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Solicitations › Department of Defense › Department of the Army

Solicitation: Repair Kit, Tentage

Open — responses due 6 Nov 2026 (30 days left) · Small Business Set Aside - Total · Department of the Army, DoD · NAICS 314910 · Solicitation W912CH-27-Q-A007

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Solicitation details

Solicitation numberW912CH-27-Q-A007
Notice ID5d0d42dec0644389ba8c0496e7435337
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW6QK ACC- DTA
NAICS code314910 — Textile Bag and Canvas Mills
Product / service code (PSC)8340
Set-asideSmall Business Set Aside - Total
Notice typeSolicitation
Posted06 October 2026
Response deadline06 November 2026

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Description

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 2. 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. 5. 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: EBONI.Q.ALBERT.CIV@ARMY.MIL Jonice Green Contract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL

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Market context: DoD and NAICS 314910

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.