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JustificationFederal buyer

Justification for Award of W912CH-26-C-A096

DEPT OF DEFENSE, Michigan · DEPT OF THE ARMY · W6QK ACC- DTA
Responses dueNot stated
PostedWed, Sep 23No amendments since
Solicitation no.JA-00606SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

This is a justification for award notice from the Department of Defense. It details the rationale for awarding contract W912CH-26-C-A096.

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before the deadline
Documents · 1 item, 1 file
  • PDF
    JA-00606_Redaction_SAM.pdf689 KB · 6 pages
Open the original listing on SAM.gov

Details

Place of performance
WARREN, Michigan
Buyer type
Federal
Notice type
Justification
Solicitation no.
JA-00606
NAICS
NAICS 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing): 13 open RFPs
Size standard
1,500 employees SBA table, NAICS 336992
PSC
PSC 2540 (VEHICULAR FURNITURE AND ACCESSORIES)
Local presence
Not required
Amendments
None since Sep 23
Contact
Kelli Kavanagh
Office
DEPT OF THE ARMY · W6QK ACC- DTA
Email
kelli.a.kavanagh2.civ@army.mil

Not stated in the notice: estimated value, contract type, period of performance, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Sep 23Posted
Not statedQuestions due
Not statedResponses due

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Wed, Sep 23; verified Sat, Oct 10 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

Justification for Award of W912CH-26-C-A096

This notice is to provide the justification document, JA-00606, for the award of W912CH26CA096.

What this office paid before

USAspending.gov, last 36 months

13 awards matched · tier 1: this contracting office (W912CH) + PSC 2540. Most recent:

  • Jun 24, 2026NSN LOOKUP INCWINDSHIELD WIPER ASSEMBLY NSN: 2540-01-683-8054 QTY: 61EAW912CH26P0059 · PURCHASE ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Department of the Army · ends Jan 20, 2027$9K
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Awards updated Fri, Oct 9, 2026 · 8:54 AM ET.

This contracting office

28 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same PSC 2540

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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