BOAST RFOP_Mine Dispenser.xlsx

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BOAST RFOP - Mine Dispenser, NSN: 1095-01-689-2286
Solicitation number
PANDTA-21-P-0000_000267
Issued by

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This is a Request for Order Proposal (RFOP) issued under the Basic Ordering Agreement Sustainment Track (BOAST) program by the U.S. Army Contracting Command - Detroit Arsenal. The solicitation is a competitive, full and open action for the supply of M139 Mine Dispensers (NSN 1095-01-689-2286, Part Number 13100593). The requirement consists of 133 units for the base order with an option for an additional 133 units (100% of base quantity). The solicitation requires first article testing of three units with delivery within 150 calendar days after receipt of order, followed by production unit delivery within 150 calendar days from written FAT approval. All remaining option units must be delivered 150 calendar days from the date the option is exercised. The item is classified as non-commercial, falls under NAICS 332994, and is subject to Buy American and Balance of Payments Program requirements.

To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place prior to the closing date of June 22, 2026, at 1:00 PM Eastern. The Government intends to award a firm-fixed-price order to the responsible BOA holder submitting the lowest-priced proposal, with price evaluated for reasonableness. Proposals must be submitted electronically via email with subject line "Proposal for RFOP-PANDTA-21-P-0000_000267-[Company Name]" and remain firm for 60 calendar days from closing. The item is export-controlled and requires vendors to be certified in the Joint Certification Program (JCP) with a current DD Form 2345. Inspection and acceptance occur at origin with FOB destination. Payment terms are Net 30 days from receipt of invoice and acceptance of goods. A small business subcontracting plan is required pending the awardee's business size. Questions must be submitted by June 9, 2026, at 1:00 PM Eastern to BOAST@army.mil.

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RFOP

BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST): Request for Order Proposal (RFOP)

NOTICE ID: PANDTA-21-P-0000 000267 DATE ISSUED: 19-May-2026 RESPONSE DUE: 22 JUN 2026, 1:00PM Eastern

ISSUE BY:U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA)CONTRACTOR:
ATTN:BOAST@army.milUIE / CAGE:
Ryan Nawrocki, Contract Specialist, ryan.d.nawrocki.civ@army.milADDRESS:
Elizabeth Levine Welhouse, Contracting Officer, elizabeth.l.levinewelhouse.civ@army.milPOC NAME:
POC EMAIL:
POC PHONE:
BOA NUMBER:

GENERAL INFORMATION I. This Request for Order Proposal (RFOP) is a competitive action to solicit proposals for the supplies/services detailed below. While all responsible sources may submit a proposal, award is contingent upon the mandatory eligibility requirements detailed below. The resulting order will be a firm-fixed-price contract placed under the BOAST program.

II. Information regarding the program's continuous on-ramp process can be found in the standing BOAST program notice on SAM.gov under ID W912CH-26-R-0001. Vendors are encouraged to proactively establish a BOA to ensure eligibility for future requirements.

III. All questions regarding this RFOP must be submitted in writing to the Point of Contact no later than 09 JUN 2026, 1:00PM Eastern.

REQUIREMENT DETAILSSupply / Service:M139 Mine Dispenser
NSN / Description:1095-01-689-2286
TDP / DWG No .13100593
Commerciality:Non-Commercial
NAICS:332994
Size Standard:1,000 employees
Set-Aside Status:Full and Open
Small Business Subcontracting Plan:Required pending awardee's business size
Order Rating:DO
Packaging Level:Miltary/B - SPI NUMBER - 13100593 - SPECIFICATION/STANDARD - MIL-STD-2073-1 **SEE TECH/QUALITY REQUIREMENT TAB FOR SUPPLEMENTAL INSTRUCTIONS**
Ship-To Location:SR W1A8 DLA DIST-TOBYANNA, GIBBS AND FIFTH STREETS, WAREHOUSE 6 BAY 4, TOBYHANNA, PA, 18466-5059
Inspect / Accept:Origin
FOB:Destination
Delivery Schedule:Schedule with First Article Test (FAT) Requirement:

The First Article Test (FAT) unit(s) specified in CLIN 0001AA shall be delivered within 150 calendar days ARO. Alternative schedules for the FAT unit(s) will not be considered. The Government requires up to 30 days for FAT evaluation and written approval/disapproval.

All remaining production units shall be delivered within 150 calendar days from the date of written FAT approval. Units on the option CLIN shall be delivered 150 calendar days from the date of the option being exercised. Alternate delivery schedules for the production and option units will be considered for this order. See Evaluation for Award Below.

Any acceleration in First Article Test Approval will be subtracted from the delivery schedule of the production units.

PRICING SHEET
Line ItemDescriptionNounNSNPart No.PRON / 1095QuantityUnit of MeasureDel Sch / RateUnit PriceTotal PriceNotes
0001AAFirst Article Test Report (FATR)First Article Test1095-01-689-228613100593TBD1LO0The contractor shall test 3 units of the Mine Dispenser.
0002AAProduction QuantityMine Dispenser1095-01-689-228613100593EH1C0419EH133EA0
0003AAUnexercised OptionMine Dispenser1095-01-689-228613100593TBD133EA0
A001Data RequirementEngineering Change Proposal (ECP)See Attachment - CDRLs EH1C0419EH0Not separately Priced (NSP)
A002Data RequirementRequests For Variance (RFV)See Attachment - CDRLs EH1C0419EH0Not separately Priced (NSP)
A003Data RequirementNotice Of Revision (NOR)See Attachment - CDRLs EH1C0419EH0Not separately Priced (NSP)
0
0
0
Order Total$ - 0

PROPOSAL SUBMISSION INSTRUCTIONS Proposal Content:

Submission shall consist of a completed and signed Pricing Sheet contained in this RFOP. No separate technical proposal is required. The Government intends to evaluate proposals and award an order without discussions.

Submission Method:Proposals must be submitted electronically via email to the Point of Contact by the Response Due Date. The subject line must read: "Proposal for RFOP-PANDTA-21-P-0000 000267- [Your Company Name]". Late proposals will not be evaluated.
Period of AcceptanceProposals shall remain firm for at least 60 calendar days from the closing date of this RFOP.
Mandatory Eligibility Requirement For Award:To be considered eligible for award, a vendor must have a fully executed BOAST Basic Ordering Agreement in place prior to the closing date and time specified in this RFOP. Proposals received from vendors who do not have an executed BOA by the closing time will be considered ineligible and will not be evaluated.

EVALUATION FOR AWARD Price Only The Government intends to award a Firm-Fixed-Price Order to the responsible BOA holder who submits the lowest-priced proposal. Price will be evaluated for reasonableness. Award will be made to the offeror with the lowest evaluated price.

Evaluation: Price will be evaluated for reasonableness. Award will be made to the offeror with the lowest evaluated price.

In accordance with FAR Subpart 9.1, the Government will make a determination of contractor responsibility for the apparent successful awardee prior to placing the order.

REGULATORY COMPLIANCEBOA Attachment Reference:FAR Part 15_Contracting by Negotiation
Applicable Clauses:See 'Applicable Clauses-Provisions' sheet.
Payment Terms:Net 30 days from receipt of invoice and acceptance of goods.
Buy American / Trade Agreements:
(Select One)Buy American and Balance of Payments Program
(DFARS 252.225-7001)X

NAME: DATE:

mailto:BOAST@army.mil Applicable Clauses-Provisions

Applicable Clauses/Provisions
ReferenceDateTitleBOA ReferenceRemarks
52.246-28/1/96INSPECTION OF SUPPLIES--FIXED-PRICEBOA Attachment 0003 - FAR 15
52.246-164/1/84RESPONSIBILITY FOR SUPPLIESBOA Attachment 0003 - FAR 15
252.211-70089/1/10USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS
252.211-70031/1/23ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)BOA Attachment 0003 - FAR 15
52.242-158/1/89STOP-WORK ORDERBOA Attachment 0003 - FAR 15
52.242-174/1/84GOVERNMENT DELAY OF WORKBOA Attachment 0003 - FAR 15
52.247-342/1/06F.O.B. DESTINATION (JAN 1991)
52.247-482/1/99F.O.B. DESTINATION--EVIDENCE OF SHIPMENT
252.232-70061/1/23WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)BOA Attachment 0003 - FAR 15
252.209-70045/1/19SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY E GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY 2019)BOA Attachment 0003 - FAR 15
252.225-70012/1/24BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (FEB 2024)BOA Attachment 0003 - FAR 15
252.225-70124/1/22PREFERENCE FOR CERTAIN DOMESTIC COMMODITIESBOA Attachment 0003 - FAR 15
252.225-70161/1/23RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JAN 2023)BOA Attachment 0003 - FAR 15
252.226-70011/1/23UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (JAN 2023)BOA Attachment 0003 - FAR 15
252.227-70138/1/25RIGHTS IN TECHNICAL DATA--OTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (AUG 2025)
252.227-70151/1/25TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)
252.227-70161/1/23RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023)
252.227-70251/1/25LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE LEGENDS (JAN 2025)
252.227-70274/1/88DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE
252.227-70303/1/00TECHNICAL DATA--WITHHOLDING OF PAYMENT
252.227-70371/1/25VALIDATION OF ASSERTED RESTRICTIONS ON TECHNICAL DATA (JAN 2025)
252.232-700312/1/18ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTSBOA Attachment 0003 - FAR 15
252.243-700112/1/91PRICING OF CONTRACT MODIFICATIONSBOA Attachment 0003 - FAR 15
252.243-700212/1/22REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022)BOA Attachment 0003 - FAR 15
252.244-700011/1/23SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (NOV 2023)BOA Attachment 0003 - FAR 15
252.247-702310/1/24TRANSPORTATION OF SUPPLIES BY SEA--BASIC (OCT 2024)BOA Attachment 0003 - FAR 15
252.203-70011/1/23PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)BOA Attachment 0003 - FAR 15
252.204-700010/1/16DISCLOSURE OF INFORMATIONBOA Attachment 0003 - FAR 15
252.204-70034/1/92CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCTBOA Attachment 0003 - FAR 15
252.231-700012/1/91SUPPLEMENTAL COST PRINCIPLESBOA Attachment 0003 - FAR 15
252.232-701012/1/06LEVIES ON CONTRACT PAYMENTSBOA Attachment 0003 - FAR 15
252.203-70009/1/11REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALSBOA Attachment 0003 - FAR 15
252.203-700212/1/22REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022)BOA Attachment 0003 - FAR 15
252.225-70486/1/13EXPORT-CONTROLLED ITEMSBOA Attachment 0003 - FAR 15
252.204-70151/1/23NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023)BOA Attachment 0003 - FAR 15
252.204-70125/1/24SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (MAY 2024) (DEVIATION 2024-O0013, REVISION 1)BOA Attachment 0003 - FAR 15
252.222-70061/1/23RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (JAN 2023)
252.204-70181/1/23PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)BOA Attachment 0003 - FAR 15
252.204-702011/1/23NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)BOA Attachment 0003 - FAR 15
252.225-70561/1/23PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN 2023)BOA Attachment 0003 - FAR 15
252.240-79972/1/26NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026-O0025)(FEB 2026)
252.227-79892/1/26RIGHTS IN TECHNICAL DATA, COMPUTER SOFTWARE, AND COMPUTER SOFTWARE DOCUMENTATION?OTHER THAN COMMERCIAL PRODUCTS ORCOMMERCIAL SERVICES (DEVIATION 2026-O0036) (FEB 2026)
252.227-79912/1/26RIGHTS IN BID OR PROPOSAL INFORMATION ((DEVIATION 2026-O0036)
(FEB 2026)
252.227-79952/1/26DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE (DEVIATION 2026-O0036) (FEB 2026)
252.227-79962/1/26TECHNICAL DATA-WITHHOLDING OF PAYMENT (DEVIATION 2026-O0036) (FEB 2026)
252.219-79962/1/26SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEVIATION 2026-O0037)(FEB 2026)
(DEVIATION 2026-O0037)(FEB 2026)
252.240-7997 CD2/1/26NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026-O0025)(FEB 2026)
(DEVIATION 2026-O0025)(FEB 2026)
52.203-34/1/84GRATUITIESBOA Attachment 0003 - FAR 15
52.203-55/1/14COVENANT AGAINST CONTINGENT FEESBOA Attachment 0003 - FAR 15
52.203-611/1/21RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)BOA Attachment 0003 - FAR 15
52.203-76/1/20ANTI-KICKBACK PROCEDURESBOA Attachment 0003 - FAR 15
52.203-85/1/14CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITYBOA Attachment 0003 - FAR 15
52.203-105/1/14PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITYBOA Attachment 0003 - FAR 15
52.203-126/1/20LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONSBOA Attachment 0003 - FAR 15
52.209-62/1/26PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED (FEB 2026)BOA Attachment 0003 - FAR 15
52.211-52/1/26MATERIAL REQUIREMENTS (FEB 2026)BOA Attachment 0003 - FAR 15
52.211-154/1/08DEFENSE PRIORITY AND ALLOCATION REQUIREMENTSBOA Attachment 0003 - FAR 15
52.215-22/1/26AUDIT AND RECORDS--NEGOTIATION (FEB 2026)
52.215-1411/1/21INTEGRITY OF UNIT PRICESBOA Attachment 0003 - FAR 15
52.222-12/1/97NOTICE TO THE GOVERNMENT OF LABOR DISPUTESBOA Attachment 0003 - FAR 15
52.222-202/1/26CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (FEB 2026)BOA Attachment 0003 - FAR 15
52.222-372/1/26EMPLOYMENT REPORTS ON VETERANS (FEB 2026)BOA Attachment 0003 - FAR 15
52.222-502/1/26COMBATING TRAFFICKING IN PERSONS ((FEB 2026)BOA Attachment 0003 - FAR 15
52.227-16/1/20AUTHORIZATION AND CONSENTBOA Attachment 0003 - FAR 15
52.227-26/1/20NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENTBOA Attachment 0003 - FAR 15
52.229-32/1/13FEDERAL, STATE, AND LOCAL TAXESBOA Attachment 0003 - FAR 15
52.232-14/1/84PAYMENTS
52.232-82/1/02DISCOUNTS FOR PROMPT PAYMENTBOA Attachment 0003 - FAR 15
52.232-114/1/84EXTRASBOA Attachment 0003 - FAR 15
52.232-175/1/14INTERESTBOA Attachment 0003 - FAR 15
52.232-23 ALT 14/1/84ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984)
52.232-251/1/17PROMPT PAYMENTBOA Attachment 0003 - FAR 15
52.232-3310/1/18PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENTBOA Attachment 0003 - FAR 15
52.233-12/1/26DISPUTES (FEB 2026)BOA Attachment 0003 - FAR 15
52.233-32/1/26PROTEST AFTER AWARD (FEB 2026)BOA Attachment 0003 - FAR 15
52.233-42/1/26APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (FEB 2026)BOA Attachment 0003 - FAR 15
52.242-137/1/95BANKRUPTCYBOA Attachment 0003 - FAR 15
52.243-12/1/26CHANGES--FIXED PRICEBOA Attachment 0003 - FAR 15
52.244-62/1/26SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION 2025-O0003)BOA Attachment 0003 - FAR 15
52.247-631/1/25PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JAN 2025)BOA Attachment 0003 - FAR 15
52.247-682/1/06REPORT OF SHIPMENT (REPSHIP)BOA Attachment 0003 - FAR 15
52.248-16/1/20VALUE ENGINEERINGBOA Attachment 0003 - FAR 15
52.249-24/1/12TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)BOA Attachment 0003 - FAR 15
52.249-84/1/84DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)BOA Attachment 0003 - FAR 15
52.202-16/1/20DEFINITIONSBOA Attachment 0003 - FAR 15
52.204-102/1/26REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (FEB 2026)BOA Attachment 0003 - FAR 15
52.222-542/1/26EMPLOYMENT ELIGIBILITY VERIFICATION (FEB 2026)BOA Attachment 0003 - FAR 15
52.226-85/1/24ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024)BOA Attachment 0003 - FAR 15
52.222-4012/1/10NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACTBOA Attachment 0003 - FAR 15
52.219-82/1/26UTILIZATION OF SMALL BUSINESS CONCERNS (FEB 2026)BOA Attachment 0003 - FAR 15
52.209-92/1/26UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (FEB 2026)BOA Attachment 0003 - FAR 15
52.204-132/1/26SYSTEM FOR AWARD MANAGEMENT-MAINTENANCE (FEB 2026)BOA Attachment 0003 - FAR 15
52.232-396/1/13UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONSBOA Attachment 0003 - FAR 15
52.232-403/1/23PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR 2023)BOA Attachment 0003 - FAR 15
52.203-191/1/17PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTSBOA Attachment 0003 - FAR 15
52.219-92/1/26SMALL BUSINESS SUBCONTRACTING PLAN (FEB 2026)
52.240-912/1/26SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026)BOA Attachment 0003 - FAR 15
52.204-912/1/26CONTRACTOR IDENTIFICATION (FEB 2026)BOA Attachment 0003 - FAR 15
52.222-904/1/26ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
52.252-22/1/98CLAUSES INCORPORATED BY REFERENCE (Feb 1998)BOA Attachment 0003 - FAR 15
52.252-611/1/20AUTHORIZED DEVIATIONS IN CLAUSES (Nov 2020)BOA Attachment 0003 - FAR 15
52.219-282/1/26POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION (FEB 2026)BOA Attachment 0003 - FAR 15
52.222-352/1/26EQUAL OPPORTUNITY FOR VETERANS (FEB 2026)BOA Attachment 0003 - FAR 15
52.222-362/1/26EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (FEB 2026)BOA Attachment 0003 - FAR 15
52.204-1912/1/14INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONSBOA Attachment 0003 - FAR 15
52.222-192/1/26CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2026)
52.203-1711/1/23CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (NOV2023)
52.240-932/1/26BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEM (FEB 2026)BOA Attachment 0003 - FAR 15
252.227-70286/1/95TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE GOVERNMENT
252.203-70059/1/22REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (Sep 2022)BOA Attachment 0003 - FAR 15
252.204-700810/1/16COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLSBOA Attachment 0003 - FAR 15
252.225-70538/1/21REPRESENTATION REGARDING PROHIBITION ON USE OF CERTAIN ENERGY SOURCED FROM INSIDE THE RUSSIAN FEDERATION
252.204-700710/1/25ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)BOA Attachment 0003 - FAR 15
252.204-70175/1/21PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION
252.225-79738/1/24PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT SYSTEMS--REPRESENTATION (DEVIATION 2024-O0014)
252.239-70984/1/21PROHIBITION ON CONTRACTING TO MAINTAIN OR ESTABLISH A COMPUTER NETWORK UNLESS SUCH NETWORK IS DESIGNED TO BLOCK ACCESS TO CERTAIN WEBSITES--REPRESENTATION (DEVIATION 2021-O0003)
52.240-902/1/26SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS
52.225-188/1/18PLACE OF MANUFACTUREBOA Attachment 0003 - FAR 15
52.209-132/1/26VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS--CERTIFICATIONBOA Attachment 0003 - FAR 15
252.215-700812/1/22ONLY ONE OFFER (DEC 2022)BOA Attachment 0003 - FAR 15
252.215-70131/1/23SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS (JAN 2023)BOA Attachment 0003 - FAR 15
252.204-701911/1/23NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTSBOA Attachment 0003 - FAR 15
252.270-700011/1/24Pilot Program To Incentivize Contracting With Employee-Owned Businesses?Representation (Nov 2024)BOA Attachment 0003 - FAR 15
252.270-700111/1/24Pilot Program To Incentivize Contracting With Employee-Owned Businesses?Subcontracting Certification (Nov 2024)BOA Attachment 0003 - FAR 15
252.215-79923/1/26ONLY ONE OFFER (DEVIATION 2026-O0048) (MAR 2026)
52.214-344/1/91SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGEBOA Attachment 0003 - FAR 15
52.214-354/1/91SUBMISSIONS OF OFFERS IN U.S. CURRENCYBOA Attachment 0003 - FAR 15
52.215-12/1/26INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (FEB 2026)BOA Attachment 0003 - FAR 15
52.215-166/1/03FACILITIES CAPITAL COST OF MONEYBOA Attachment 0003 - FAR 15
52.204-72/1/26SYSTEM FOR AWARD MANAGEMENT-REGISTRATION (FEB2026)BOA Attachment 0003 - FAR 15
52.233-22/1/26SERVICE OF PROTEST (FEB2026)BOA Attachment 0003 - FAR 15
52.211-144/1/08NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USEBOA Attachment 0003 - FAR 15
52.252-12/1/98SOLICITATION PROVISIONS INCORPORATED BY REFERENCEBOA Attachment 0003 - FAR 15
52.252-511/1/20AUTHORIZED DEVIATIONS IN PROVISIONSBOA Attachment 0003 - FAR 15
52.246-1112-01-2014HIGHER-LEVEL CONTRACT QUALITY REQUIREMENTTailored by excluding paragraph(s) 8.3 -- ISO 90001:2015 (21 Oct 2015) or equivalent
52.209-3 ALT 1 and 209-01-1989FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) -- ALTERNATE I (JAN 1997) AND ALTERNATE II (SEP 1989)The contractor shall test 3 unit(s) of Lot/Item M139 Mine Dispenser, to include all subassemblies: 1095-01-689-2286 Part Number: 13100593 as specified in this contract. At least 15 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing of the time and

location of the testing so that the Government may witness the tests. The Contractor shall submit the first article test report within TBD by PCO calendar days from the date of this contract to (add address): Send electronic FATR to: The Contracting Officer and to FDCC ORG EMAIL as follows: usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil. Within 30 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. Estimated FAT completion 30 days.

52.217-7 3/1/89 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM

Technical & Quality Requirement

TECHNICAL & QUALITY REQUIREMENTS
TitleInstructions/Narrative
DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE
(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801–4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provision of DoD Directive 5230.25 and DoD Instruction 2040.02. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, “Militarily Critical Technical Data Agreement” certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's Section C “Technical Data Package” instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

CONFIGURATION MANAGEMENT DOCUMENTATION

The Contractor may submit Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) for the requirements in the Government-provided Technical Data Package (TDP).

a. The Configuration Change Management section of SAE EIA-649-1(current revision) Configuration Management Requirement for Defense Contracts, Paragraph 3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3); the second sentence of paragraph 3.3.1.8.1(1).

b. Furnished item(s) shall conform to the approved configuration requirements/revision, unless a Request for Variance (RFV) is processed and approved as provided by Paragraph E. below. The term "Request for Variance" includes Requests for Deviations and Waivers.

c. Value Engineering Change Proposals (VECPs) for cost saving improvements to the TDP should not be processed per SAE EIA-649-1 and should be referred to Section I FAR Clause 52.248-1 - Value Engineering.

d. All ECPs submitted will be deemed routine. If an ECP is considered as an emergency or urgent; that justification for the rationale shall be included in the ECP submittal with all applicable supporting documentation.

e. For ECPs, RFVs, or NORs, the Contractor must submit the documentation listed in sub-paragraphs e (i) through e (iii). Failure to submit a complete legible package may result in return of the ECP/RFV/SCN/NOR without processing.

(i) for ECPs, the Contractor shall prepare and deliver the ECP in accordance with (IAW) CDRL A00X.

(ii) for RFVs, the Contractor shall prepare and deliver the RFV IAW CDRL A00X.

(iii) for NORs, the Contractor shall prepare and deliver the NOR IAW CDRL A00X.

f. The Government’s acceptance of the data deliverable required by CDRL/DD Form 1423 in e(i)-(iii) above signifies only that the data satisfies the requirements of the DID and is considered acceptable for Government processing. Acceptance of the data deliverable does not signify "technical approval" of the change proposed by the deliverable and should not be interpreted as authorizing the Contractor to proceed with the work proposed by the change. Disposition of the change (approval/disapproval) will follow acceptance of the CDRL at the Government’s sole discretion. Incorporation of an approved RFV or ECP will require execution of a contract modification.

g. The Contractor should direct questions regarding the status of an ECP or RFV to the Procuring Contracting Officer (PCO) and copy the Administrative Contracting Officer (ACO).

h. The submission of an ECP/RFV/SCN/NOR does not affect the required delivery date of the contract.

OPSEC TRAINING REQUIREMENT
Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at: https://securityawareness.dcsa.mil/opsec/index.htm. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officer’s Representative (COR), if assigned to the contract, or the Procuring Contracting Officer (PCO).
REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN(a) The contractor is subject to, at a minimum, the provisions of the current TACOM OPSEC Plan, or other approved U.S. Government OPSEC plan, per AR 530-1, Operations Security. This Plan specifies the government’s critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b) The contractor will receive a copy of the Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by TACOM G3/G2 or individual organizations supporting AT/OPSEC Officers.

(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is OPSEC Level I.

Counterintelligence Awareness and Reporting (CIAR); formerly known as Threat Awareness Reporting Program (TARP) Per AR 381-12, all Department of the Army (DA) personnel (Military/Civilian/Contractor) must complete CIAR training within 30 days of assignment or employment to an organization/contract, and then once every 12 months thereafter pursuant to DoDD 5240.06. DA personnel will complete “Counterintelligence Awareness and Reporting for DoD Employees” – CI116.16, located at https://www.cdse.edu/, to satisfy most Army annual training requirements.

In addition, per AR 381-12 Chapter 5, the following individual(s) must receive an in-person CIAR briefing directly from an ACI Special Agent or a CI-experienced person in addition to the annual training requirement:

• DA personnel scheduled to travel (official, unofficial, permanent change of station) to or through countries with a high foreign intelligence or terrorist threat level as identified by Defense Intelligence Agency or the Department of State, will receive a special CIAR briefing prior to the travel and will be debriefed upon return. AR 381–12 • 13 June 2025 11

• DA personnel who have security clearances travelling to foreign locations in any duty status must fulfill pre-and-post travel security briefing and debriefing requirements in accordance with the DoD Foreign Clearance Guide and DoDD 4500.54E.

• DA personnel deploying in support of military exercises or contingency operations will receive a special CIAR briefing prior to departure.

• DA personnel taking part in bilateral or multilateral engagements with foreign governments or international organizations will receive a CIAR briefing prior to the event.

• Foreign visitors, personnel, and personal connections. Commanders will coordinate with unit security managers to identify personnel potentially vulnerable to FIE exploitation and ensure they are referred to ACI to receive specialized CIAR briefing.

• Such personnel will receive foreign intelligence threat briefings prior to foreign travel or event.

• Personnel with access to Sensitive Compartmented Information and Special Access Programs.

• Personnel assigned to or supporting defense critical infrastructure or associated assets, pursuant to DoDD 3020.40 and DoDI 5240.19, will receive an in-person special CIAR briefing on an annual basis. Such personnel will notify their local ACI office of all projected foreign travel or foreign visits.

• Foreign government employment. Current and retired DA personnel seeking employment with foreign government entities will have CIAR training and support made available.

• Information technology professionals System administrators, privileged users, and those with privileged access that provides an individual capability to alter the properties, behavior, or control of a DoD information system will receive in-person special CIAR briefings on an annual basis.

• Professional and educational exchange programs with foreign governments.

These briefings will be tailored to the particular risk or threat involved, including methods the person may use to minimize the risk, and will place special emphasis on reporting responsibilities. Debriefings will be conducted as soon as feasible following completion of travel, duty, or visit to a foreign country, or attendance at a conference with foreign personnel by an ACI Special Agent. Failure to receive training does not relieve individuals from their reporting responsibilities in chapter 4 of this regulation.

Engineering ExceptionsPlease note that there are Engineering Exemptions applicable to this procurement. The exemptions can be found with the TDP in SAM.gov and will require the same access procedures as access to the TDP.
INSPECTION AND ACCEPTANCE POINTS: ORIGINThe Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN. Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip) First Article Test (Contractor Testing) a. The first article shall be examined and tested in accordance with contract requirements, the item specification(s), Quality Assurance Provisions (QAPs) and all drawings listed in the Technical Data Package.

b. The first article shall be representative of items to be manufactured using the same processes and procedures and at the same facility as contract production. All parts and materials, including packaging and packing, shall be obtained from the same source of supply as will be used during regular production. All components, subassemblies, and assemblies in the first article sample shall have been produced by the Contractor (including subcontractors) using the technical data package applicable to this procurement.

c. The first article shall be inspected and tested by the contractor for all requirements of the drawing(s), the QAPs, and specification(s) referenced thereon, except for:

(1) Inspections and tests contained in material specifications provided that the required inspection and tests have been performed previously and certificates of conformance are submitted with the First Article Test Report.

(2) Inspections and tests for Military Standard (MS) components and parts provided that inspection and tests have been performed previously and certifications for the components and parts are submitted with the First Article Test Report.

(3) Corrosion resistance tests over 10 days in length provided that a test specimen or sample representing the same process has successfully passed the same test within 30 days prior to processing the first article, and results of the tests are submitted with the First Article Test Report.

(4) Life cycle tests over 10 days in length provided that the same or similar items manufactured using the same processes have successfully passed the same test within 1 year prior to processing the first article and results of the tests are submitted with the First Article Test Report.

(5) Onetime qualification tests, which are defined as a one-time on the drawing(s), provided that the same or similar item manufactured using the same processes has successfully passed the tests, and results of the test are on file at the contractor's facility and certifications are submitted with the First Article Test Report.

d. Those inspections which are of a destructive nature shall be performed upon additional sample parts selected from the same lot(s) or batch(es) from which the first article was selected.

e. A First Article Test Report shall be compiled by the contractor documenting the results of all inspections and tests (including supplier's and vendor's inspection records and certifications, when applicable). The First Article Test Report shall include actual inspection and test results to include all measurements, recorded test data, and certifications (if applicable) keyed to each drawing, specification and QAP requirement and identified by each individual QAP characteristic, drawing/specification characteristic and unlisted characteristic. Evidence of the QAR's verification will be provided. One copy of the First Article Test Report will be copy furnished to USARMY RIA CCDC AC Mailbox RDAR-QEP: usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil.

f. Notwithstanding the provisions for waiver of first article, an additional first article sample or portion thereof, may be ordered by the Contracting Officer in writing when (i) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of 90 days, or (iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply. When conditions (i), (ii), or (iii) above occurs, the Contractor shall notify the Contracting Officer so that a determination can be made concerning the need for the additional first article sample or portion thereof, and instructions provided concerning the submission, inspection, and notification of results. Costs of the additional first article testing resulting from any of the causes listed herein that were instituted by the contractor and not due to changes directed by the Government shall be borne by the Contractor.

Military Packaging Requirements- Supplemntal Instructions Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. All variations must be approved by the Contracting Office prior to implementation. The load shall be contained in a manner that will permit safe handling during shipment and storage.

Packaging shall be in accordance with MIL-STD-2073-1 and have successfully passed test levels of ASTM D 4169, Distribution Cycle 18, Assurance Level II, Acceptance Criterion 3, Military packing Level B . The warehouse stacking height shall be 16 ft. The shipping unit shall be the unit pack. Marking shall be in accordance with MIL-STD-129. Testing shall be witnessed by the Government Quality Assurance Representative. Packaged gross weight and size shall be included on the test report as well as a detailed description of the packaging. The Contractor is exempted from testing if other data can be provided (see para. 5.6 of MIL-STD-2073-1) and is acceptable to the Government. Similar items do not require retesting.

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