Ground Hop Kit
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Army Contracting Command – Detroit Arsenal (ACC-DTA) is soliciting proposals for a Ground Hop Kit (NSN: 4910-01-115-6283, Part No: 12298101) under solicitation number W912CH-26-R-0055. This is a Total Small Business Set-Aside for a Firm Fixed Price (FFP) contract with a 100% option. Proposals are due by May 5, 2026, at 12:00 PM EST.
Scope of Work
This opportunity is for a One Time Buy of 38 Ground Hop Kits, with an option for an additional 38 units. The kits are intended for use with Bradley and Multiple Launch Rocket System (MLRS) Vehicles. Key requirements include:
- First Article Test (FAT): Required for awarded contractors, involving 23 units for testing across various configurations.
- Technical Data Package (TDP): Available via SAM.gov, with Distribution Statement D. Access requires a current DD 2345 certification and active Joint Certification Program (JCP) registration.
- Delivery: Expected within 120 days after contract award for initial quantities.
Contract Details
- Contract Type: Firm Fixed Price (FFP) with a 100% option.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 334419 – Other Electronic Component Manufacturing.
- Product Service Code: 4910 – Motor Vehicle Maintenance And Repair Shop Specialized Equipment.
- Inspection/Acceptance: Origin.
- FOB Point: Destination.
Submission & Evaluation
- Proposal Deadline: May 5, 2026, 12:00 PM EST.
- Questions Deadline: May 5, 2026, 12:00 PM EST.
- Submission Method: Electronically via email to the Contract Specialist.
- Evaluation Factors: Price (significantly more important) and Delivery Schedule. Proposals must be for the total quantities; partial offers will be deemed nonresponsive.
- Offer Acceptance Period: Minimum of 160 calendar days.
Important Notes
- An amendment (0001) was issued to delete an errata sheet, with no changes to proposal deadlines or requirements.
- All contractors must be registered in the System for Award Management (SAM.gov).
- A First Article Waiver Worksheet is available for contractors seeking to request a waiver or partial waiver of FAT requirements.
- Bidders should be aware of the Army Contracting Command – Detroit Arsenal's Operations Security (OPSEC) Plan, which emphasizes the protection of sensitive information.
Contact: MaKenzie Bailey at makenzie.d.bailey.civ@army.mil.