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 Gun Mounts (Part No. 11579090, NSN: 1010-01-502-7547). This opportunity is designated as an 8(a) Set-Aside.
Scope of Work
The contract requires the manufacture and delivery of Gun Mounts. Key requirements include compliance with Military Packaging - Level B and associated Special Packaging Instructions (SPIs), as well as adherence to specific coating requirements (heavy phosphate MIL-DTL-16232 and light phosphate TT-C-490). A First Article Test Report (FATR) is mandatory, with provisions for waiver requests using the provided Attachment 0002.
Contract Details
- Type: Firm Fixed Price (FFP) Requirements contract
- Period of Performance: Five one-year ordering periods
- Set-Aside: 8(a) Set-Aside
- Estimated Value: Not explicitly stated, but CLINs indicate estimated quantities for each ordering year.
Eligibility & Access
This solicitation is exclusively for 8(a) Businesses. Offerors must be registered in the System for Award Management (SAM). The Technical Data Package (TDP) is EXPORT CONTROLLED (Distribution D), and Joint Certification Program (JCP) certification (DD 2345) is required to gain access to the TDP via SAM.gov.
Submission & Evaluation
Proposals must be submitted electronically via email to the Contract Specialist and Contracting Officer. The deadline for submissions is April 27, 2026, at 3:00 PM ET. Proposals must remain valid for a minimum of 120 calendar days. Evaluation will be based on the lowest evaluated price, with consideration for price reasonableness. Offers must be submitted for the total quantity of items, as an "all or none" approach applies.
Important Notes
Offerors are responsible for periodically accessing SAM.gov to obtain any amendments, as the Government will not maintain a mailing list. All questions pertaining to this solicitation must be directed via email to Contract Specialist Pamela Cunha at pamela.cuna.civ@army.mil. Electronic submission of payment requests and receiving reports is required via Wide Area WorkFlow (WAWF). Specific clauses regarding cybersecurity, telecommunications, and representations/certifications are included.