Solicitation: Waste Receptacle (NSN:7240-01-537-1804)

SOL #: W912CH25R0115Solicitation

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

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing (333413)

PSC

Household And Commercial Utility Containers (7240)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Nov 26, 2025
2
Last Updated
Feb 27, 2026
3
Submission Deadline
Jan 30, 2026, 9:30 AM

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 Department of the Army, Army Contracting Command - Detroit Arsenal (ACC-DTA) has issued a Total Small Business Set-Aside solicitation for Waste Receptacles (NSN: 7240-01-537-1804, Part No.: 5-15-33963). This requirement is for a Firm Fixed-Price (FFP) purchase order. Proposals are due by January 30, 2026, at 4:30 p.m. local time (Warren, MI).

Scope of Work

This solicitation seeks 233 units of the specified Waste Receptacle, with an option for 100% additional quantity. Key requirements include:

  • Item: Waste Receptacle (NSN: 7240-01-537-1804, Part No.: 5-15-33963)
  • Quantity: 233 Each (EA) production, 100% option quantity
  • Packaging: Military preservation, packing, and marking are required in accordance with Section D of the RFQ, MIL-STD-2073-1, and the Special Packaging Instruction (SPI).
  • Delivery: Free on Board (FOB) Destination to DLA DISTRIBUTION RED RIVER, REC BLDG 499 10TH ST AND K AVE, TEXARKANA, TX, 75507-5000 (DoDAAC: W912CH). Delivery is required 210 days after award. Early shipment is authorized at no additional cost to the Government.
  • Inspection & Acceptance: At Origin.

Contract & Timeline

  • Contract Type: Firm Fixed Price (FFP) purchase order
  • Set-Aside: Total Small Business Set-Aside
  • Offer Due Date: January 30, 2026, by 4:30 p.m. local time (Warren, MI)
  • Proposal Validity: Offers must be valid for a minimum of 90 calendar days following the offer due date.
  • Published Date: December 30, 2025 (Amendment 0001)

Submission & Evaluation

Proposals must be submitted via email to Eboni Albert and Jonice Green. Fax, hardcopy, DVD/CD-ROM, or hand-carried bids will not be accepted. Offerors must acknowledge all amendments to the RFQ and complete all required fill-ins and representations. Failure to do so may result in an ineligible offer. Evaluation factors are Delivery and Price, with Delivery being the primary factor. Proposals offering delivery outside the specified period may be considered nonresponsive. Offers must be for the total quantity of items, and only one award will be made.

Additional Notes

A Technical Data Package (TDP) is associated with this procurement and has a distribution code "D," limiting access to U.S. Government agencies and their contractors. Offerors must possess a current DD 2345, "Militarily Critical Technical Data Agreement" certification, to access the TDP. All questions pertaining to the RFQ must be directed in writing to Eboni Albert (eboni.q.albert.civ@army.mil) or Jonice Green (jonice.d.green.civ@army.mil). Amendment 0001 corrected Sections L and M; offerors should review these updated sections.

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Versions

Version 8
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Posted: Feb 27, 2026
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Version 2
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Posted: Nov 26, 2025
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Version 1
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Posted: Nov 26, 2025
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