Solicitation: Waste Receptacle (NSN:7240-01-537-1804)
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 Department of the Army, through ACC-DTA, is soliciting proposals for Waste Receptacles (NSN: 7240-01-537-1804) under a Firm Fixed-Price (FFP) purchase order. This acquisition is a Total Small Business Set-Aside. The requirement is for 233 units, with a 100% option quantity. Proposals are due March 13, 2026.
Scope of Work
This solicitation seeks to procure 233 units of Waste Receptacles (NSN: 7240-01-537-1804, Part No.: 5-15-33963), with an option for an additional 100% quantity. Key requirements include:
- Technical Data Package (TDP): Associated with this procurement, with distribution code "D". Access is limited to U.S. Government agencies and their contractors, requiring a current DD 2345 certification.
- Preservation, Packing, and Marking: Must comply with Section D of the RFQ, MIL-STD-2073-1, and Special Packaging Instruction (SPI).
- Delivery: Free On Board (FOB) Destination to SR W0MC ARMY GENERAL SUPPLY, 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 and Acceptance: Will occur at Origin.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Proposal Due: March 13, 2026, 08:30 AM EST.
- Published Date: February 27, 2026.
- Proposal Validity: Offers must be valid for a minimum of 90 calendar days following the offer due date.
Submission & Evaluation
- Submission: Proposals must be submitted via email to Eboni Albert or Jonice Green. Fax, hardcopy, and hand-carried bids are not accepted. Offerors must submit for the total quantity and complete all required fill-ins/representations. All amendments must be acknowledged.
- Evaluation Factors: Proposals will be evaluated based on Delivery and Price. Delivery is the primary factor, assessed on adherence to the specified schedule. Price will be evaluated for reasonableness and realism. Proposals offering delivery outside the specified period may be considered nonresponsive.
Contact Information
All questions must be directed in writing to Eboni Albert (eboni.q.albert.civ@army.mil) or Jonice Green (jonice.d.green.civ@army.mil).