Solicitation_Gun Mount
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 United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is soliciting proposals for a Gun Mount (NSN: 1010-01-502-7547, Part No.: 13001175) under a Firm-Fixed Price (FFP), 5-year requirements contract. This opportunity is an 8(a) Set-Aside. Proposals are due by April 27, 2026, at 3:00 PM ET.
Scope of Work & Key Requirements
This solicitation seeks a single contractor to provide the specified Gun Mount. Key requirements include:
- Item: Gun Mount, NSN 1010-01-502-7547, Part Number 13001175 (updated by Amendment 0001).
- Packaging: Military Packaging - Level B, with associated Special Packaging Instructions (SPIs) as detailed in Section D of the solicitation.
- Coatings: Compliance with heavy phosphate coating (MIL-DTL-16232) and light phosphate coating (TT-C-490) requirements.
- First Article Test (FAT): A First Article Test Report (FATR) is required, with provisions for waiver requests using the provided 'Attachment 0002 - FAT Waiver Worksheet'.
- Technical Data Package (TDP): The TDP is EXPORT CONTROLLED (Distribution D). Access requires Joint Certification Program (JCP) certification (DD 2345). Offerors must request access via SAM.gov.
Contract Details
- Contract Type: Firm-Fixed Price (FFP) Requirements contract.
- Duration: Five one-year ordering periods.
- Set-Aside: 8(a) Set-Aside.
- Product Service Code: 1010 (Guns, Over 30 Mm Up To 75 Mm).
Submission & Evaluation
- Submission: Proposals must be submitted electronically via email to the Contract Specialist, Pamela Cunha (pamela.cunha.civ@army.mil). Offerors must acknowledge receipt of Amendment 0001.
- Eligibility: Offerors must be registered in the System for Award Management (SAM) and be certified 8(a) businesses.
- Proposal Requirements: Proposals must be submitted for the total quantity of items ("all or none") and remain valid for a minimum of 120 calendar days. Only one award will be made.
- Evaluation: Award will be based on the lowest evaluated price, with consideration for price reasonableness.
Important Notes
This solicitation and any amendments will be issued electronically via SAM.gov; interested parties are responsible for monitoring the site. Electronic submission of payment requests and receiving reports is required via Wide Area WorkFlow (WAWF).