Combined Synopsis/Solicitation - Mount Assembly, Road NSN:2350-01-652-2072
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 Department of the Army (ACC – Detroit Arsenal) is soliciting proposals for a Firm Fixed Price (FFP) contract to procure Mount Assembly, Roadwheel (NSN: 2350-01-652-2072). This is a Total Small Business Set-Aside for a one-time buy of 186 units with an option for an additional 186 units. Proposals are due April 13, 2026, by 1:00 PM EST.
Scope of Work
This opportunity requires the supply of Mount Assembly, Roadwheel (Part Number: 12545525). Key requirements include:
- Production Quantity: 186 units.
- Option Quantity: 186 units.
- Technical Data Package (TDP): Available via SAM.gov, Distribution D, and EXPORT CONTROLLED. Access requires Joint Certification Program (JCP) certification (DD 2345). TDP documents are located in the 'Images' folder.
- Coatings: Heavy Phosphate Coating requirements per MIL-DTL-16232.
- Packaging: Military preservation, Level B packing, and compliance with Special Packaging Instruction (SPI) 12545525 (Revision A, dated 07 MAY 25). This includes unitization, marking (MIL-STD-129, bar coding, MSL, passive RFID, UII 2D bar code), and heat treatment for wood packaging materials. A prototype package is required for validation.
- Inspection/Acceptance: At Origin.
- FOB Point: Destination (DLA DISTRIBUTION ANNISTON, AL).
- Delivery: Required 150 Days After Contract Award (DAC).
Contract Details
- Contract Type: Firm Fixed Price (FFP).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 333923 (Overhead Traveling Crane, Hoist, and Monorail System Manufacturing).
- Period of Performance: Delivery 150 DAC.
Submission & Evaluation
- Proposal Due Date: April 13, 2026, by 1:00 PM EST.
- Submission Method: Electronically via email to the Contract Specialist (Martina.R.Zook.civ@army.mil) and Contracting Officer (scott.l.follen2.civ@army.mil).
- Evaluation Factors: Delivery Schedule and Price, with Price being significantly more important. Offerors may propose an accelerated delivery schedule at no additional cost. Proposals with delivery schedules more than 45 days later than solicited will be considered un-awardable.
- Offer Acceptance: Minimum 180 calendar days.
Additional Notes
All contractors must be registered in the System for Award Management (SAM). For technical assistance, contact the Procurement Technical Assistance Center (PTAC).