{"canonical":"https://abierto.us/opportunities/w912ch27qa007","key":"W912CH27QA007","url":"https://abierto.us/opportunities/w912ch27qa007","title":"Solicitation: Repair Kit, Tentage","solicitation_number":"W912CH-27-Q-A007","notice_type":"o","open":true,"removed":false,"removed_at":null,"response_deadline":"2026-11-06T21:30:00Z","first_posted":"2026-10-06","last_posted":"2026-10-14","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE ARMY","office":"W6QK ACC- DTA","naics":"314910","psc":"8340","set_aside":"SBA","place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"Product purchase (PSC 8340)","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"5d0d42dec0644389ba8c0496e7435337","title":"Solicitation: Repair Kit, 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Green","role":"secondary","email":"jonice.d.green.civ@army.mil","phone":"5715881526"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"5d0d42dec0644389ba8c0496e7435337","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"5d0d42dec0644389ba8c0496e7435337","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-08T00:07:36.522782582Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"15afe663524d2ffb47ccbdc309d52851-26\"","fetched_at":"2026-10-07T04:24:57.467375089Z","row_sha256":"800383385364de00e102efeb8684b63662a5c61b4f87c29aaf7dbf3594022018","last_modified":"2026-10-07T03:30:44Z"},"updated_at":"2026-10-08T00:07:36.522782582Z","first_seen_at":"2026-10-07T04:24:57.467375089Z"},"description":{"html":"<p><strong>SOLICITATION</strong></p>\n\n<p>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:</p>\n\n<p><strong>REQUIREMENT NOUN</strong>: Repair Tent, tape<br />\n<strong>NSN</strong>: 8340-01-670-9908<br />\n<strong>PART NO.</strong>: 5-67-266<br />\n<strong>PRODUCTION QUANTITY</strong>: 1,093 EA<br />\n<strong>OPTION QUANTITY</strong>: 100%<br />\n<strong>UNIT OF ISSUE</strong>: Each (EA)<br />\n<strong>FIRST ARTICLE TEST &amp; REPORT</strong>: Required<br />\n<strong>PRODUCTION LOT TESTING</strong>: Not Required<br />\n<strong>SURVEILLANCE CRITICALITY DESIGNATOR</strong>: B</p>\n\n<p>2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code &quot; D&quot;, which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information.</p>\n\n<p>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).</p>\n\n<p>4. All shipments shall be free on board (FOB) destination to the following address:<br />\nXU W0L7 BLUE GRASS ARMY DEPOT<br />\nXU GEN SUP STORAGE PT CRP WHSE 211<br />\n431 BATTLEFIELD MEMORIAL HIGHWAY<br />\nRICHMOND, KY, 40475-5070<br />\nDoDAAC: W912CH</p>\n\n<p>NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.</p>\n\n<p>5. Please acknowledge all amendments to the RFQ in the space provided under Section A.</p>\n\n<p>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.</p>\n\n<p>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.</p>\n\n<p>8. All questions pertaining to the RFQ shall be directed in writing to:</p>\n\n<p>Eboni Albert</p>\n\n<p>Contract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL</p>\n\n<p>Jonice Green<br />\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL</p>","text":"SOLICITATION\n\n1. 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:\n\nREQUIREMENT NOUN: Repair Tent, tape\n\nNSN: 8340-01-670-9908\n\nPART NO.: 5-67-266\n\nPRODUCTION QUANTITY: 1,093 EA\n\nOPTION QUANTITY: 100%\n\nUNIT OF ISSUE: Each (EA)\n\nFIRST ARTICLE TEST & REPORT: Required\n\nPRODUCTION LOT TESTING: Not Required\n\nSURVEILLANCE CRITICALITY DESIGNATOR: B\n\n2. 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.\n\n3. 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).\n\n4. All shipments shall be free on board (FOB) destination to the following address:\n\nXU W0L7 BLUE GRASS ARMY DEPOT\n\nXU GEN SUP STORAGE PT CRP WHSE 211\n\n431 BATTLEFIELD MEMORIAL HIGHWAY\n\nRICHMOND, KY, 40475-5070\n\nDoDAAC: W912CH\n\nNOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.\n\n5. Please acknowledge all amendments to the RFQ in the space provided under Section A.\n\n6. 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.\n\n7. 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.\n\n8. All questions pertaining to the RFQ shall be directed in writing to:\n\nEboni Albert\n\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL\n\nJonice Green\n\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"W912CH-27-Q-A007","place_of_performance":{"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"8340"},{"dates":{"posted":"2026-10-13","posted_at":"2026-10-13T14:12:45.405Z","created_at":"2026-10-13T13:48:58.911Z","modified_at":"2026-10-13T14:12:45.411Z","response_deadline":{"raw":"2026-11-06T16:30:00-05:00","utc":"2026-11-06T21:30:00Z","date":"2026-11-06","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/26e74767b5394969a38ce726adc1c4f6/view"},"naics":{"codes":["314910"],"primary":"314910"},"title":"Solicitation: Repair Kit, Tentage","agency":{"office":{"code":"W912CH","name":"W6QK ACC- DTA"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"48397-5000","city":"WARREN","state":"MI","country":"USA"},"organization_id":"100255245","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-06","archive_type":"auto_custom"},"history":[{"index":2,"title":"Solicitation: Repair Kit, Tentage","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-13T14:12:45.405Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"modify","opportunity_id":"26e74767b5394969a38ce726adc1c4f6","solicitation_number":"W912CH-27-Q-A007","parent_opportunity_id":"5d0d42dec0644389ba8c0496e7435337"},{"index":1,"title":"Solicitation: Repair Kit, Tentage","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-06T15:33:14.006Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"5d0d42dec0644389ba8c0496e7435337","solicitation_number":"W912CH-27-Q-A007"}],"contacts":[{"name":"Eboni Albert","role":"primary","email":"eboni.q.albert.civ@army.mil","phone":"5715889006"},{"name":"Jonice Green","role":"secondary","email":"jonice.d.green.civ@army.mil","phone":"5715881526"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"26e74767b5394969a38ce726adc1c4f6","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"5d0d42dec0644389ba8c0496e7435337","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-14T04:15:32.664354556Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"41eb71cbb11d7265b7d0141a8104a834-25\"","fetched_at":"2026-10-14T03:54:05.500072632Z","row_sha256":"8168bbe95cf2882f573a06b2bb8b9ce683e2fa0ef19c402b73c45e4fef20e578","last_modified":"2026-10-14T03:30:44Z"},"updated_at":"2026-10-14T04:15:32.664354556Z","first_seen_at":"2026-10-14T03:54:05.500072632Z"},"description":{"html":"<p><strong>SOLICITATION</strong></p>\n\n<p>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:</p>\n\n<p><strong>REQUIREMENT NOUN</strong>: Repair Tent, tape<br />\n<strong>NSN</strong>: 8340-01-670-9908<br />\n<strong>PART NO.</strong>: 5-67-266<br />\n<strong>PRODUCTION QUANTITY</strong>: 1,093 EA<br />\n<strong>OPTION QUANTITY</strong>: 100%<br />\n<strong>UNIT OF ISSUE</strong>: Each (EA)<br />\n<strong>FIRST ARTICLE TEST &amp; REPORT</strong>: Required<br />\n<strong>PRODUCTION LOT TESTING</strong>: Not Required<br />\n<strong>SURVEILLANCE CRITICALITY DESIGNATOR</strong>: B</p>\n\n<p>2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code &quot; D&quot;, which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information.</p>\n\n<p>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).</p>\n\n<p>4. All shipments shall be free on board (FOB) destination to the following address:<br />\nXU W0L7 BLUE GRASS ARMY DEPOT<br />\nXU GEN SUP STORAGE PT CRP WHSE 211<br />\n431 BATTLEFIELD MEMORIAL HIGHWAY<br />\nRICHMOND, KY, 40475-5070<br />\nDoDAAC: W912CH</p>\n\n<p>NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.</p>\n\n<p>5. Please acknowledge all amendments to the RFQ in the space provided under Section A.</p>\n\n<p>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.</p>\n\n<p>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.</p>\n\n<p>8. All questions pertaining to the RFQ shall be directed in writing to:</p>\n\n<p>Eboni Albert</p>\n\n<p>Contract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL</p>\n\n<p>Jonice Green<br />\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL</p>","text":"SOLICITATION\n\n1. 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:\n\nREQUIREMENT NOUN: Repair Tent, tape\n\nNSN: 8340-01-670-9908\n\nPART NO.: 5-67-266\n\nPRODUCTION QUANTITY: 1,093 EA\n\nOPTION QUANTITY: 100%\n\nUNIT OF ISSUE: Each (EA)\n\nFIRST ARTICLE TEST & REPORT: Required\n\nPRODUCTION LOT TESTING: Not Required\n\nSURVEILLANCE CRITICALITY DESIGNATOR: B\n\n2. 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.\n\n3. 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).\n\n4. All shipments shall be free on board (FOB) destination to the following address:\n\nXU W0L7 BLUE GRASS ARMY DEPOT\n\nXU GEN SUP STORAGE PT CRP WHSE 211\n\n431 BATTLEFIELD MEMORIAL HIGHWAY\n\nRICHMOND, KY, 40475-5070\n\nDoDAAC: W912CH\n\nNOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.\n\n5. Please acknowledge all amendments to the RFQ in the space provided under Section A.\n\n6. 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.\n\n7. 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.\n\n8. All questions pertaining to the RFQ shall be directed in writing to:\n\nEboni Albert\n\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL\n\nJonice Green\n\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"W912CH-27-Q-A007","place_of_performance":{"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"8340"},{"dates":{"posted":"2026-10-14","posted_at":"2026-10-14T21:02:13.983Z","created_at":"2026-10-14T20:59:07.097Z","modified_at":"2026-10-14T21:02:13.987Z","response_deadline":{"raw":"2026-11-06T16:30:00-05:00","utc":"2026-11-06T21:30:00Z","date":"2026-11-06","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/406e5c14aae34ac59db07351c0b6d906/view"},"naics":{"codes":["314910"],"primary":"314910"},"title":"Solicitation: Repair Kit, Tentage","agency":{"office":{"code":"W912CH","name":"W6QK ACC- DTA"},"subtier":{"code":"2100","name":"DEPT OF THE ARMY"},"department":{"code":"021","name":"DEPT OF DEFENSE"},"office_address":{"zip":"48397-5000","city":"WARREN","state":"MI","country":"USA"},"organization_id":"100255245","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-06","archive_type":"auto_custom"},"history":[{"index":3,"title":"Solicitation: Repair Kit, Tentage","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-14T21:02:13.983Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"modify","opportunity_id":"406e5c14aae34ac59db07351c0b6d906","solicitation_number":"W912CH-27-Q-A007","parent_opportunity_id":"5d0d42dec0644389ba8c0496e7435337"},{"index":2,"title":"Solicitation: Repair Kit, Tentage","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-13T14:12:45.405Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"modify","opportunity_id":"26e74767b5394969a38ce726adc1c4f6","solicitation_number":"W912CH-27-Q-A007","parent_opportunity_id":"5d0d42dec0644389ba8c0496e7435337"},{"index":1,"title":"Solicitation: Repair Kit, Tentage","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-06T15:33:14.006Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"5d0d42dec0644389ba8c0496e7435337","solicitation_number":"W912CH-27-Q-A007"}],"contacts":[{"name":"Eboni Albert","role":"primary","email":"eboni.q.albert.civ@army.mil","phone":"5715889006"},{"name":"Jonice Green","role":"secondary","email":"jonice.d.green.civ@army.mil","phone":"5715881526"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"406e5c14aae34ac59db07351c0b6d906","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"5d0d42dec0644389ba8c0496e7435337","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-15T04:47:45.935901680Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"613291efb3a44e314e8df73c3d1f2743-25\"","fetched_at":"2026-10-15T04:24:39.658629845Z","row_sha256":"e1b5df7e855de255c84d35b37cd5c214842b4d92c985d995c2614dad1f00d4e0","last_modified":"2026-10-15T03:30:31Z"},"updated_at":"2026-10-15T04:47:45.935901680Z","first_seen_at":"2026-10-15T04:24:39.658629845Z"},"description":{"html":"<p><strong>SOLICITATION</strong></p>\n\n<p>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:</p>\n\n<p><strong>REQUIREMENT NOUN</strong>: Repair Tent, tape<br />\n<strong>NSN</strong>: 8340-01-670-9908<br />\n<strong>PART NO.</strong>: 5-67-266<br />\n<strong>PRODUCTION QUANTITY</strong>: 1,093 EA<br />\n<strong>OPTION QUANTITY</strong>: 100%<br />\n<strong>UNIT OF ISSUE</strong>: Each (EA)<br />\n<strong>FIRST ARTICLE TEST &amp; REPORT</strong>: Required<br />\n<strong>PRODUCTION LOT TESTING</strong>: Not Required<br />\n<strong>SURVEILLANCE CRITICALITY DESIGNATOR</strong>: B</p>\n\n<p>2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code &quot; D&quot;, which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information.</p>\n\n<p>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).</p>\n\n<p>4. All shipments shall be free on board (FOB) destination to the following address:<br />\nXU W0L7 BLUE GRASS ARMY DEPOT<br />\nXU GEN SUP STORAGE PT CRP WHSE 211<br />\n431 BATTLEFIELD MEMORIAL HIGHWAY<br />\nRICHMOND, KY, 40475-5070<br />\nDoDAAC: W912CH</p>\n\n<p>NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.</p>\n\n<p>5. Please acknowledge all amendments to the RFQ in the space provided under Section A.</p>\n\n<p>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.</p>\n\n<p>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.</p>\n\n<p>8. All questions pertaining to the RFQ shall be directed in writing to:</p>\n\n<p>Eboni Albert</p>\n\n<p>Contract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL</p>\n\n<p>Jonice Green<br />\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL</p>","text":"SOLICITATION\n\n1. 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:\n\nREQUIREMENT NOUN: Repair Tent, tape\n\nNSN: 8340-01-670-9908\n\nPART NO.: 5-67-266\n\nPRODUCTION QUANTITY: 1,093 EA\n\nOPTION QUANTITY: 100%\n\nUNIT OF ISSUE: Each (EA)\n\nFIRST ARTICLE TEST & REPORT: Required\n\nPRODUCTION LOT TESTING: Not Required\n\nSURVEILLANCE CRITICALITY DESIGNATOR: B\n\n2. 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.\n\n3. 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).\n\n4. All shipments shall be free on board (FOB) destination to the following address:\n\nXU W0L7 BLUE GRASS ARMY DEPOT\n\nXU GEN SUP STORAGE PT CRP WHSE 211\n\n431 BATTLEFIELD MEMORIAL HIGHWAY\n\nRICHMOND, KY, 40475-5070\n\nDoDAAC: W912CH\n\nNOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.\n\n5. Please acknowledge all amendments to the RFQ in the space provided under Section A.\n\n6. 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.\n\n7. 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.\n\n8. 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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:\n\nREQUIREMENT NOUN: Repair Tent, tape\n\nNSN: 8340-01-670-9908\n\nPART NO.: 5-67-266\n\nPRODUCTION QUANTITY: 1,093 EA\n\nOPTION QUANTITY: 100%\n\nUNIT OF ISSUE: Each (EA)\n\nFIRST ARTICLE TEST & REPORT: Required\n\nPRODUCTION LOT TESTING: Not Required\n\nSURVEILLANCE CRITICALITY DESIGNATOR: B\n\n2. 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.\n\n3. 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).\n\n4. All shipments shall be free on board (FOB) destination to the following address:\n\nXU W0L7 BLUE GRASS ARMY DEPOT\n\nXU GEN SUP STORAGE PT CRP WHSE 211\n\n431 BATTLEFIELD MEMORIAL HIGHWAY\n\nRICHMOND, KY, 40475-5070\n\nDoDAAC: W912CH\n\nNOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.\n\n5. Please acknowledge all amendments to the RFQ in the space provided under Section A.\n\n6. 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.\n\n7. 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.\n\n8. All questions pertaining to the RFQ shall be directed in writing to:\n\nEboni Albert\n\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL\n\nJonice Green\n\nContract Specialist, Army Contracting Command - Detroit Arsenal E-MAIL: JONICE.D.GREEN.CIV@ARMY.MIL","html":"<p><strong>SOLICITATION</strong></p>\n\n<p>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:</p>\n\n<p><strong>REQUIREMENT NOUN</strong>: Repair Tent, tape<br />\n<strong>NSN</strong>: 8340-01-670-9908<br />\n<strong>PART NO.</strong>: 5-67-266<br />\n<strong>PRODUCTION QUANTITY</strong>: 1,093 EA<br />\n<strong>OPTION QUANTITY</strong>: 100%<br />\n<strong>UNIT OF ISSUE</strong>: Each (EA)<br />\n<strong>FIRST ARTICLE TEST &amp; REPORT</strong>: Required<br />\n<strong>PRODUCTION LOT TESTING</strong>: Not Required<br />\n<strong>SURVEILLANCE CRITICALITY DESIGNATOR</strong>: B</p>\n\n<p>2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code &quot; D&quot;, which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information.</p>\n\n<p>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).</p>\n\n<p>4. All shipments shall be free on board (FOB) destination to the following address:<br />\nXU W0L7 BLUE GRASS ARMY DEPOT<br />\nXU GEN SUP STORAGE PT CRP WHSE 211<br />\n431 BATTLEFIELD MEMORIAL HIGHWAY<br />\nRICHMOND, KY, 40475-5070<br />\nDoDAAC: W912CH</p>\n\n<p>NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.</p>\n\n<p>5. Please acknowledge all amendments to the RFQ in the space provided under Section A.</p>\n\n<p>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.</p>\n\n<p>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.</p>\n\n<p>8. 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