BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529

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.