Solicitation for Maintenance Stand _ 4910-01-115-6284

SOL #: W912CH-26-R-0010Solicitation

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

All Other Transportation Equipment Manufacturing (336999)

PSC

Motor Vehicle Maintenance And Repair Shop Specialized Equipment (4910)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Feb 19, 2026
2
Last Updated
May 12, 2026
3
Submission Deadline
May 27, 2026, 8:00 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 ARMY CONTRACTING COMMAND – Detroit Arsenal is soliciting proposals for a Firm Fixed-Price (FFP) contract for Maintenance Stands (NSN: 4910-01-115-6284, Part Number: 12298097). This is a Total Small Business Set-Aside for a one-time buy with a 100% option. Offers are due by May 27, 2026, at 8:00 PM Z.

Scope of Work

This solicitation is for the procurement of Maintenance Stands, with a production quantity of 110 Each and an option quantity of 110 Each. The item is identified by NSN 4910-01-115-6284 and Part Number 12298097. Key requirements include:

  • Compliance with specific Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs), referencing SAE EIA-649-1 and CDRLs (A001, A002, A003).
  • Mandatory Operations Security (OPSEC) and Counterintelligence Awareness and Reporting (CIAR) training.
  • Packaging and marking must adhere to MIL-STD-2073-1 and specific instructions (SPI AK11156284), including heat treatment for Wood Packaging Materials (WPM).
  • Identification and reporting of hazardous materials.
  • Item Unique Identification (IUID) is required for items meeting specified criteria.
  • Inspection and Acceptance will occur at Origin, with FOB Point Destination.

Contract & Timeline

  • Contract Type: Firm Fixed Price (FFP), One Time Buy with 100% Option.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • NAICS Code: 336999 – All Other Transportation Equipment Manufacturing.
  • Offer Due Date: May 27, 2026, 8:00 PM Z.
  • Published Date: May 12, 2026.
  • Period of Performance: Delivery expected within 120 days after contract award for initial quantities.
  • Amendments:
    • Amendment 0001 added attachments for Special Packaging Instructions and Controlled Unclassified Information.
    • Amendment 0002 incorporated clause 52.222-90 (DEI discrimination) and updated clause 52.244-6 (Subcontracts for Commercial Products).
    • Amendment 0003 extended the offer due date to May 27, 2026.

Submission & Evaluation

Proposals must be submitted electronically via email to the Contract Specialist and Contracting Officer. Offers must be on an "all or none" basis; partial offers will be deemed non-responsive. Evaluation will prioritize Price significantly over the Delivery Schedule. Offerors must provide a proposal acceptance period of at least 160 calendar days.

Additional Notes

Access to the Technical Data Package (TDP) requires a current DD 2345, Military Critical Technical Data Agreement certification. The government has confirmed all necessary drawings are included in the TDP. All contractors must be registered in the System for Award Management (SAM). Primary contact: MaKenzie Bailey at makenzie.d.bailey.civ@army.mil.

People

Points of Contact

MaKenzie BaileyPRIMARY
Christina HerbigSECONDARY

Files

Files

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Versions

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Pre-Solicitation
Posted: Feb 19, 2026
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Solicitation for Maintenance Stand _ 4910-01-115-6284 | GovScope