Solicitation/Synopsis for Ground Hop Kit, NSN: 2920-01-700-1933
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 U.S. Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a solicitation (W912CH-25-R-0219) for a Firm-Fixed Price (FFP) contract to procure Ground Hop Kits (NSN: 2920-01-700-1933, Part Number: 57K7985). This is a Total Small Business Set-Aside for a one-time buy of 35 units with a 100% option. Proposals are due May 26, 2026.
Scope of Work
This opportunity requires the supply of Ground Hop Kits, including compliance with specific technical and packaging requirements. A First Article Test (FAT) is mandatory, though a waiver worksheet is provided for contractors who may qualify. The Technical Data Package (TDP) is EXPORT CONTROLLED (Distribution D), necessitating Joint Certification Program (JCP) Certification for access via SAM.gov. Military Packaging Level A, with detailed Special Packaging Instructions (SPIs), is required. Offerors must also comply with the newly added FAR 52.222-90, "Addressing DEI Discrimination by Federal Contractors."
Contract & Timeline
- Type: Firm-Fixed Price (FFP), one-time buy with 100% option.
- Item: Ground Hop Kit (NSN: 2920-01-700-1933, Part Number: 57K7985).
- Quantity: 35 units, with a 100% option.
- NAICS Code: 336320 (Motor Vehicle Electrical and Electronic Equipment Manufacturing).
- Delivery: 270 Days After Contract (DAC) or FAT Approval, whichever is later. FOB Destination.
- Set-Aside: Total Small Business.
- Questions Due: April 17, 2026.
- Proposals Due: May 26, 2026, 04:00 PM local time.
- Proposal Acceptance Period: 180 calendar days.
Evaluation & Submission
Award will be based on a Lowest Price Technically Acceptable (LPTA) source selection process. The technical factor will be evaluated as Acceptable/Unacceptable, primarily through a Technical Information Questionnaire (TIQ). The TIQ, which must be submitted concurrently with the proposal, requires offerors to confirm compliance with specific Qualified Products List (QPL) requirements (e.g., Drawing 19207 57K7985, MIL-DTL standards) and provide substantiating evidence. The price factor will be evaluated for reasonableness using the provided pricing spreadsheet. Proposals must be submitted electronically via email to Contract Specialist Zachary Wiegand (zachary.k.wiegand.civ@army.mil). An "All or None" award policy is in effect.
Additional Notes
Offerors must be registered in SAM.gov and self-certified to NAICS code 336320. The "Top Drawing Date" for CLINs has been updated to April 28, 2025. Bidders are responsible for monitoring SAM.gov for any further amendments.