BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Closed Special Notice Posted
This opportunity was awarded. See its 4 award notices in the notice history.
- Solicitation number
- PANDTA-24-P-0000_004297
- Agency
-
Department of the Army
Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Army Contracting Command - Detroit Arsenal is conducting a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track (BOAST) program for three units of Holder, Ammunition (NSN 1398-01-330-9529, Part Number 12916856) with responses due October 8, 2026, at 3:00 PM Eastern. This is a Total Small Business Set-Aside restricted to active BOAST BOA holders with a fully executed agreement in place by the closing date.
Award will be made on a firm-fixed-price basis to the lowest-priced responsible BOA holder; price is the sole evaluation criterion. Vendors must be certified in the Joint Certification Program (JCP) to access the export-controlled Technical Data Package. Delivery is FOB Destination to DLA Distribution Anniston, Alabama, with First Article Test delivery within 210 calendar days after receipt of order and production units within 150 calendar days from written FAT approval. An unexercised option period covers an additional 12 months with an estimated quantity of three units at the same delivery timeline.
The contract requires compliance with Buy American (DFARS 252.225-7001), ISO 9001:2015 quality management standards, military preservation and packaging per MIL-STD-2073-1, light phosphate coating per Federal Specification TT-C-490, OPSEC training, Controlled Unclassified Information protocols, and NIST SP 800-171 cybersecurity standards. Contractors must submit data deliverables including Engineering Change Proposals, Requests for Variance, Test Procedures for coating, First Article Test Reports, and Acceptance Inspection Equipment reports. Payment terms are Net 30 days from receipt of invoice and acceptance. Amendment 0002 (dated September 8, 2026) extended the offer due date from September 8 to October 8 and the question submission deadline to September 8 at 3:00 PM Eastern.
Notice text
2 versions
Update #2 · Latest ·
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529 PANDTA-24-P-0000 004297 REV 08 SEPTEMBER 2026
AMENDMENT: 0002
1. The purpose of this amendment is to:
Update Response Due Date
a) Extend the offer due date from 08 SEPTEMBER 2026 to 08 OCTOBER 2026.
General Information
a) Updating language under section General Information to extend the question submission due date from 28 AUGUST 2026 to 08 SEPTEMBER 2026 at 3:00 PM EST.
2) All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.
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BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529 PANDTA-24-P-0000 004297 REV 20 AUGUST 2026
AMENDMENT: 0001
1. The purpose of this amendment is to:
Pricing Sheet
a) Add Line Item A006, Data Requirement, Acceptance Inspection Equipment (AIE) Report, See Technical & Quality Requirement - Configuration Management and Exhibit A Contract Data Requirements List (CDRL) A001-A006.
Exhibit A Contract Data Requirements List
a) Update Exhibit A Contract Data Requirements List (CDRL) to include Data Item No. A006 ACCEPTANCE INSPECTION EQUIPMENT (AIE) REPORT.
2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.
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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 Total Small Business Set-Aside action intended for all applicable 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: Holder, Ammunition
- NSN: 1398-01-330-9529
- Part Number: 12916856
- Quantity: 3 EA
- Option: 100%
- Inspection/Acceptance: Origin
- FOB: Destination
- NAICS: 332993
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.
Update #1 ·
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529 PANDTA-24-P-0000 004297 REV 20 AUGUST 2026
AMENDMENT: 0001
1. The purpose of this amendment is to:
Pricing Sheet
a) Add Line Item A006, Data Requirement, Acceptance Inspection Equipment (AIE) Report, See Technical & Quality Requirement - Configuration Management and Exhibit A Contract Data Requirements List (CDRL) A001-A006.
Exhibit A Contract Data Requirements List
a) Update Exhibit A Contract Data Requirements List (CDRL) to include Data Item No. A006 ACCEPTANCE INSPECTION EQUIPMENT (AIE) REPORT.
2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.
-------------------------------------------------------------------------------------------------------------------------------------------------------------
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 action intended for all applicable 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: Holder, Ammunition
- NSN: 1398-01-330-9529
- Part Number: 12916856
- Quantity: 3 EA
- Option: 100%
- Inspection/Acceptance: Origin
- FOB: Destination
- NAICS: 332993
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.
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Notice history
Show 9 more
19 notices listed here. See the rest on GovTribe.
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