Solicitation for Ground Hop Kit - NSN: 2920-01-700-1933
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 United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is soliciting proposals for a Ground Hop Kit (NSN: 2920-01-700-1933) under a single, five-year, Firm Fixed-Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract. This opportunity is a Total Small Business Set-Aside. Proposals are due by April 27, 2026, at 4:00 PM local time.
Scope of Work
This solicitation is for the procurement of 35 Ground Hop Kits (Part Number: 57K7985), with a 100% option for additional units. Key requirements include adherence to Military Packaging Level B with Special Packaging Instructions (SPIs) detailed in AK17001933.pdf. A First Article Test (FAT) is required, though a waiver process is available via the First Article Waiver Worksheet.pdf. The Technical Data Package (TDP) is EXPORT CONTROLLED (Distribution D) and requires Joint Certification Program (JCP) Certification (DD Form 2345) for access via SAM.gov. Some qualified parts must be procured from specific vendors.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ)
- Duration: Five-year contract
- Set-Aside: Total Small Business (NAICS Code: 336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing)
- Proposal Due: April 27, 2026, 4:00 PM local time
- Questions Due: April 10, 2026, 12:00 PM EST
- Delivery: 270 Days After Contract (DAC) or FAT Approval, whichever is later.
- Inspection/Acceptance: Origin; FOB Point: Destination.
Submission & Evaluation
Proposals must be submitted electronically via email to Contract Specialist Zachary Wiegand (zachary.k.wiegand.civ@army.mil). The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is determined by the Technical Information Questionnaire (TIQ) (EH5C0781EH LPTA -Technical Information Questionnaire (TIQ).docx), which requires offerors to confirm compliance with specific Qualified Products List (QPL) requirements and provide substantiating evidence. Pricing must be submitted using the provided PRICE EVALUATION SPREADSHEET.xlsx. Offerors must be registered in SAM for the specified NAICS code.
Important Notes for Bidders
Bidders are responsible for monitoring SAM.gov for any amendments. Failure to obtain and respond to amendments may result in proposal rejection.