BOAST RFOP SPECIAL PURPOSE CABLE
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 Firm-Fixed-Price Order under the Basic Ordering Agreement Sustainment Track program for 188 units of Special Purpose Cable identified by NSN 5995-01-610-3784 and Part Number 13027690. The order includes a 100% option delivery period of 365 days, with inspection occurring at the vendor’s origin and acceptance at the destination, as defined by FOB Destination. This requirement is governed by NAICS code 334419 and is subject to strict export controls, requiring vendors to be certified in the Joint Certification Program to access the Export Controlled Technical Data Package; those without current certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. Proposals must be submitted electronically via SAM.gov by the deadline of August 28, 2026, and offerors are responsible for regularly checking for amendments, as no vendor mailing list is maintained. Only vendors with an executed BOAST Basic Ordering Agreement in place prior to the closing date are eligible for award, and interested parties not already part of the program are strongly encouraged to pursue on-ramp certification through the continuous enrollment process. The contract incorporates compliance with DoD directives regarding Controlled Unclassified Information, requiring adherence to DFARS 252.204-7012, DoDI 5200.48, and CUI Notice 2019-03 for safeguarding, handling, and destruction of sensitive data. Personnel must complete CUI training, sign a Non-Disclosure Agreement, and follow strict protocols for storage, transmission, and disposal of information. Inspection and acceptance are based on conformance to the technical specifications within the TDP and applicable federal and military standards. The Government retains full authority for oversight, and payment and administrative functions are managed through ACC-DTA in Warren, Michigan, with no set-aside applied and no socioeconomic preferences considered.
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
The Government intends to award a Firm-Fixed-Price Order for the following requirement:
2. REQUIREMENT DETAILS:
Noun: Special Purpose Cable
BOAST RFOP - Special Purpose Cable - NSN: 5995-01-610-3784
NSN: 5995-01-610-3784
Part Number: 13027690
Quantity: 188 EA
Option: 100% 365 DAYS
Inspection/Acceptance: Origin
FOB: Destination
NAICS: 334419
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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