Books Smart Speaker project, enabling patrons to manage audio and braille materials via a voice interface. The contract, awarded to RealSAM Inc./RealThing.ai, covers a base period from December 1, 2026, to November 30, 2031, with a minimum order of 10,000 dollars and a maximum aggregate ceiling of 3,000,000 dollars. The scope includes the provision of new perpetual licenses and annual technical support for approximately 5,000 legacy licenses, both delivered in blocks of 500 on a firm-fixed-price basis. The contract mandates strict adherence to IT security and accessibility standards, including NIST SP 800-53 for Controlled Unclassified Information and ADA compliance via WCAG 2.0 and 2.1. Key personnel requirements include a Project Manager and Technical Support Lead with specific experience and education credentials. Award is based on a Low Price Technically Acceptable (LPTA) basis, requiring offerors to be registered in the System for Award Management. Technical support obligations include maintenance, system documentation, and adherence to specific service level agreements to ensure operational stability for the voice interface system.
Contracts Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541511
New
Federal
Cultural Property Prototype
Solicitation # 19AQMM26Q0468
The Department of State, Bureau of Global Acquisitions, is seeking a Total Small Business set-aside contractor under NAICS 541511 to develop a prototype AI-powered cultural property identification tool. This proof-of-concept application is designed for use by U.S. law enforcement to identify illicitly trafficked cultural property, with a specific requirement for training datasets to include categories from Ukraine and at least one other country subject to U.S. import restrictions under 19 CFR 12.104g. The project has a nine-month period of performance and requires the delivery of a standalone, non-networked application, a comprehensive technical report covering design and security specifications, and a final assessment report. The procurement is a firm-fixed-price contract where award decisions will be based on a price-technical trade-off analysis, with the technical approach and work plan weighted significantly more than price. Key technical requirements include a minimum of 90 percent code test coverage and the absence of medium- and high-level security vulnerabilities. Contractors must comply with strict cybersecurity standards, including the submission of a C-SCRM questionnaire and a Software Producer Attestation Form in accordance with Executive Order 14028. Responsive quotes must be submitted in three volumes by September 21, 2026, at 5 pm EDT to the contracting officer.
Acquisitions - Aqm Momentum

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 332216
New
Federal
Solicitation-Testing Kits, Toolkit, Pipefitter; NSN: 5180-00-596-1509
Solicitation # BA015
This Invitation for Bids (IFB), solicitation number W912CH-26-B-A015, is issued by the U.S. Army Directorate of Contracting in Warren, Michigan, for the procurement of Pipefitter Tool Kits (NSN: 5180-00-596-1509). The requirement is for a firm-fixed-price contract with a 100% option, competed as a Small Business Total Set-Aside. Bidders are required to comply with strict technical specifications, including the mandatory access and submission of a Technical Data Package (TDP) via SAM.gov; failure to provide proof of TDP access will result in immediate bid rejection. The government intends to award the contract to the responsible bidder offering the lowest total price, subject to price reasonableness and the avoidance of unbalanced pricing. Key administrative updates have extended the deadline for technical and administrative questions to September 30, 2026, at 3:00 PM EST, and the final bid submission deadline to October 9, 2026, at 3:30 PM EST. The contract includes rigorous quality and packaging requirements, such as compliance with ISO 9001:2015, a mandatory Initial Product Inspection (IPI) of three units, and specific MIL-STD-129 marking standards. Deliveries are to be made at destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various regulatory clauses regarding cybersecurity, the Buy American program, and the prohibition of certain defense telecommunications equipment.
Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 21 days
View Details
NAICS: 339113
New
Federal
M68 Optic Close Combat Sight Reflex
Solicitation # W912CH24R0086
Solicitation W912CH-24-R-0086 is a total small business set-aside for a single-award, five-year, Firm-Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The objective is the manufacture and delivery of M68 Optic Close Combat Sight Reflex units (NSN 1240-01-576-6134, Part No. 12972652) compatible with the MIL-STD-1913 rail. The contract guarantees a minimum quantity of 200 units over five years, with a maximum potential quantity of 32,340 units. Deliveries are FOB Destination to DLA Distribution Anniston, Alabama, and must adhere to Military Packaging Level B and MIL-STD-2073-1 standards. The award will be based on a best-value trade-off process, where past performance is weighted as significantly more important than price. Technical requirements include mandatory First Article Testing (FAT) and compliance with ISO 9001:2015 quality standards. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors via Distribution Code D, requiring a current DD 2345 certification and JCP registration. Proposals must be submitted electronically to Mark Hilson by 5:00 P.M. EST on October 1, 2026, and must include specific volumes, pricing worksheets, and past performance matrices. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.
Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333413
New
Federal
BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417
Solicitation # PANDTA_26_P_0000_032254
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of 220 centrifugal fans (NSN 4140-00-895-3417, Part Numbers 10898759 and 10898760) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 333413. The requirement includes a production quantity of 220 units, an unexercised option for an additional 220 units, and a first article test (FAT) requirement for 4 units. Delivery is required within 60 calendar days after receipt of order at a rate of 100 units per month, with inspection and acceptance occurring at the origin. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 17, 2026. The contract is awarded to the responsible BOA holder offering the lowest evaluated price. Because the items are export controlled, access to the Technical Data Package requires Joint Certification Program (JCP) certification. The contractor must adhere to ISO 9001:2015 quality standards and comply with MIL-STD-129 for packaging and marking. Additionally, the awardee must follow strict security protocols regarding Controlled Unclassified Information (CUI) and operational security (OPSEC) requirements.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
Federal
Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)
Solicitation # W912CH-26-B-0009
This solicitation, issued by the Army Contracting Command - Detroit Arsenal, seeks a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for Hydraulic Pump Parts Kits (NSN: 4320-01-086-6793, Part Number: 12284862). The procurement is being conducted through full and open competition with an estimated maximum quantity of 625 units over the five-year period, though only a minimum of 15 units is guaranteed. Amendment 001 has extended the bid submission deadline to October 2, 2026. Bidders must obtain access to a restricted Technical Data Package (TDP) with distribution statement D prior to submission, as access is limited to Department of War and U.S. Department of War contractors. The award will be made to the responsible bidder with the lowest total price, calculated by multiplying proposed unit prices by the estimated annual quantities. Bidders must comply with strict quality standards, including ISO 9001:2015 or equivalent, and may be required to perform First Article Testing (FAT) unless a waiver is granted. Deliveries are to be made to Anniston, AL, under destination FOB terms, with specific schedules contingent upon whether FAT is required or waived. Requirements for packaging, marking, and wood packaging materials are strictly defined by military standards, including MIL-STD-2073-1 and ISPM 15. Large businesses must also submit a subcontracting plan as part of their bid.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 21 days
View Details
NAICS: 513210
New
Federal
Siemens Simcenter STAR-CCM+ software
Solicitation # W912CH26QA083
Solicitation W912CH26QA083 is a Request for Quote issued by the Army Contracting Command Detroit Arsenal for the procurement of brand-name Siemens Simcenter STAR-CCM+ software. This Firm-Fixed-Price requirement is for a 12-month subscription term consisting of four Simcenter X Advanced Base Licenses XaaS, two Simcenter X Token 100 Packs XaaS, and an average of 16 hours per month of premium support. The software is utilized for modeling and analysis across various engineering applications, specifically to streamline Computational Fluid Dynamics workflows. The procurement is open to authorized Siemens Simcenter STAR-CCM+ vendors, with all pricing required to be all-inclusive of shipping, delivery, and fees. The contract is subject to several federal and defense regulations, including DFARS 252.211-7003 for item identification and valuation, and MIL-STD-130 and MIL-STD-129 for marking and labeling. Delivery is set for on or before September 30, 2026, with the destination being the CCDC Ground Vehicle Systems in Warren, Michigan. Award will be based on the lowest evaluated offer that meets all material requirements and responsibility criteria under FAR 9.104, with specific evaluation preferences for HUBZone and other small business concerns. Proposals must be submitted electronically via the PIEE Solicitation module by September 22, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Software Publishers

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS