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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFOP BOAST for Tubing Assembly, NON, NSN: 4710-01-574-9065

Closed
PANDTA-24-P-0000_008669Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
COUPLING BODY, TUBE
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FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 332996
New
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Solicitation # SPE7M3-26-T-8776
Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program, exclusively for active Small Business Set-aside holders who have a fully executed BOAST Basic Ordering Agreement in place by the response deadline of August 10, 2026. The solicitation seeks a Firm-Fixed-Price order for six units of Tubing Assembly, NON, identified by NSN 4710-01-574-9065 and part number 12491164, with inspection and acceptance based on origin and delivery terms at FOB destination. The contract falls under NAICS code 332996 for Fabricated Pipe and Pipe Fitting Manufacturing and is classified as a Total Small Business Set-Aside. The item is export controlled and requires access to a technical data package, which is restricted to vendors certified in the Joint Certification Program; those not certified must submit DD Form 2345 to obtain access. All amendments and updates to the solicitation will be published only through SAM.gov, and it is the offeror’s responsibility to monitor for changes. Proposals must be submitted via email to the designated Contract Specialist, Christina Herbig, and must include one signed copy of the RFOP. Only vendors with a current, executed BOAST agreement prior to the deadline are eligible for award, and those without an agreement are strongly encouraged to begin the Continuous On-Ramp process immediately, as no exceptions will be made for unregistered firms.

General Info

Small Business set-aside for six tubing assemblies under BOAST, FOB destination, certified vendors only, SAM.gov updates, email submission by August 10, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

Documents

(2)

Attachment A - Additional Guidelines for Controlled Unclassified Information (CUI) 2024

PDFsow

BOAST RFOP Tubing Assembly FAT 0742

XLSXrfop

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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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
Christina Herbig

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 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: 4710-01-574-9065
  • Part Number: 12491164
  • Quantity: 6 EA
  • 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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