Contract · Federal · Small Business Set Aside - Total

W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: WARREN, MI
Amount: Amount not listed
Posted: Jul 31, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 334515 look up NAICS codes
PSC code: 6630

Timeline

Posted

Jul 31, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 334515).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: WARREN, MI
Set-aside: Small Business Set Aside - Total
NAICS: 334515
Scope: Federal

Army Contracting Command-Detroit Arsenal (DTA) has a requirement to procure Testing Kit, Aviation Petroleum (NSN: 6630-01-558-5109, PN: 57K6311), This Invitation for Bids (IFB) is intended to result in the award of a single, 5-Year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity contract.

The price applicable to an individual order is the price for the ordering year in which the order is issued.

The delivery date does not determine the ordering year.

Minimum Five-Year Quantity: 15 EACH (This will be ordered at the time of the basic contract award).

Maximum Five- Year Quantity: 516 EACH (Inclusive of Option Years, if applicable) Only the minimum five-year quantity is guaranteed.

An IDIQ contract is a type of Indefinite-Delivery contact that provides for an indefinite quantity, within stated limits, during a fixed period.

The quantities specified in the Schedule are estimates only and are not purchased by the resulting contract.

Please see Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 52.216-22: Indefinite Quantity for additional information. (b) This IFB will be competed as full and open in accordance with RFO FAR 6.101. (c) There is a Technical Data Package (TDP) associated with this procurement.

The TDP is distribution code "A", which limits access to Department of War (DoW) and U.S.

DoW contractors only.

Please see Section C.1.

TDP Information for instructions on how to access this data.

BIDDERS MUST ACCESS THE TDP PRIOR TO SUBMITTING A BID OR THE BID SUBMISSION WILL BE REJECTED. (d) Bidders are advised to carefully read and understand this entire IFB, including Sections L and M, prior to submitting a bid for evaluation.

The Government will evaluate bids without discussions/negotiations and does not assume the duty to search for data to cure...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.