Solicitation_Gun Mount
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 United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is soliciting proposals for a single, Firm-Fixed Price (FFP), 5-year requirements contract for a Gun Mount (NSN: 1010-01-502-7547, Part No.: 11579090). This opportunity is an 8(a) Set-Aside. Proposals are due by April 27, 2026, at 3:00 PM ET.
Scope of Work
The primary deliverable is the Mount Gun (NSN: 1010-01-502-7547, Part Number 11579090). Requirements include specific Military Packaging - Level B and associated Special Packaging Instructions (SPIs) (MIL-STD-2073-1, SPI 13001175). Offerors must also comply with requirements for heavy phosphate coating (MIL-DTL-16232) and light phosphate coating (TT-C-490). A First Article Test Report (FATR) is required, with provisions for waiver requests using the provided worksheet (Attachment 0002).
Contract Details
- Contract Type: Firm-Fixed Price (FFP) Requirements contract.
- Period of Performance: Five one-year ordering periods.
- Set-Aside: 8(a) Set-Aside.
- Product Service Code: 1010 (Guns, Over 30 Mm Up To 75 Mm).
Submission & Evaluation
Proposals must be submitted electronically via email to the Contract Specialist and Contracting Officer. Offerors must be registered in the System for Award Management (SAM). Proposals must remain valid for a minimum of 120 calendar days. Evaluation will be based on the lowest evaluated price, considering price reasonableness. Offers must be submitted for the total quantity of items; an "all or none" approach applies.
Eligibility & Access
This solicitation is set aside for 8(a) Businesses. Offerors must be registered in SAM. The Technical Data Package (TDP) is EXPORT CONTROLLED (Distribution D), requiring Joint Certification Program (JCP) Certification (DD 2345) for access via SAM.gov.
Additional Notes
Electronic submission of payment requests and receiving reports is required via Wide Area WorkFlow (WAWF). All questions must be directed via email to Contract Specialist Pamela Cunha (pamela.cunha.civ@army.mil). Offerors are responsible for periodically checking SAM.gov for any amendments, as the Government will not maintain a mailing list.