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

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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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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

PDF•sow

BOAST+RFOP+Tubing_FAT_0742.xlsx

XLSX

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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
contact@example.gov

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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New
Federal
Solicitation - Air Breathing Hose AssemblyThe United States Army Contracting Command – Detroit Arsenal is procuring 24 units of the Hose Assembly, Air Breathing (NSN 4240-01-663-6235, Part Number 602108) under a firm-fixed-price contract with an option for an additional 24 units, to be awarded through full and open competition following a series of amendments extending the proposal deadline to 24 July 2026 at 12:00 PM Eastern Daylight Time. The solicitation requires strict compliance with military packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129, including Level B packing, military preservation, and unique item identification using MIL-STD-130, with all items requiring at least 85 percent of their shelf life remaining upon government receipt and marked with shelf life code 9. First article testing is mandatory unless waived, and the government reserves the right to deduct the associated costs from the total proposal price if waived. All proposals must be submitted electronically via SAM.gov, adhere to a 50-character filename limit without internal periods, and not exceed 10 megabytes in size, with offerors required to be currently registered and validated in the System for Award Management and certified to the North American Industry Classification System code 339113. Contractual obligations include compliance with Controlled Unclassified Information guidelines, mandatory OPSEC training for all personnel within 30 days of award and annually thereafter, designation of an OPSEC Level I Coordinator, and adherence to the TACOM LCMC OPSEC Standing Operating Procedures. Offerors must also submit a signed SF-33, completed Sections A through K, and all amendments, with proposals evaluated solely on price, assessed for reasonableness and potential unbalanced pricing. Delivery is required at DESTINATION, specifically DCMA Boston, with CLIN 0001AA due 75 days after contract award or first article approval, whichever is later, and CLIN 0001AB due 45 days after contract award without substitution. Payments must be processed through Wide Area Workflow using specified DoDAACs, with receiving reports conforming to DFARS Appendix F and invoices following prescribed formats. Access to the export-controlled Technical Data Package requires a valid DD Form 2345, which must be secured at least 10 weeks in advance. The contract incorporates FAR and DFARS
Surgical Appliance and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 334519
New
Federal
SYNOPSIS: CARRIER ASSEMBLY REFERENCE - W912CH26QA039The solicitation W912CH-26-Q-A039 seeks a Firm-Fixed Price contract for 161 units of the Carrier Assembly Reference, identified by NSN 6665-01-539-5590 and Part Number 5-15-33946-10, intended for use in the JBPDS end item. The procurement is not being conducted under FAR Part 12, and the contract includes a one-year purchasing option. Technical Data Package access is restricted and controlled under Export Control Distribution D, requiring bidders to be certified under the United States/Canada Joint Certification Program to obtain the necessary documentation. All interested parties must regularly monitor the electronic solicitation portal for amendments, as the government will not maintain a mailing list and failure to respond to updates may result in proposal rejection. Participation requires mandatory registration in the System for Award Management, and the place of performance is designated as Texarkana, Texas, with performance managed through the Department of Defense office in Warren, Michigan. The solicitation is posted as a presolicitation and responses are due by July 29, 2026, with the official release expected around August 10, 2026. Technical inquiries may be directed to Jonice Green or Eboni Albert at the provided contact details.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 332311
New
Federal
Lightweight Multipurpose ShelterThis contract is for the design and fabrication of Lightweight Multi-Purpose Shelters, Type I and Type III, over a five-year period, to support military operations by housing battlefield electrical systems. The shelters are engineered for transport via HMMWVs—specifically the M1152A1 and the M1152A1 with B2 Armor Kit—and are designed to be moved by rail, air, marine, and highway in both mounted and dismounted configurations. They must be EMI shielded to ensure operational integrity in electrically noisy environments. Each shelter, whether a First Article unit or a production unit, must include a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both separately boxed and stored inside. Production units must also have a Technical Manual over-packed within each unit upon delivery. The contractor is solely responsible for obtaining and using the required vehicles for mounting and validating the First Article units and the Technical Manual, as the vehicles are not provided by the government. All personnel, facilities, equipment, and materials necessary for fulfillment are to be supplied by the contractor. The solicitation, identified as W912CH26B0010, was posted on July 15, 2026, with a response deadline of August 15, 2026. It falls under NAICS code 332311 and is managed by the Department of Defense under the office W6QK Acc- Dta in Warren, Michigan, with performance expected in Natick, Massachusetts. The primary point of contact is Kelly Germano, and the secondary contact is Patrick Burch, both reachable via official Army email. The contract is open for competition without a set-aside classification, and interested parties must submit responses through the SAM.gov platform.
Prefabricated Metal Building and Component Manufacturing

POSTED

6 days ago

DEADLINE

in 25 days
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