Solicitation, Service Repair, Paladin Digital Fire Control System
SOL #: W912CH-24-R-0041SolicitationSole Source
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Army
W6QK ACC- DTA
WARREN, MI, 48397-5000, United States
Place of Performance
Place of performance not available
NAICS
Electronic and Precision Equipment Repair and Maintenance (811210)
PSC
Converters, Electrical, Nonrotating (6130)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Dec 2, 2025
2
Last Updated
Dec 12, 2025
3
Submission Deadline
Jan 30, 2026, 10:00 PM
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 issuing Solicitation W912CH-24-R-0041 for the repair of Paladin Digital Fire Control System (PDFCS) components. This is a single, five-year Requirements, Firm Fixed Price contract. This procurement is sole source to Sechan Electronics under FAR 6.302-1, Only One Responsible Source. The offer due date has been extended to January 30, 2026.
Scope of Work
The contract requires teardown, inspection, and repair services for specific PDFCS components, including:
- Keypad Unit and Container (NSN: 7025-01-524-8671, P/N: 12999112)
- Paladin Digital Computer Unit (PDCU) and Container (NSN: 7010-01-524-8672, P/N: 12999106)
- Power Conditioning Unit-2 (PCU-2) and Container (NSN: 6130-01-524-8673, P/N: 12999108)
- Digital Computer (NSN: 7021-01-707-1529, P/N: 12999106-1) Mandatory replacement of CMOS batteries in PDCUs is required. Services are to be performed in accordance with Sections C.3.4, C.3.5, C.3.6, and C.3.7 of the solicitation.
Contract Details
- Type: Single, five-year Requirements, Firm Fixed Price contract. Repair services are structured as Firm-Fixed Price (FFP) for teardown and inspection, and Cost Plus Fixed Fee (CPFF) for repair.
- Period of Performance: Five, one-year ordering periods.
- Procurement Strategy: Sole Source to Sechan Electronics (FAR 6.302-1).
- NAICS Code: 811210 (Electronic and Precision Equipment Repair and Maintenance).
- Set-Aside: Not applicable (Sole Source).
Submission & Eligibility
- Offer Due Date: January 30, 2026 (extended from January 2, 2026, by Amendment 0001).
- Submission: Proposals are to be submitted electronically via email to the Contract Specialist.
- Requirements: Offerors must be registered in SAM.gov. Access to the Technical Data Package (TDP) requires certification under the United States/Canada Joint Certification Program (JCP) and a current DD Form 2345 due to export control (Distribution Statement D).
- Note: Offers must be "all or none"; submissions for less than total quantities will be deemed nonresponsive.
Contact Information
For questions, contact Kelli Kavanagh at kelli.a.kavanagh2.civ@army.mil.
People
Points of Contact
Kelli KavanaghPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Dec 12, 2025
Version 1
Solicitation
Posted: Dec 2, 2025