Solicitation, Bracket, Mounting, NSN: 5340-20-008-3550
ID: W912CH-24-Q-0037Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC- DTAWARREN, MI, 48397-5000, USA

NAICS

Hardware Manufacturing (332510)

PSC

HARDWARE, COMMERCIAL (5340)

Original Source

https://sam.gov/opp/a99f3d3c7c33419f8142f08c145119c7/view
Timeline
    Description

    The Department of Defense, specifically the U.S. Army Contracting Command - Detroit Arsenal, is soliciting proposals for the procurement of mounting brackets under solicitation number W912CH-24-Q-0037. The contract will be awarded as a sole-source, firm-fixed price agreement to Med-Eng Holdings ULC for an estimated quantity of 2 units of the specified item, identified by NSN 5340-20-008-3550 and part number 4123146. These mounting brackets are critical components for defense operations, ensuring the reliability and safety of military equipment. Interested parties can direct inquiries to Kaitlyn Fruhner at kaitlyn.n.fruhner.civ@army.mil, with delivery expected within 180 days post-award and adherence to military packaging and marking standards required.

    Point(s) of Contact
    Kaitlyn Fruhner
    kaitlyn.n.fruhner.civ@army.mil
    Files
    Title
    Posted
    W912CH24Q0037.pdf
    The document is a Request for Quotation (RFQ) issued by the Army Contracting Command Detroit Arsenal aiming to procure mounting brackets. It is not a small business set-aside and specifies that quotations will be treated as requests for information, not contractual offers. The government plans to award a sole-source, firm-fixed price contract to Med-Eng Holdings for the identified supplies, with an option for a one-year extension. The RFQ delineates requirements for proposal submissions, including certifications, pricing, and a mandatory total quantity offer for items specified. The solicitation incorporates North American Industry Classification System (NAICS) code 332510 and highlights the importance of registering in the System for Award Management (SAM). Delivery terms are clearly outlined, requiring delivery within 180 days after the award. Packaging and marking must conform to military standards. Inspection and acceptance of the supplies will occur at the point of origin, ensuring compliance with quality and safety regulations. Additionally, the document emphasizes adherence to FASCSA (Federal Acquisition Supply Chain Security Act) guidelines to mitigate risks related to sourcing materials. This RFQ reflects a structured approach to government contracting, focusing on efficient procurement processes, regulatory compliance, and ensuring the reliability of sourced materials in defense operations.
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