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BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529

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PANDTA-24-P-0000_004297Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of three Holder, Ammunition units identified by NSN 1398-01-330-9529 and part number 12916856. This solicitation is a total small business set-aside, meaning only active BOAST Basic Ordering Agreement holders with fully executed agreements in place by the closing date are eligible to compete. The requirement is classified under NAICS code 332993, with delivery terms FOB destination and inspection/acceptance to occur at origin. The order includes a 100% option, and performance will be subject to all terms outlined in the attached RFOP document. The item is subject to export control, and access to the associated Technical Data Package requires vendor certification in the Joint Certification Program; non-certified vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All solicitation details, including amendments, are published exclusively via SAM.gov, and vendors are responsible for regularly monitoring the posting to ensure compliance with updates. Proposals must strictly adhere to the instructions and evaluation criteria detailed in the RFOP, with only price considered in assessment. Companies without an active BOAST BOA may pursue on-ramp enrollment through the continuous enrollment process, but must have a fully executed agreement in place before the response deadline of September 8, 2026, to be eligible for award.

General Info

Firm-fixed-price order for three ammunition holders, small business set-aside, BOAST BOA required, delivery FOB destination, certified vendors only.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

Documents

(3)

TACOM Operations Security (OPSEC) Plan July 2023

PDF•other

BOAST RFOP PANDTA-24-P-0000 004297

XLSX•rfop

Exhibit A Contract Data Requirements List (CDRL) A001-A005

PDF•contract-data-requirements-list

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Haley Bruns
contact@example.gov
+1 (555) 000-0000

Full Description

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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: Holder, Ammunition
  • NSN: 1398-01-330-9529
  • Part Number: 12916856
  • Quantity: 3 EA
  • Option: 100% 
  • Inspection/Acceptance: Origin
  • FOB: Destination
  • NAICS: 332993

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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Lightweight Multipurpose Shelter
Solicitation # W912CH26B0010
This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k
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