BOAST RFOP_Hand Control Unit, NSN: 1095-01-689-2300, 1095-01-689-2309, 1095-01-689-2324, 1095-01-689-2346
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 issuing a Full and Open Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the supply of Hand Control Units identified by National Stock Numbers 1095-01-689-2309, 1095-01-689-2324, and 1095-01-689-2346, with part number 13100593. The base quantities are 49, 33, and 33 units respectively, with options for 100% of each base quantity, and all deliveries are subject to FOB Destination terms. Proposals must be submitted as a Firm-Fixed-Price order, with evaluation based solely on price, awarded to the lowest-priced eligible vendor. Only active BOAST Basic Ordering Agreement holders who have a fully executed agreement in place by the closing date and time of 8 July 2026 will be considered eligible; proposals from vendors without a current BOA will be rejected without evaluation. The solicitation is conducted electronically through SAM.gov, and offerors are responsible for monitoring for amendments, including Amendment 0001 which extended the closing date and Amendment 0002 which clarified unit totals in the Pricing Sheet. An additional attachment, QA Log 003284, provides a mechanism for addressing contractor questions. This item is subject to export controls under the Export-Controlled Technical Data Package requiring vendors to be certified in the Joint Certification Program to access technical documentation. All performance must comply with the Government’s inspection and acceptance at origin, and the contractor must submit a First Article Test Report prior to production delivery, with production units due within 150 calendar days of FAT approval. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, NIST SP 800-171 requirements, controlled unclassified information handling per CUI 2024 guidelines, and compliance with Buy American provisions. Packaging must meet Military B standards, with engineering exemptions defined in the Technical Data Package. Vendors are required to ensure active SAM.gov registration, complete mandatory CUI training, and adhere to strict protocols for data transmission, storage, and disposal. No separate technical proposal is required, only a properly completed and signed pricing sheet submitted electronically with the specified subject line. Failure to comply with any mandatory requirement, including timely response to amendments
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
***AMENDMENT 0003: Effective 12 August 2026, the Government has issued Amendment 0003 to RFOP Hand Control Unit to add CLINs 0004AA,AB,AC (NSN: 1095-01-689-2300) and extend the close date to 19 August 2026. All other terms and conditions remain unchanged.***
***QA Log: Effective 1 July 2026, the Government has added Attachment 003284 Hand Control Unit - QA Log. This attachment addresses questions that are received from contractors.***
***AMENDMENT 0002: Effective 30 June 2026, the Government has issued Amendment 0002 to RFOP Hand Control Unit to clarify FAT unit totals in the Notes column of the Pricing Sheet section. All other terms and conditions remain unchanged***
***AMENDMENT 0001: Effective 30 June 2026, the Government has issued Amendment 0001 to RFOP Hand Control Unit to extend the close date to 8 July 2026. All other terms and conditions remain unchanged***
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 competitive Full and Open action intended for all 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: Hand Control Unit
- NSN: 1095-01-689-2309, 1095-01-689-2324, 1095-01-689-2346
- Part Number: 13100593
- Base Quantity: 49 EA, 33 EA, 33 EA
- Option: 100% of the base quantity on each production CLIN
- Inspection/Acceptance: Origin
- FOB: Destination
- NAICS: 332994
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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