Solicitation, Cover, Prime Feeder, NSN 1025-01-536-7954
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 U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting proposals for a Three-Year Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price contract for COVER, PRIME FEEDER (NSN: 1025-01-536-7954, PN: 13006406). This opportunity is a 100% Small Business Set-Aside. Proposals are due by February 24, 2026, at 16:00 E.S.T.
Scope of Work / Deliverables
The primary deliverable is the COVER, PRIME FEEDER (NSN: 1025-01-536-7954). Requirements include military preservation, packing, and marking in accordance with MIL-STD-2073-1 and the Technical Data Package (TDP). Inspection and acceptance will occur at the Destination, with deliveries being FOB Destination. A TDP is available via SAM.gov.
Contract Details
- Contract Type: Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ)
- Period of Performance: Three ordering years (OYs) after an initial delivery order at contract award.
- Guaranteed Minimum Quantity: 100 Each (across the three-year period).
- Maximum Quantity: 375 Each (across the three-year period, updated by Amendment 0002).
- Estimated Quantities (per Amendment 0002): CLIN 0011 (First OY) at 100 EA; CLIN 0012 (Second OY) at 100 EA; CLIN 0013 (Third OY) at 100 EA.
- Maximum Order Limitation (FAR 52.216-19): 100 (quantity changed from 823, updated by Amendment 0002).
Key Amendments
Amendment 0002 (issued January 30, 2026) significantly updated the solicitation:
- Extended the proposal submission deadline to February 24, 2026, 16:00 E.S.T.
- Reduced the overall maximum quantity from 658 EA to 375 EA.
- Reduced estimated quantities for CLINs 0011, 0012, and 0013.
- Reduced the maximum order limitation in FAR Clause 52.216-19 from 823 to 100.
Submission & Evaluation
Proposals must be submitted electronically via email to the Contract Specialist and Contracting Officer. The subject header for submission should be "Proposal Submission W912CH-25-R-0109 (company name)". Offerors must submit proposals for the total quantity of items; "all or none" applies. Only one award will be made. Offerors are encouraged to review Section M for evaluation factors and the basis for award. All amendments must be acknowledged.
Eligibility
This is a 100% Small Business Set-Aside. Offerors must be registered in SAM for NAICS code 332994.
Contact Information
- Primary Point of Contact: Christina Smith
- Email: christina.d.smith49.civ@army.mil
- Phone: 5207173741