NAICS 332996 – Fabricated Pipe and Pipe Fitting Manufacturing
Sol # PANDTA-26-P-0000_037700
AI Summary
• Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to award a Firm-Fixed-Price Order for Tubing Assembly using U.S. stock part Number 12491142.
• Only BOAST Basic Ordering Agreement (BOA) holders with a fully executed agreement will be eligible for the award.
• The contract requires 100% inspection and acceptance, meaning only satisfactory delivery meets the agreement criteria.
Description
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 Small Business Set-aside intended for all 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: Tubing Assembly, NON NSN: 4710-01-575-2011 Part Number: 12491142 Option: 100% Inspection/Acceptance: Origin FOB: Destination NAICS: 332996 (Fabricated Pipe and Pipe Fitting Manufacturing 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 49037-30844. 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. To be considered for award, please return one signed copy of your Request for Order Proposal (RFOP) via e-mail to Contract Specialist: Christina Herbig (christina.a.herbig.civ@army.mil) All questions pertaining to this RFOP shall be directed in writing to the Contract Specialist identified above.
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