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 U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside of the Distribution Box, Turret, identified by NSN 6110-01-176-8802 and part number 12328964. This solicitation is limited to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the response deadline of July 31, 2026, and all proposals are evaluated solely on price using a lowest-priced, technically acceptable approach. The requirement calls for 10 units of production quantity and an additional 10 units as an unexercised option, with the First Article Test Report to be submitted within 120 days of contract award, following a revision from the original 90-day timeline. Delivery is to be made FOB destination to SR W0MC Army General Supply in Texarkana, TX, and the contract incorporates extensive packaging and marking requirements including MIL-STD-2073-1, MIL-STD-129, and the Supplemental Packaging Instruction 12328964 Revision C, with specific preservation, palletization, and wood packaging standards compliant with ISPM 15 and DOD 4140.65-M. The Technical Data Package governing the item is controlled under export regulations, requiring vendors to be certified in the Joint Certification Program and maintain a DD Form 2345 on file with the Defense Logistics Information Service. First Article Test procedures mandate comprehensive inspections and testing against all specifications, with results documented in a formal report submitted to the designated Army mailbox. Quality Management Systems must comply with ISO 9001:2015, excluding paragraph 8.3, and these requirements flow down to subcontractors for critical items. Additional obligations include adherence to NIST SP 800-171 cybersecurity standards, completion of OPSEC Level I training for designated personnel and all employees within 30 days of hiring, with annual refresher training required. Payment terms are Net 30 days from receipt of invoice and acceptance, and all invoices must be submitted electronically through WAWF under DFARS clauses. The government retains the right to conduct onsite verification of compliance with technical, quality, and security requirements.
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Q&A added to attachment section
***REVISION 3 changes: Extends Response Due date from 31 JUL 2026 to 31 AUG 2026***
***REVISION 2 changes: Updates delivery of CLIN 0001AB - FIRST ARTICLE TEST REPORT from 90 days to 120 days***
***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.
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