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/1c3855656ec644859f1a4dbac7cef95f/view

Timeline

Posted

Nov 26, 2025

Last Updated

Mar 17, 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 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.