Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non-Metallic Hoses

Closed
W31P4Q-26-R-0016Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326220
New
Federal
HOSE ASSEMBLYThis contract, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, pertains to the procurement of hose assemblies under solicitation number N0010426QBX31 with a NAICS code of 326220. The solicitation was posted on June 15, 2026, with a response deadline of July 13, 2026. All contractual documents related to this procurement are considered officially issued upon transmission via mail, fax, or electronic means, and a bilateral agreement is established upon the government's acceptance of the contractor’s proposal. The contract establishes that in case of discrepancies, Section C terms take precedence over Section D. Procurement documentation such as repair part ordering data, technical specifications, drawings, and data packages are integral to the contract and must be obtained and complied with at the specified revision levels. The contractor is required to maintain a government-approved inspection system and keep thorough inspection records. Quality assurance obligations are detailed within the Individual Repair Part Ordering Data (IRPOD). Packaging must meet cleanliness controls as specified in applicable military standards (e.g., MIL-PRF-23199) and ensure no intentional use of mercury or mercury-containing compounds. The contract mandates timely submission of certification and procedural documents, including a Certificate of Compliance upon material delivery and pre-manufacturing submittals within 45 days after award for approval. Document distribution follows strict security and distribution classification codes per DoDI 5230.24, and any waiver or deviation requests must be properly justified, evaluated, and approved by the contracting officer and government quality assurance representatives. The contract also incorporates cybersecurity maturity model requirements and has provisions for equal opportunity compliance, stop-work orders, and priority ratings related to national defense and emergency preparedness.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

Show more

The contract solicitation W31P4Q-26-R-0016 is a firm fixed price, five-year Indefinite Delivery Indefinite Quantity (IDIQ) award for the manufacturing and delivery of non-metallic hoses (NSN 4720-01-476-2338, Part Number 13502671) specifically for the Avenger DP Weapon System. The procurement is a 100% small business set-aside under NAICS code 326220. The minimum quantity required over the base and option periods totals 470 units with a maximum ceiling of 710 units. The contract anticipates deliveries spanning the five-year period, starting approximately 360 days after award, with an initial intensive delivery period in Year 1 (470 units) followed by smaller annual option quantities (60 units per year from Years 2 through 5). Deliveries are FOB destination to the designated U.S. Army facility in Chambersburg, Pennsylvania, with acceptance performed at the destination and inspections required at the contractor’s origin. Packaging and marking requirements mandate compliance with military standards MIL-STD-129 for shipment and storage labeling, including Unique Item Identification (UID) and Data Matrix barcoding per MIL-STD-130, and preservation and packaging conforming to MIL-STD-2073-1 and ISPM-15 for wood packaging material. Contractors must be certified under the Joint Certification Program (JCP) to access drawings and submit offers by June 10, 2026. Inspection responsibilities rest with the contractor prior to shipment, while acceptance is by the government upon delivery. The contract stipulates use of electronic invoicing via Wide Area WorkFlow (WAWF), and the purchasing office is the Army Contracting Command-Redstone. Although evaluation criteria are detailed in Section M, specific scoring factors are unavailable; however, awards appear focused on responsiveness, responsibility, and lowest overall cost, consistent with a Lowest Price Technically Acceptable (LPTA) approach. The contract includes various standard clauses addressing reporting, safeguarding government interests in subcontracting, combating trafficking in persons, and adherence to defense priority requirements. Special provisions and certifications outline vendor obligations related to federal regulations, certifications, and socio-economic status documentation, though these are templates without vendor-specific completed submissions. Overall, this solicitation represents a strict, compliance-driven procurement emphasizing small business participation, detailed product traceability, and stringent military packaging and inspection standards for critical defense components.

General Info

Five-year small business IDIQ contract for non-metallic hoses, strict military packaging and inspection.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

SBA

Documents

(2)

Solicitation W31P4Q-26-R-0016 for Hose, Nonmetallic

PDFrfp

Attachment 0001 Special Provisions W31P4Q-25-Q-0009

DOCXspecial-provisions

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Type Changed

Sources Sought → Presolicitation

Posted

Sources Sought

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Organization / Agency
Department Of Defense → W6QK Acc-Rsa
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts

Full Description

Show more

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.