RFQ - Clamp Assembly Wing
SOL #: W912CH25Q0080Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Army
W6QK ACC- DTA
WARREN, MI, 48397-5000, United States
Place of Performance
Texarkana, TX
NAICS
All Other Miscellaneous Chemical Product and Preparation Manufacturing (325998)
PSC
Hardware (5340)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 29, 2026
2
Last Updated
Apr 1, 2026
3
Submission Deadline
Apr 17, 2026, 6:30 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 Department of the Army, Army Contracting Command - Detroit Arsenal, is seeking quotations for a Firm Fixed-Price (FFP) purchase order for 20 Clamp Assembly Wings (NSN: 5340-01-545-2941, Part No.: 5-15-33962). This solicitation is for the supply of hardware to be delivered to Texarkana, TX. Offers are due by April 17, 2026.
Scope of Work & Requirements
This Request for Quotation (RFQ) is for the procurement of 20 units of the Clamp Assembly Wing. Key requirements include:
- Item: Clamp Assembly Wing (NSN: 5340-01-545-2941, Part No.: 5-15-33962).
- Quantity: 20 Each (EA).
- Packaging & Marking: Military preservation, packing, and marking are required in accordance with MIL-STD-2073-1 and Special Packaging Instruction (SPI) P5-15-33962.
- First Article Test (FAT): Required within 90 days of contract award, including FAT and FAT Report. A "First Article - Waiver Worksheet" is available for contractors to request a waiver or partial waiver of FAT requirements.
- Delivery: Free on Board (FOB) Destination to DLA Distribution Red River, Texarkana, TX. Early shipment is authorized at no additional cost to the Government.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: None specified. The NAICS Code is 325998 (Hardware), with a small business size standard of 650 employees.
- Award: Only one award will be made for the total quantity.
Submission & Evaluation
- Offer Due Date: April 17, 2026, 6:30 PM UTC.
- Offer Validity: Offers must be valid for a minimum of ninety (90) calendar days following the due date.
- Submission: Return one signed copy of your offer, in accordance with Section A, by the specified date and time. Offerors must complete all required fill-ins and representations.
- Proposal Format: Microsoft Office 2013 compatible or PDF format; files should not contain active links or be password protected.
- Evaluation Factors: Delivery, Price, Contractor Responsibility, and Eligibility for Award.
Important Notes
- Technical Data Package (TDP): The TDP is coded Distribution "D" and requires a current DD Form 2345 for access. Offerors must view the TDP prior to submission of a quote; failure to do so may result in an ineligible offer.
- Questions: All questions must be directed in writing to Evan Graham at evan.j.graham3.civ@army.mil.
People
Points of Contact
Evan GrahamPRIMARY