BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814
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 Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program to procure 387 Hand Pump Assemblies identified by NSN 4320-01-201-0814 and part number 9338160, under a Total Small Business Set-Aside for NAICS code 333996. This is a Firm-Fixed-Price order with evaluation based solely on price reasonableness, awarding to the lowest-priced responsible offeror who holds a fully executed BOAST Basic Ordering Agreement prior to the submission deadline of July 30, 2026. Only vendors with an active BOA are eligible for award, and proposals from those without one will be rejected without evaluation. The item is export-controlled, and access to the associated Technical Data Package requires JCP certification; vendors must confirm their certification status or apply for it via DD Form 2345 prior to accessing the data. The contract mandates compliance with stringent quality standards including ISO 9001:2015 excluding paragraph 8.3, FAR and DFARS clauses for inspection at origin, responsibility for supplies, drug-free workplace, subcontracting competition, and Buy American requirements, with packaging and marking governed by MIL-STD-2073-1, MIL-STD-129, and the specific SPI 9338160 Revision B. Delivery must be made to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all items required within 270 calendar days after receipt of order, though accelerated schedules are permitted. Data deliverables including phosphate coating procedures, engineering change proposals, and variance requests are required via CDRLs and must be submitted with the proposal. Pricing is not pre-established; vendors are to submit sealed, electronically transmitted proposals via email with a prescribed subject line. The Government will conduct a contractor responsibility determination prior to award and will not conduct discussions. Payment terms are Net 30 days following invoice receipt and goods acceptance, with electronic submission of payment requests mandated. All contractors must complete OPSEC awareness training and provide proof within 10 days, comply with applicable export control and demilitarization provisions under ITAR and EAR, and flow down quality, compliance, and security requirements to subcontracts. The solicitation contains no separate technical proposal requirement, and only the completed pricing sheet is needed. Proposals must remain firm for 1
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814 PANDTA-26-P-0000 036569 REV 05 AUGUST 2026
AMENDMENT: 0002
1. The purpose of this amendment is to:
General Information
a) Updating language under section General Information to extend the question submission due date from 17 JULY 2026 to 14 AUGUST 2026 at 2:00 PM EST.
Pricing Sheet
a) Updating Line Item 0001 from a Quantity of 387 to 405.
b) Updating Line Item 0002 from a Quantity of 387 to 405.
2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814 PANDTA-26-P-0000 036569 REV 29 JULY 2026
AMENDMENT: 0001
1. The purpose of this amendment is to:
Update Response Due Date
a) Extend the offer due date from 30 JULY 2026 to 28 AUGUST 2026.
2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
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: Hand Pump Assembly
- NSN: 4320-01-201-0814
- Part Number: 9338160
- Quantity: 387 EA
- Option: 100%
- Inspection/Acceptance: Origin
- FOB: Destination
- NAICS: 333996
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.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → W6QK Acc- Dta
Same awarding agency