Non-Metallic Hoses
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 Department of the Army (W6QK ACC-RSA) is soliciting proposals for a Firm Fixed Price, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the manufacturing of Non-Metallic Hoses (NSN: 4720-01-476-2338, Part Number: 13502671) for the AVENGER DP WEAPON SYSTEM. This procurement is a 100% Small Business Set-Aside. Offers are due by June 10, 2026.
Scope of Work
This opportunity requires the manufacturing of non-metallic hoses with a minimum quantity of 470 each and a maximum of 710 each over the five-year contract period. The contract is structured with specific quantity allocations per month across five ordering periods. Deliverables must adhere to detailed packaging and marking requirements, including MIL-STD-129 markings, ISPM-15 compliant wood packaging, and specific preservation/packing levels (Military / Level of Pack B). Unique item identification and valuation requirements, such as data matrix symbology and reporting, are also specified.
Contract Details
- Contract Type: Firm Fixed Price, IDIQ
- Duration: 5 years
- Set-Aside: 100% Small Business Set-Aside
- Place of Performance: Chambersburg, PA
- Product Service Code: 4720 (Hose And Flexible Tubing)
Submission & Eligibility
- Offer Due Date: June 10, 2026, 21:00:00Z
- Submission Method: Offers must be submitted via email to tamela.d.riggs.civ@army.mil. Facsimile submissions are not authorized.
- Eligibility: Vendors must possess an active certification in the Joint Certification Program (JCP). Once certified, interested DoD Contractors can request drawings from tamela.d.riggs.civ@army.mil (include CAGE Code). Drawings will be sent via encrypted email or DoD SAFE site.
- Evaluation: The government intends to award only one contract. Evaluation criteria are detailed in Section M of the solicitation.
Key Documents
- Solicitation (W31P4Q26R0016.pdf): Outlines the core requirements, quantities, contract details, submission instructions, and eligibility.
- Attachment 0001 Special Provisions.docx: Details procedures for submitting Engineering Change Proposals (ECPs), Value Engineering Change Proposals (VECPs), Requests for Deviation (RFDs), and Requests for Variance (RFVs). Bidders must understand these procedures for any proposed changes to specifications, drawings, or part numbers, including correct forms and submission channels.