BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 32 Distribution Boxes, Turret, identified by NSN 6110-01-176-8802 and part number 12328964, following a revision that increased the quantity from 10 to 32 units across both CLIN 0001AA and CLIN 0002AA. This action is a Total Small Business Set-Aside under NAICS code 336320, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the deadline are eligible to respond. The solicitation requires electronic submission via email to the designated point of contact, and proposals must remain firm for 60 days after the closing date. Evaluation is based solely on lowest-price technically acceptable criteria, with no technical proposals required beyond a completed and signedpricing sheet. The item is export-controlled, and access to the Technical Data Package necessitates JCP certification and a current DD Form 2345 on file. Delivery is FOB destination to SR W0MC Army General Supply in Texarkana, TX, with the first article test unit due within 90 days after contract award and full production delivery within 270 days after FAT approval. The contractor must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including adherence to the SPI for this part number, revision C, with a military preservation level, packing level B, and one unit per package. All packaging must meet ISPM 15 standards for wood materials, with HT or DH treatment and visible markings. The contractor is responsible for first article testing, including destructive tests on additional samples, and must submit a detailed report to the specified Army mailbox. Quality management must comply with ISO 9001:2015 excluding paragraph 8.3, and subcontractors must flow down these standards where applicable. OPSEC Level I certification and annual training are mandatory for all personnel, and NIST SP 800-171 cybersecurity requirements apply. Payment is net 30 days following invoice receipt and acceptance, with invoicing and receiving reports submitted via WAWF. The Government will conduct contractor responsibility determinations prior to award, and this order incorporates multiple FAR and DFARS clauses, including options for increased
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
***REVISION 1 changes: Update quantities of CLIN 0001AA from 10 EA to 32 EA and CLIN 0002AA from 10 EA to 32 EA. Extended response due date from 20 JUL 2026 to 31 JUL 2026***
1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program.
This is a Total Small Business Set-Aside action intended for all applicable active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.
The Government intends to award a Firm-Fixed-Price Order for the following requirement:
2. REQUIREMENT DETAILS:
- Noun: Distribution Box, Turret
- NSN: 6110-01-176-8802
- Part Number: 12328964
- Quantity: 10 EA
- Option: 100%
- Inspection/Acceptance: Origin
- FOB: Destination
- NAICS: 336320
3. EXPORT CONTROL NOTICE:
THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to:
U.S./Canada Joint Certification Office
Defense Logistics Information Service
Federal Center, 74 Washington Ave., North
Battle Creek, MI USA 49037-3084
4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.
5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.
6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program.
The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time.
For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award.