This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOAST RFOP Tubing Assembly, NON - NSN 4710-01-574-9067
Contract Overview
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The U.S. Army Contracting Command - Detroit Arsenal is issuing a Small Business Set-Aside Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of Tubing Assembly, NON, NSN 4710-01-574-9067, with a quantity of three units and a 100% option. Only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, are eligible for award, and the procurement is restricted to small businesses as defined by the NAICS code 332996. Awards will be made based solely on the lowest evaluated price without consideration of technical merit, past performance, or delivery schedule. The item is export-controlled, and access to the associated Technical Data Package requires current certification in the Joint Certification Program; vendors not certified must submit DD Form 2345 prior to proposal submission. Delivery is FOB Destination to Anniston, Alabama, with inspection and acceptance occurring at the origin, and the contractor must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging, marking, and preservation, including use of heat-treated and IPPC-certified wood packaging, unique item identification, and 2D bar coding. All shipments must be submitted via the Wide Area Workflow system, with payment processing governed by applicable clauses including those related to accelerated payments to small business subcontractors and cybersecurity compliance under NIST SP 800-171. The contract mandates full adherence to demilitarization procedures per DoDM 4160.28-M-V1, V2, V3, requiring contractors to use WebFLIS to identify demil codes and obtain formal waivers for exceptions. All subcontractors must flow down these requirements, and Government technical data, once delivered, must be destroyed after contract purposes are fulfilled. Proposals must be submitted electronically via email to the designated Contract Specialist, with no technical narratives required—only a completed and signed pricing sheet. Failure to monitor SAM.gov for amendments or to meet the deadline will render proposals unacceptable.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
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. This is a Small Business Set-aside 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: Tubing Assembly, NON
NSN: 4710-01-574-9067
Part Number: 12491165
Quanity: 3 and 100% Option
Option: 100%
Inspection/Acceptance: Origin
FOB: Destination
NAICS: 332996 (Fabricated Pipe and Pipe Fitting Manufacturing
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 49037-30844.
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.
To be considered for award, please return one signed copy of your Request for Order Proposal (RFOP) via e-mail to Contract Specialist: Christina Herbig (christina.a.herbig.civ@army.mil) All questions pertaining to this RFOP shall be directed in writing to the Contract Specialist identified above.
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