BOAST RFOP - Mine Dispenser, NSN: 1095-01-689-2286
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 the procurement of M139 Mine Dispensers (NSN: 1095-01-689-2286). This is a Firm-Fixed-Price Order and is a Full and Open competition. Proposals are due June 22, 2026, at 1:00 PM Eastern.
Scope of Work
This opportunity requires the supply of M139 Mine Dispensers, identified by NSN 1095-01-689-2286 and Part Number 13100593. The base quantity is 133 EA, with an option for an additional 100% of the base quantity. The item is non-commercial and requires Military/B packaging in accordance with MIL-STD-2073-1.
Delivery Schedule: First Article Test (FAT) units are required within 150 calendar days ARO, followed by production units within 150 calendar days from FAT approval, and option units within 150 calendar days from option exercise.
Data Requirements: The contract includes requirements for submitting Engineering Change Proposals (ECP), Requests For Variance (RFV), and Notices Of Revision (NOR) as needed, in government-compatible software. These submissions are export-controlled, and access to the Technical Data Package (TDP) requires Joint Certification Program (JCP) certification (DD Form 2345).
Controlled Unclassified Information (CUI): Contractors must adhere to strict guidelines for handling CUI, including marking, storage, dissemination, and reporting requirements as detailed in Attachment A.
Contract Details
- Contract Type: Firm-Fixed-Price Order
- Program: Basic Ordering Agreement Sustainment Track (BOAST)
- Set-Aside: Full and Open
- NAICS: 332994
- Product Service Code: 1095 (Miscellaneous Weapons)
- Payment Terms: Net 30 days
- Applicable: Buy American and Balance of Payments Program
Eligibility & Submission
- Mandatory Eligibility: Offerors must have a fully executed BOAST Basic Ordering Agreement (BOA) in place prior to the closing date of this RFOP.
- For Non-BOA Holders: Companies interested in joining the BOAST program can find information on the continuous on-ramp process under SAM.gov Notice ID W912CH-26-R-0001.
- Proposal Submission: Electronically via email to BOAST@army.mil by June 22, 2026, 1:00 PM Eastern. The subject line must be "Proposal for RFOP-PANDTA-21-P-0000 000267- [Your Company Name]".
- Questions Deadline: June 9, 2026, 1:00 PM Eastern, submitted in writing to the Point of Contact.
- Evaluation: Award will be made on a Price Only basis to the responsible BOA holder submitting the lowest-priced proposal.
- Period of Acceptance: Proposals must remain firm for at least 60 calendar days.
- A Small Business Subcontracting Plan may be required depending on the awardee's business size.
Contact Information
- Primary: Ryan Nawrocki (ryan.d.nawrocki.civ@army.mil)
- Secondary: BOAST Group (BOAST@army.mil)