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Department of Defense

Solicitation: Hose Assembly (NSN: 4240-01-663-5690)

Solicitation: W912CH25Q0103
Notice ID: e822e453cc0544ebb7300c2dcdcbb058
TypeSolicitationNAICS 339113PSC4240Set-AsideSBADepartmentDepartment of DefenseAgencyDept Of The ArmyStateKYPostedJan 27, 2026, 12:00 AM UTCDueFeb 26, 2026, 07:00 PM UTCCloses in 4 days

Solicitation from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: KY. Response deadline: Feb 26, 2026. Industry: NAICS 339113 • PSC 4240.

Market snapshot

Awarded-market signal for NAICS 339113 (last 12 months), benchmarked to sector 33.

12-month awarded value
$30,291,042
Sector total $20,341,046,444 • Share 0.1%
Live
Median
$50,352
P10–P90
$0$535,532
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
0.1%
share
Momentum (last 3 vs prior 3 buckets)
+9830%($29,687,017)
Deal sizing
$50,352 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for KY
Live POP
Place of performance
Richmond, Kentucky • 40475 United States
State: KY
Contracting office
Warren, MI • 48397-5000 USA

Point of Contact

Name
Kimberly J. Parisek
Email
kimberly.j.parisek.civ@army.mil
Phone
5209427021
Name
Kelly Germano
Email
kelly.l.germano.civ@army.mil
Phone
Not available

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE ARMY
Subagency
AMC
Office
ACC • ACC-CTRS • ACC-DTA • W6QK ACC- DTA
Contracting Office Address
Warren, MI
48397-5000 USA

More in NAICS 339113

Description

1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT

NOUN: Hose Assembly

NSN: 4240-01-663-5690

PART NO.: 71012/6

PRODUCTION QUANTITY: 57 EA

FAT: Required

OPTION QUANTITY: Up to 100%

UNIT OF ISSUE: Each (EA)

SURVEILLANCE CRITICALITY DESIGNATOR: B

2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to DoD and US DoD contractors only. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, MILSTD-129 and the Special Packaging Instruction (SPI).

4. All shipments shall be free on board (FOB) destination to the following address:

XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND, KY, 40475-5070

DoDAAC: W22PVJ

NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.

5. Please acknowledge all amendments to this RFQ in the space provided under Section A.

6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions regarding the requirements of this solicitation and applicable attachments must be submitted by 12 FEB 2026, 12:00 PM EST to contract specialists listed below. The Government will review all questions received, but is not obligated to answer questions submitted after the date noted above prior to the solicitation close date. 

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil

AND

Kelly Germano

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kelly.l.germano.civ@army.mil

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 14, 2026
Executive summary

The Department of the Army is seeking quotations for a firm fixed price purchase order for Hose Assembly (NSN: 4240-01-663-5690) with a production quantity of 57 units and an option quantity of up to an additional 100%. The offer deadline is set for February 26, 2026, with all submissions needing to be valid for at least 90 days following this date. This procurement includes a Technical Data Package restricted to DoD and US DoD contractors only, and military-specific packaging and marking requirements must be adhered to.

What the buyer is trying to do

The buyer aims to procure hose assemblies necessary for military applications, ensuring compliance with specific military standards for preservation, packing, and marking as outlined in MIL-STD-2073-1 and MIL-STD-129.

Work breakdown
  • Submit a signed offer by the deadline
  • Review and comply with the Technical Data Package requirements
  • Ensure compliance with military packaging standards
  • Address and acknowledge all solicitation amendments
Response package checklist
  • Signed offer copy as per Section A
  • Completed provisions/clauses fill-ins
  • Questions submitted by February 12, 2026
  • Confirmation of compliance with packaging requirements
Suggested keywords
Hose AssemblyFirm Fixed PriceMilitary PackagingTechnical Data PackageSBA Small Business
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Detailed specifications within the Technical Data Package are unspecified
  • There is no information on the exact delivery timelines
  • Locations for potential partnering or teaming arrangements are not provided

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.