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, Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting proposals for Waste Receptacles (NSN: 7240-01-537-1804, Part No.: 5-15-33963) under a Firm Fixed-Price (FFP) purchase order. This is a Total Small Business Set-Aside. The requirement is for 233 units with a 100% option quantity. Offers are due by June 29, 2026, at 4:30 p.m. local time (Warren, MI).
Scope of Work
This opportunity seeks the supply of Waste Receptacles (NSN: 7240-01-537-1804, Part No.: 5-15-33963). Key requirements include military preservation, packing, and marking in accordance with MIL-STD-2073-1 and Special Packaging Instructions (SPI). First Article Test & Report and Production Lot Testing are not required. A Technical Data Package (TDP) with distribution code "D" is associated with this procurement, limiting access to U.S. Government agencies and their contractors.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Production Quantity: 233 Each (EA) with a 100% option quantity.
- Offer Due Date: June 29, 2026, 4:30 p.m. local time (Warren, MI).
- Offer Validity: Minimum of 90 calendar days following the offer due date.
- FOB Destination: Shipments are Free on Board (FOB) destination to DLA DISTRIBUTION RED RIVER, TEXARKANA, TX, 75507-5000 (DoDAAC: W912CH). Early shipment is authorized at no additional cost to the Government.
Submission & Evaluation
Offerors must submit one signed copy of their offer, acknowledging all amendments and completing all required fill-ins and representations. Proposals are to be submitted via email to the designated Contract Specialists. Evaluation factors include Delivery and Price, with Delivery being the primary factor, and price evaluated for reasonableness and realism. Offers must be for the total quantity.
Key Amendments
Amendment 0004 is the latest, extending the offer due date to June 29, 2026. It also updated the NAICS code, removed several clauses, and added Section F, "Delivery Schedule." Offerors should review the updated solicitation for these changes.