BOAST RFOP - Cable Assembly, Spec - NSN: 6150-01-578-0469
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for Cable Assembly, Spec (NSN: 6150-01-578-0469). This is a Firm-Fixed-Price Order intended for all active BOAST Basic Ordering Agreement (BOA) holders. A fully executed BOA is mandatory for eligibility by the closing date.
Scope of Work
The requirement is for 20 EA of Cable Assembly, Spec, with NSN: 6150-01-578-0469 and Part Number: 12992565. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program (JCP) for Technical Data Package (TDP) access. Inspection/Acceptance is at Origin, and FOB is Destination. The NAICS code is 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) with a 600-employee size standard. Packaging level is Military B, and the ship-to location is DLA Distribution Anniston, AL.
Contract & Timeline
- Contract Type: Firm-Fixed-Price Order (DO rated)
- Set-Aside: Full & Open (mandatory BOAST BOA required)
- Proposal Due: July 13, 2026, 4:00 PM ET
- Questions Due: June 26, 2026, 4:00 PM ET
- Published: June 12, 2026
- Delivery Schedule: First Article Test (FAT) unit(s) within 390 calendar days ARO; Production units within 360 calendar days from FAT approval. Government requires up to 30 days for FAT evaluation.
- Period of Acceptance: Proposals must remain valid for at least 90 calendar days.
Evaluation & Submission
Proposals will be evaluated using the Lowest Price, Technically Acceptable (LPTA) method. Evaluation factors include:
- Technical Acceptability (Pass/Fail): Compliance with all SOW/TDP minimum requirements.
- Price: Evaluated for reasonableness among technically acceptable proposals. Proposals must be submitted electronically via email to BOAST@army.mil.
Eligibility & Additional Notes
Vendors must have a fully executed BOAST Basic Ordering Agreement (BOA) in place prior to the closing date. Companies interested in joining the BOAST program can find instructions under the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). A Small Business Subcontracting Plan is not required unless awarded to a Large Business. The Buy American and Balance of Payments Program clause is applicable.