How to bid on M11 Pistol Small Arms Storage Racks for the Army Contracting Command

What the Army is buying and why it matters

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking proposals for 117 M11 Small Arms Storage Racks, NSN 1095-00-897-8755, Part Number 8429990. There is also an option for a 100% increase in quantity, with delivery required within 365 days. This is a Firm-Fixed-Price Order.

This opportunity is issued under the Basic Ordering Agreement Sustainment Track (BOAST) program. If your company manufactures or supplies security equipment, particularly storage solutions for small arms, this could be a relevant opportunity.

Key dates and what happens at the deadline

This Request for Order Proposal (RFOP) was published on July 28, 2026. All proposals must be submitted by August 24, 2026, at 5:00 PM ET. It is crucial to submit your proposal before this deadline.

Any amendments to the solicitation will be posted on SAM.gov. You are responsible for checking the notice periodically for updates. Failure to respond to any amendments before the closing date may result in your proposal being deemed unacceptable.

Who this opportunity suits

This opportunity is suitable for firms specializing in manufacturing or supplying security equipment, specifically small arms storage solutions. The NAICS code associated with this requirement is 332994, which covers Small Arms Ammunition Manufacturing.

Crucially, bidders must already have an active BOAST Basic Ordering Agreement (BOA) in place before the proposal closing date of August 24, 2026. If you do not have a BOAST BOA, you will not be considered for this award.

How to respond to this solicitation

To access the solicitation, click “View original source” on the portal. If you land on the portal’s homepage, click it again to go directly to the bid. You may need a free account to view documents, though for some bids this is not required.

The solicitation and any amendments will be posted electronically on SAM.gov. All instructions for proposal submission, evaluation criteria (such as Price Only, LPTA, or Tradeoff), and order-specific clauses are contained within the attached BOAST RFOP document. You must review this document in its entirety to prepare your proposal.

Practical tips for a competitive response

Since this item is export-controlled, access to the technical data package (TDP) requires certification in the Joint Certification Program (JCP). If you are not registered or your certification has expired, you must mail DD Form 2345 to the U.S./Canada Joint Certification Office. Ensure this is handled promptly to avoid delays.

Given the requirement for a BOAST Basic Ordering Agreement, if you do not have one, consider joining the program for future opportunities. The BOAST program has a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time. However, for this specific RFOP, your BOA must be executed before the closing date.

Pay close attention to all instructions and evaluation criteria detailed in the RFOP document. Ensure your proposal directly addresses all requirements and provides clear, concise information. Double-check all calculations and ensure your pricing is competitive and accurate for a Firm-Fixed-Price Order.