Solicitation_Gun Mount

SOL #: W912CH-26-Q-0030Solicitation

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

Small Arms (332994)

PSC

Guns, Over 30 Mm Up To 75 Mm (1010)

Set Aside

8(a) Set-Aside (FAR 19.8) (8A)

Timeline

1
Posted
Mar 24, 2026
2
Last Updated
Mar 24, 2026
3
Submission Deadline
Apr 27, 2026, 3:00 PM

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.

People

Points of Contact

Pamela CunhaPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 24, 2026
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Solicitation
Posted: Mar 24, 2026
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