Solicitation: Power Unit, Diesel (NSN: 2815-01-608-0229) - AMENDED

Closed Solicitation Posted

Solicitation number
W912CH25Q0034
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Texarkana, Texas 75507, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army seeks a firm fixed price purchase order for 11 diesel power units (NSN 2815-01-608-0229, Part No. 17-3-3302-1) with proposals due June 2, 2026. Amendment 0006, posted May 6, 2026, extended the deadline from May 26 and added FAR clauses 52.222-90 (DEI Discrimination) and 52.244-6 (Subcontracts for Commercial Products and Services). The procurement was converted from a small business set-aside to full and open competition by Amendment 0005 (April 22, 2026).

A Technical Data Package with distribution code "C" (limiting access to US Government agencies and contractors) is associated with this procurement; offerors must be granted TDP access prior to offer submission or their offer will not be considered. Offerors must hold a current DD 2345 Militarily Critical Technical Data Agreement certification to access the export-controlled TDP. Military preservation, packing, and marking are required per MIL-STD-2073-1 and applicable Special Packaging Instructions. Delivery is FOB destination to SR WOMC Army General Supply, DLA Distribution, Texarkana, TX 75507. The Procuring Contracting Officer has authorized early shipment at no additional cost to the Government. An option quantity of up to 100 percent is available. All offers remain valid for a minimum of 90 calendar days following the offer due date. The NAICS code is 333618 (Other Engine Equipment Manufacturing); PSC is 2815 (Diesel Engines and Components). Primary points of contact are Kimberly J. Parisek and CPT Catherine Castonguay at Army Contracting Command—Detroit Arsenal.

Notice text

7 versions

Update #7 · Latest ·

****************************************************************************************

UPDATE: Amendment 0006 can be found under "Attachments/Links" section

****************************************************************************************

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order as full and open competition for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. OFFERORS MUST BE GRANTED TDP ACCESS PRIOR TO SUBMITTING ANOFFER OR THE OFFER SUBMISSION WILL NOT BE CONSIDERED

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek

Contract Specialist, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: kimberly.j.parisek.civ@army.mil
 

AND

CPT Catherine Castonguay

Contract Specialist, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

EMAIL: catherine.a.castonguay.mil@army.mil

Update #6 ·

****************************************************************************************

UPDATE: Amendment 0005 can be found under "Attachments/Links" section

****************************************************************************************

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order as full and open competition for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information. OFFERORS MUST BE GRANTED TDP ACCESS PRIOR TO SUBMITTING ANOFFER OR THE OFFER SUBMISSION WILL NOT BE CONSIDERED

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
 

AND

CPT Catherine Castonguay

Contract Specialist, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

EMAIL: catherine.a.castonguay.mil@army.mil

Update #5 ·

****************************************************************************************

UPDATE: Amendment 0004 can be found under "Attachments/Links" section

****************************************************************************************

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
Phone: 520-942-7021

AND

LTC Amy Miranda

Supervisory Contract Specialist, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

EMAIL: amy.a.miranda.mil@army.mil

Update #4 ·

****************************************************************************************

UPDATE # 2: QandA Log 1 Power Unit Diesel W912CH25Q0034 uploaded on 30-SEP-2025. Please find both documents (QandA Log 1 Power Unit Diesel W912CH25Q0034 and Amendment 0003) under the "Attachments/Links" section.

****************************************************************************************

UPDATE #1:  Amendment 0003 can be found under "Attachments/Links" section

****************************************************************************************

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
Phone: 520-942-7021

AND

Kelly Germano
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kelly.l.germano.civ@army.mil
Phone: 571-588-8848

Update #3 ·

****************************************************************************************
UPDATE: Amendment 0003 can be found under "Attachments/Links" section
****************************************************************************************

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
Phone: 520-942-7021

AND

Kelly Germano
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kelly.l.germano.civ@army.mil
Phone: 571-588-8848

Update #2 ·

****************************************************************************************
UPDATE: Amendment 0001 can be found under "Attachments/Links" section
****************************************************************************************

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
Phone: 520-942-7021

AND

Kelly Germano
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kelly.l.germano.civ@army.mil
Phone: 571-588-8848

Update #1 ·

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT
NOUN: POWER UNIT, DIESEL 
NSN: 2815-01-608-0229
PART NO.: 17-3-3302-1
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: B


2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to US Government agencies & their contractors. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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:

SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM

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 this RFQ in the space provided under Section A.

6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions pertaining to this RFQ shall be directed in writing to:

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
Phone: 520-942-7021

AND

Kelly Germano
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kelly.l.germano.civ@army.mil
Phone: 571-588-8848

Files

File Type Posted
W912CH25Q0034-0006.pdf PDF
W912CH25Q0034-0005.pdf PDF
W912CH25Q0034-0004.pdf PDF
QandA Log 1 Power Unit Diesel W912CH25Q0034.pdf PDF
W912CH25Q0034-0003.pdf PDF
W912CH25Q0034-0002.pdf PDF
W912CH25Q0034-0001.pdf PDF
W912CH25Q0034.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Sources Sough: Power Unit, Diesel (NSN: 2815-01-608-0229) Original Pre-Solicitation

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