BOAST RFOP – Strap, Webbing, NSN: 5340-01-702-8566
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 for the procurement of 362 units of Strap, Webbing, identified by NSN 5340-01-702-8566 and Part Number 12927352, with an option to procure an additional 362 units, all under a Firm-Fixed-Price order. This procurement is a Total Small Business Set-Aside under NAICS code 332510, with a size standard of 750 employees, and requires vendors to have a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of June 26, 2026, which was extended from the original date via Amendment 0001 issued on June 15, 2026. Proposals must be submitted electronically via email with the exact subject line format, and only eligible vendors will be evaluated. Award will be made solely based on the lowest evaluated price, with no discussions planned. Inspection and acceptance occur at origin, and delivery is FOB destination. All vendors must comply with export control regulations, requiring certification in the Joint Certification Program to access the controlled technical data package; unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The contract incorporates mandatory FAR and DFARS clauses covering cybersecurity, information safeguarding, payment procedures, inspection, changes, and delays, including specific requirements for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012 with deviation 2024-O0013. Contractors must complete DoD CUI training, sign non-disclosure agreements, and comply with NIST SP 800-171 requirements. Data deliverables including Engineering Change Proposals, Requests for Deviations, and Notices of Revision are required under CDRLs A001, A002, and A003, respectively, and are not separately priced. Payment terms are Net 30 days after invoice receipt and acceptance, with invoicing processed through Wide Area Workflow. All proposals must remain firm for 60 days after the closing date, and failure to monitor SAM.gov for amendments may result in disqualification. Vendors without a BOAST agreement are encouraged to pursue on-ramp enrollment, but no award will be made unless a valid
General Info
Agency
NAICS
Place of Performance
MI, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
***AMD 0002 issued 10 August 2026 to extend the proposal due date to 17 August 2026***
***AMD 0001 issued 15 June 2026 to extend the proposal due date to 26 June 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 competitive 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: Strap, Webbing
- NSN: 5340-01-702-8566
- Part Number: 12927352
- Quantity: 362 EA for base quantity
- Option: 100% of base quantity
- Inspection/Acceptance: Origin
- FOB: Destination
- NAICS: 332510
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