Solicitation - M334 Decontamination Kit, Individual Equipment
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) is soliciting proposals for M334 Decontamination Kit, Individual Equipment (DKIE) under a five-year, Firm-Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract. This is a Total Small Business Set-Aside. The solicitation requires First Article Testing (FAT) unless waived and involves an export-controlled Technical Data Package (TDP). Offers are due April 22, 2026, at 3:00 PM EDT.
Scope of Work
The contract is for the procurement of the M334 Decontamination Kit, Individual Equipment (NSN: 4230-01-643-8267, Part Number: EA-D-10041 or PRF EA-D-10041). Key requirements include:
- Military preservation, packing, and marking in accordance with MIL-STD-2073-1 and Special Packaging Instructions (SPI) within the TDP.
- First Article Testing (FAT) is required for each CLIN unless a waiver is approved using Form 081 (Attachment 0002).
- Compliance with Controlled Unclassified Information (CUI) handling guidelines (Attachment 0003) and the TACOM Operations Security (OPSEC) Plan (Attachment 0004).
Contract Details
- Contract Type: Firm-Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ).
- Period of Performance: Initial delivery order plus five ordering years.
- Estimated Quantities:
- First Delivery Order: 440,460 EA
- Estimated First Ordering Year: 512,220 EA
- Estimated Second through Fifth Ordering Years: 135,840 EA per year
- Minimum Guaranteed Contract Quantity: 33,960 EA
- Maximum Five-Year Quantity: 1,319,475 EA
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Place of Performance: Richmond, KY, United States.
Submission & Evaluation
- Submission Method: Offers must be submitted electronically via email to the Contract Specialist. This is an "all or none" award, requiring offers for the total quantity identified.
- Offer Due Date: April 22, 2026, at 3:00 PM EDT (Local Time).
- Questions Due: April 6, 2026.
- Offer Validity: Offers must be valid for a minimum of 180 calendar days.
- Evaluation Basis: Award will be based on a Price Factor only. The Government reserves the right to make an award without discussions.
- Eligibility: Offerors must be registered in the System for Award Management (SAM) and certified for NAICS Code 325998. Compliance with FAR Part 19 is required.
- Technical Data Package (TDP): An export-controlled TDP (Distribution Code C) is associated with this solicitation. Access requires a current DD 2345, which can take up to 10 weeks to obtain.
Important Notes
- All amendments will be issued electronically on SAM.gov; offerors are responsible for monitoring the site.
- WAWF (Wide Area Workflow) will be used for payment requests and receiving reports.