BOAST RFOP - Gun Actuator Clutch, NSN: 1005-01-493-7249

SOL #: PANDTA-25-P-0000_11438Special Notice

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC- DTA
WARREN, MI, 48397-5000, United States

Place of Performance

Place of performance not available

NAICS

Small Arms (332994)

PSC

Guns, Through 30 Mm (1005)

Set Aside

No set aside specified

Timeline

1
Posted
May 19, 2026
2
Last Updated
May 20, 2026
3
Action Date
Jun 22, 2026, 5:00 PM

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 the procurement of Gun Actuator Clutches (NSN: 1005-01-493-7249, Part Number: 13060157). This is a Full and Open competitive action, exclusively for active BOAST Basic Ordering Agreement (BOA) holders. The Government intends to award a Firm-Fixed-Price Order. Proposals are due June 22, 2026, by 1:00 PM Eastern.

Scope of Work

This RFOP requires the supply of 93 Gun Actuator Clutches for the base quantity, with an option for an additional 93 units. Key deliverables include a First Article Test (FAT) within 150 calendar days ARO, followed by production delivery within 150 calendar days of FAT approval. Option delivery is also 150 calendar days from option exercise. Packaging must adhere to Military/B standards (SPI NUMBER - 13060157 - DATED-12 FEB 24), with shipment to DLA DISTRIBUTION ANNISTON, AL. Quality requirements include specific instructions for heavy phosphate coating, and inspection/acceptance will occur at Origin. Demilitarization requirements are applicable for MLI/CCLI items.

Contract Details

  • Contract Type: Firm-Fixed-Price Order
  • NAICS Code: 332994 (Size Standard: 1,000 employees)
  • Set-Aside: Full and Open
  • Eligibility: Mandatory requirement for vendors to hold a fully executed BOAST Basic Ordering Agreement (BOA) prior to the closing date. Information on the BOAST Continuous On-Ramp program is available under SAM.gov Notice ID: W912CH-26-R-0001.
  • Order Rating: DO

Submission & Evaluation

Proposals must be submitted electronically via email to the designated Point of Contact by June 22, 2026, 1:00 PM Eastern. A specific subject line is required: "Proposal for RFOP-PANDTA-24-P-0000 011438- [Your Company Name]". Questions regarding the RFOP are due by June 10, 2026, 1:00 PM Eastern. The evaluation criteria is Price Only, with award going to the responsible BOA holder submitting the lowest-priced, reasonable proposal. Proposals must remain valid for at least 60 calendar days.

Key Requirements & Notes

This opportunity involves an Export Controlled Technical Data Package (TDP), requiring vendors to be certified in the Joint Certification Program (JCP) (DD Form 2345) for access. Additionally, contractors will be required to adhere to strict guidelines for handling Controlled Unclassified Information (CUI), including mandatory training, non-disclosure agreements, and secure storage/dissemination protocols. The contract also includes a Contract Data Requirements List (CDRL) specifying submissions for Engineering Change Proposals (ECPs), Requests for Variance (RFVs), Notices of Revision (NORs), and a Test Procedure for Heavy Phosphate Coating. The Buy American and Balance of Payments Program applies.

People

Points of Contact

Ryan NawrockiPRIMARY
BOAST GroupSECONDARY

Files

Files

No files attached to this opportunity

Versions

Version 2
Special Notice
Posted: May 20, 2026
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Special Notice
Posted: May 19, 2026