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)

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, Army Contracting Command - Detroit Arsenal (ACC-DTA), is soliciting proposals for Hose Assemblies (NSN: 4240-01-663-5690) under a Firm Fixed Price (FFP) purchase order. This is a Total Small Business Set-Aside. The requirement is for 57 units with an option for up to 100% additional quantity. Quotations are due by February 26, 2026.

Scope of Work

This Request for Quotation (RFQ) seeks the supply of Hose Assemblies, NSN: 4240-01-663-5690, Part No.: 71012/6. Key requirements include:

  • Production Quantity: 57 Each (EA), with an option for up to 100% additional units.
  • First Article Test (FAT): Required for CLIN 0001AA, with the option to utilize the CCDC Chemical Biological Center (CCDC CBC) Lab.
  • Production Lot Testing (PLT): Required for each production lot.
  • Technical Data Package (TDP): Associated with this procurement, distribution code "C", limiting access to DoD and US DoD contractors only.
  • Military Preservation, Packing, and Marking: Required per MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction (SPI).
  • FOB Destination: Shipments to XU W0L7 BLUE GRASS ARMY DEPOT, Richmond, KY 40475-5070. Early shipment is authorized at no additional cost to the Government.

Contract & Timeline

  • Contract Type: Firm Fixed Price (FFP) purchase order.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • Response Due: February 26, 2026, 7:00 PM EST.
  • Questions Due: February 12, 2026, 12:00 PM EST.
  • Published: January 27, 2026.
  • Offer Validity: Offers must be valid for a minimum of 180 calendar days.

Submission & Evaluation

Offerors must return one signed copy of their offer electronically via email to the listed contract specialists. To be considered for award, all required fill-ins and representations must be completed. Offers submitted for less than the total quantities of all items will be deemed nonresponsive. Only one award will be made.

Contact Information

People

Points of Contact

Kelly GermanoSECONDARY

Files

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Versions

Version 3
Solicitation
Posted: Mar 12, 2026
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Version 2Viewing
Solicitation
Posted: Jan 27, 2026
Version 1
Solicitation
Posted: Dec 9, 2025
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