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

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

Files

Files

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Versions

Version 4
Solicitation
Posted: Apr 1, 2026
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Version 3Viewing
Solicitation
Posted: Mar 23, 2026
Version 2
Solicitation
Posted: Feb 24, 2026
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Version 1
Solicitation
Posted: Jan 29, 2026
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