Solicitation_Gage, Connecting Rod, Dial Bore Gage 60 MM, 81 MM 120 MM NSN: 5210015603403
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 Firm-Fixed-Price (FFP) two-year requirements contract for the procurement of Gage, Connecting Rod, Dial Bore Gage 60 MM, 81 MM 120 MM (National Stock Number: 5210-01-560-3403, Part Number: 12901325). This opportunity is a 100% Total Small Business Set-Aside. Proposals and questions are due by June 5, 2026, 3:00 PM EST.
Scope of Work
The primary deliverable is the Gage, Dial Bore (NSN: 5210-01-560-3403, PN: 12901325). A First Article Test Report (FATR) is required for CLIN 0011. Offerors may request a waiver for First Article Testing using the provided 'First Article - Waiver Worksheet' (Attachment 0005).
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) Requirements Contract
- Duration: Two one-year ordering periods (total 2 years)
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334519 (Other Measuring and Controlling Device Manufacturing)
- Proposal Due: June 5, 2026, 3:00 PM EST
- Questions Due: June 5, 2026, 3:00 PM EST
- Published Date: May 6, 2026
- Proposal Validity: Minimum of 120 calendar days
Key Requirements & Submission
- Technical Data Package (TDP): An EXPORT CONTROLLED TDP (Distribution D) is associated with this procurement. Access requires JCP Certification (DD 2345) via SAM.gov.
- Proposals: Must be submitted electronically via email to the Contract Specialist and Contracting Officer. "All or none" offers will be considered.
- Controlled Unclassified Information (CUI): Bidders must adhere to the 'Additional Guidelines for Controlled Unclassified Information (CUI)' (Attachment 0002) for handling, storing, and disseminating CUI.
- Intellectual Property: Offerors asserting restrictions on technical data or computer software must complete 'DFARS 252.227-7992 Identification and Assertions' (Attachment 0003).
- Amendments: Offerors are responsible for periodically checking SAM.gov for any amendments.
Evaluation
Award will be based on a "best value" decision. Evaluation factors include Delivery Schedule (significantly more important) and Price.
Contact
For questions, contact Kaley Weeden at kaley.h.weeden.civ@army.mil.