Non-Metallic Hoses

Closed Solicitation Posted

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Solicitation number
W31P4Q-26-R-0016
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Chambersburg, Pennsylvania 17201, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Contracting Command Redstone Arsenal is seeking to procure non-metallic hoses (NSN 4720-01-476-2338, part number 13502671) for the Avenger DP Weapon System under a five-year firm fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract. Offerors must maintain active certification in the Joint Certification Program (JCP) and comply with quality standards including ANSI/ISO/ASQ 9001:2015 or AS 9100 certification. The contract requires adherence to specific engineering change procedures outlined in the Special Provisions, including submittal of Engineering Change Proposals (ECPs), Value Engineering Change Proposals (VECPs), and Requests for Deviations through designated forms to the Administrative Contracting Officer and Project Contracting Officer. Evaluation will be based on lowest overall cost to the Government, with award intended for a single contractor. The solicitation closing date is June 10, 2026, at 4:00 PM local time, and interested contractors must request technical drawings from tamela.d.riggs.civ@army.mil by providing their CAGE Code.

This procurement is designated as a 100 percent small business set-aside, limiting competition to certified small businesses. The contract specifies a minimum quantity of 470 units and maximum of 710 units across the five-year period, with Year 1 delivery requiring 470 units (structured at 40 units monthly for 11 months and 30 units for 1 month), followed by 60 units annually during Years 2-5 at 5 units per month. All deliveries are FOB destination to the U.S. Army Letterkenny Transportation Office in Chambersburg, Pennsylvania, with packaging compliance required for MIL-STD-129 markings and ISPM-15 wood packaging material standards. Payment will be processed through the Wide Area Workflow (WAWF) system, and all applicable FAR and DFARS clauses are incorporated by reference into the contract. Electronic submissions are authorized and should be emailed to the designated contracting officer.

Notice text

THIS SOLICITATION IS TO AWARD A FIRM FIXED PRICE, 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE MANUFACTURING OF THE FOLLOWING REQUIREMENT:

NOUN: HOSE, NONMETALLIC

NSN: 4720-01-476-2338

PART NUMBER: 13502671

QUANTITY: 470 EACH MIN / 710 EACH MAX

AVENGER DP WEAPON SYSTEM.

THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE.

See attached Solicitation

  1. Certification: Vendors must have an active certification in the Joint Certification Program (JCP), accessible at https://www.public.dacs.dla.mil/jcp/ext/#ext/dashboard.
  2. Distribution: Once certified, interested DoD Contractors can request the drawings from tamela.d.riggs.civ@army.mil (Please include CAGE Code). The drawings will be sent via encrypted email or the DoD SAFE site. Drawings that are C4 files will open with Image view application.

Files

File Type Posted
W31P4Q26R0016.pdf PDF
Attachment 0001 Special Provisions.docx DOCX document

Notice history

Notice Type Posted
Non-Metallic Hoses Latest solicitation Solicitation
This notice Solicitation
Non-Metallic Hoses Pre-Solicitation
Non-Metallic Hoses Original Pre-Solicitation

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