Solicitation - Air Breathing Hose Assembly
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 United States Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting proposals for a single Firm-Fixed Price (FFP) contract for the procurement of Air Breathing Hose Assemblies (NSN: 4240-01-663-6235, Part Number: 602108). This opportunity is a Total Small Business Set-Aside. The requirement includes a production quantity of 24 units with an option for an additional 24 units. First Article Testing (FAT) is mandatory unless a waiver is approved. Offers are due by April 22, 2026, at 3:00 PM Eastern Daylight Time (EDT).
Scope of Work
The primary deliverable is the Hose Assembly, Air Breathing, identified by NSN 4240-01-663-6235 and Manufacturer Part Number 602108. Contractors must adhere to specific packaging and marking requirements as per MIL-STD-2073-1 and Special Packaging Instruction P602108. The contract mandates both First Article Test (FAT) and Production Lot Acceptance Test (PLT), with contractors responsible for testing and reporting. Various Data Items (CDRLs) are required, including Engineering Change Proposals (ECPs), Requests for Variance (RFVs), Notices of Revision (NORs), FAT Reports, PLT Reports, Certificates of Compliance, OPSEC Awareness training reports, and Threat Awareness Reporting Program (TARP) training reports.
Contract Details
- Contract Type: Firm Fixed Price (FFP) with an available option period.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 339113 (Surgical Appliance and Supplies Manufacturing).
- Place of Performance: Richmond, KY, United States.
Submission & Evaluation
- Proposal Due Date: April 22, 2026, at 3:00 PM EDT.
- Offer Validity: Offers must remain valid for a minimum of 180 calendar days.
- Submission Method: Electronic submission via email to the identified Contract Specialist.
- Requirements: Offers must cover the total quantity; partial offers will be deemed nonresponsive.
- Evaluation Criteria: Award will be based on Price, with the government reserving the right to assess reasonableness and unbalanced pricing. Certified cost or pricing data may be requested if only one offer is received.
- First Article Test (FAT) Waiver: A specific form (DEVCOM CBC FORM 081) is provided for requesting a waiver or partial waiver of FAT requirements, necessitating detailed justification and supporting documentation.
Key Considerations
- Technical Data Package (TDP): An export-controlled TDP is associated with this solicitation. Access requires a current DD 2345, which can take up to 10 weeks to obtain. Further access may require SAM registration and a Use and Non-Disclosure Agreement.
- Controlled Unclassified Information (CUI): Bidders must comply with DoD guidelines for handling, storing, disseminating, and disposing of CUI, including mandatory training and reporting protocols for any loss.
- Operations Security (OPSEC): Compliance with the TACOM OPSEC Plan is expected, and OPSEC Awareness training reports are a required deliverable.
- Questions: All questions must be submitted in writing by April 6, 2026, at 12:00 PM Local Warren, MI time, to the point of contact.
- SAM Registration: All contractors must be registered in the System for Award Management (SAM).