What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing repair kits for tentage. This is a firm-fixed-price purchase order, and offers will be evaluated based on compliance with the RFQ requirements.
Scope
- Procurement of Repair Kit, Tentage, NSN 8340-01-670-9908, Part No. 5-19-14753-001.
- Includes a base quantity of 1,093 each with a 100% option quantity.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 6 stored documents below; 2 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by unknown before 4:30 PM ET on Nov 6
Details
- Place of performance
- WARREN, Michigan
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- W912CH-27-Q-A007
- Category
- Supplies & Equipment
- Size standard
- 500 employees SBA table, NAICS 314910
- Quantity
- 1,093 each from attachment p.2
- Delivery location
- BLUE GRASS ARMY DEPOT, RICHMOND, KY, 40475-5070 from attachment p.2
- FOB
- Destination from attachment p.2
- Contract type
- Firm-fixed-price from attachment p.2
- Evaluation
- Sealed bid, price only (FAR 14) from attachment
- NSN
- 8340-01-670-9908 from attachment p.2
- Part number
- 5-19-14753-001 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 5
- Contact
- Eboni Albert
- Office
- DEPT OF THE ARMY · W6QK ACC- DTA
- Phone
- 5715889006
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
Solicitation: Repair Kit, Tentage
SOLICITATION 1. The attached request for quotation (RFQ) is a total small business setaside and will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Repair Tent, tape NSN: 8340-01-670-9908 PART NO.: 5-67-266 PRODUCTION QUANTITY: 1,093 EA OPTION QUANTITY: 100% UNIT OF ISSUE: Each (EA) FIRST ARTICLE TEST & REPORT: Required PRODUCTION LOT TESTING: Not Required SURVEILLANCE CRITICALITY DESIGNATOR: B
- There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code " D", which limits access to U.S.
Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3.
Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: XU W0L7 BLUE GRASS ARMY DEPOT XU GEN SUP STORAGE PT CRP WHSE 211 431 BATTLEFIELD MEMORIAL HIGHWAY RICHMOND, KY, 40475-5070 DoDAAC: W912CH NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.
- Please acknowledge all amendments to the RFQ in the space provided under Section A. 6.
The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.
7.
TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 06-Nov-2026 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8.
All questions pertaining to the RFQ shall be directed in writing to: Eboni Albert Contract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: [email on the source notice] Jonice Green Contract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: [email on the source notice]
Similar Dept of the Army awards · PSC 8340
USAspending.gov, last 36 monthsNo USAspending award found for NSN 8340-01-670-9908 or part number 5-19-14753-001 in 36 months.
18 awards matched · tier 2: Dept of the Army + PSC 8340; nothing from this office. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:34 AM ET.
This contracting office
36 other open notices from this office · buys mostly Supplies & Equipment, Other, Consulting
Similar open RFPs
same NAICS 314910Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.