Solicitation, Kit, Electronic Thermal Warning Device (ETWD) Tube Temperature Display, NSN: 1015-01-606-1032
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 the Kit, Electronic Thermal Warning Device (ETWD) Tube Temperature Display (NSN: 1025-01-606-1032). This procurement is a Total Small Business Set-Aside. An amendment has extended the offer due date to March 16, 2026.
Scope of Work
This solicitation (W912CH-25-R-0053) seeks the procurement of the Kit, Electronic Thermal Warning Device (ETWD) Tube Temperature Display, identified by NSN: 1025-01-606-1032 and Part Number: 11582731. The contract includes a Guaranteed Minimum Quantity of 382 Each and a Maximum Quantity of 700 Each. Key requirements include a First Article Test (FAT) report for CLIN 0014. A distribution-restricted Technical Data Package (TDP) is associated with this procurement and is available via SAM.gov, requiring a DD Form 2345 certification for access.
Contract Details
- Contract Type: Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ).
- Period of Performance: Three, one-year ordering periods.
- Set-Aside: Total Small Business Set-Aside.
- Submission Deadline: March 16, 2026, 05:00 PM EST.
- Submission Method: Proposals must be submitted electronically via email to the Contract Specialist and Contracting Officer.
- Basis: Offers must be submitted for the total quantity of items identified in the solicitation (All or None basis).
Evaluation Criteria
Proposals will be evaluated based on two factors: Delivery Schedule and Price. Price is considered slightly more important than the Delivery Schedule. Offerors are encouraged to review Section M of the solicitation for detailed evaluation criteria.
Key Clarifications & Notes
An amendment (0001) extended the original offer due date. A recent clarification addressed FAR 52.216-19 (Order Limitations), confirming it applies to the minimum and maximum quantities for a single order, not the total estimated quantity of the entire contract. Therefore, pricing should be based on the estimated quantities in Section B (CLINs 0012-0013). A "First Article Waiver Worksheet" is available for contractors to request a waiver or partial waiver of FAT requirements.