Solicitation: Hose Assembly (NSN: 4240-01-663-5690)
SOL #: W912CH25Q0103Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Army
W6QK ACC- DTA
WARREN, MI, 48397-5000, United States
Place of Performance
Richmond, KY
NAICS
Surgical Appliance and Supplies Manufacturing (339113)
PSC
Safety And Rescue Equipment (4240)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Dec 9, 2025
2
Last Updated
Mar 12, 2026
3
Submission Deadline
Feb 26, 2026, 7:00 PM
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 is soliciting quotations for Hose Assemblies (NSN: 4240-01-663-5690, Part No.: 71012/6) under a Firm Fixed-Price purchase order. This is a Total Small Business Set-Aside for a production quantity of 57 units, with an option for up to 100% additional. Quotations are due February 26, 2026.
Scope of Work
The procurement is for Hose Assemblies, NSN 4240-01-663-5690, Part No. 71012/6. Key requirements include:
- Production Quantity: 57 Each, with an option for up to 100% additional units.
- First Article Test (FAT): Required for CLIN 0001AA. Offerors may utilize the CCDC Chemical Biological Center (CCDC CBC) Lab for FAT.
- Production Lot Testing (PLT): Required for each production lot.
- Technical Data Package (TDP): Available with distribution code "C," limiting access to DoD and US DoD contractors.
- Packaging & Marking: Military preservation, packing, and marking are required per MIL-STD-2073-1, MILSTD-129, and Special Packaging Instruction (SPI).
- Delivery: Free On Board (FOB) Destination to Blue Grass Army Depot, Richmond, KY. Delivery for CLIN 0001AA is 20-AUG-2026, and for CLIN 0002AA, it is 150 days without FAT.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Award: Only one award will be made. Offers for less than the total quantities of all items will be deemed nonresponsive.
- Offer Validity: Offers must be valid for a minimum of 180 calendar days.
Submission & Deadlines
- Quotations Due: February 26, 2026, 7:00 PM EST.
- Questions Due: February 12, 2026, 12:00 PM EST.
- Submission Method: Electronically via email to the listed contract specialists.
- Requirements: Offerors must complete all fill-ins and representations, and acknowledge all amendments.
Contacts
- Kimberly J. Parisek (kimberly.j.parisek.civ@army.mil)
- Kelly Germano (kelly.l.germano.civ@army.mil)
People
Points of Contact
Kimberly J. ParisekPRIMARY
Kelly GermanoSECONDARY
Files
Files
No files attached to this opportunity