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)

Original Source

https://sam.gov/opp/127b843be4354ac7a48903c3909a659b/view

Timeline

Posted

Nov 26, 2025

Last Updated

Feb 27, 2026

Submission Deadline

Dec 26, 2025, 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) is soliciting offers for Waste Receptacles (NSN: 7240-01-537-1804, Part No.: 5-15-33963). This is a Total Small Business Set-Aside for the supply of 233 units, with a 100% option quantity. The resulting award will be a Firm Fixed Price (FFP) purchase order. Offers are due by March 13, 2026, at 4:30 p.m. local time (Warren, MI).

Scope of Work

This solicitation requires the supply of 233 Waste Receptacles (NSN: 7240-01-537-1804, Part No.: 5-15-33963), with an option for an additional 100% quantity. Key requirements include:

Military preservation, packing, and marking in accordance with Section D of the RFQ, MIL-STD-2073-1, and Special Packaging Instruction (SPI).
Free On Board (FOB) Destination delivery 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.
A Technical Data Package (TDP) with distribution code "D" is associated with this procurement, limiting access to U.S. Government agencies and their contractors. Offerors must have a current DD 2345 certification to access the TDP.

Contract Details

Contract Type: Firm Fixed Price (FFP) Purchase Order.
Set-Aside: Total Small Business Set-Aside (FAR 19.5).
Offer Validity: Offers must be valid for a minimum of 90 calendar days following the offer due date.

Submission & Evaluation

Submission: Offers must be submitted as one signed copy, via email to Eboni Albert and Jonice Green. Fax, hardcopy, and hand-carried bids are not accepted.
Required Actions: Offerors must acknowledge all amendments and complete all fill-ins and representations within the RFQ to avoid being deemed ineligible for award. Offers must be for the total quantity of items.
Evaluation Factors: Delivery and Price. Delivery will be evaluated based on adherence to the specified schedule, and price for reasonableness and realism. Delivery is the primary factor.

Key Dates & Contacts

Offer Due Date: March 13, 2026, at 4:30 p.m. local time (Warren, MI).
Published Date: February 27, 2026 (latest amendment).
Questions: 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).