Solicitation - Air Breathing Hose Assembly

Amendment / Modification

This amendment (0001) to Solicitation W912CH-25-Q-0055 makes the following changes:

• Adds FAR Clauses 52.222-90 and 52.244-6.

• Deletes the notice of Small Business Set Aside in Section A.

• Deletes FAR Clause 52.219-6, Notice of Total Small Business Set Aside.

• Changes the procurement type from Small Business Set-Aside to Full and Open Competition.

• Extends the solicitation close date from April 22, 2026, to June 15, 2026, at 3:00 PM Local Warren, MI time.

• Section A (Small Business Set Aside notice and FAR Clause 52.219-6 removed).

• Solicitation close date.

• The proposal submission deadline has been extended to June 15, 2026, at 3:00 PM Local Warren, MI time.

• The procurement is now open to all responsible sources (Full and Open Competition), removing the previous Small Business Set-Aside restriction.

Solicitation / RFP / RFQ

This solicitation is for the award of a single, firm-fixed-price contract for the supply of Hose Assembly, Air Breathing. It is a total small business set-aside.

• The primary deliverable is the "Hose Assembly, Air Breathing" with NSN 4240-01-663-6235 and Mfr Part Number 602108.

• A Technical Data Package (TDP) is associated with this procurement and has a Distribution Statement C, limiting access to DoD and U.S. DoD contractors.

• Offerors must comply with packaging and marking requirements as per MIL-STD-2073-1 and Special Packaging Instruction P602108.

• Specific requirements for First Article Test (FAT) and Production Lot Acceptance Test (PLT) are detailed, including contractor testing and reporting.

• Various Data Items (CDRLs) are required, including Engineering Change Proposals (ECPs), Requests for Variance (RFVs), Notices of Revision (NORs), First Article Test Reports (FATR), Production Lot Acceptance Test Reports, Certificates of Compliance, OPSEC Awareness training reports, and Threat Awareness Reporting Program (TARP) training reports.

• Contract Type: Firm Fixed Price (FFP)

• Period of Performance: Not explicitly stated, but delivery is tied to award dates.

• Estimated Value: Not stated.

• Proposals must be submitted electronically via email to the Contract Specialist by the closing date of 2026APR22.

• Offers must be submitted for the total quantity of items; offers for less than the total quantity will be deemed nonresponsive.

• Evaluation will be based on Price, with the government reserving the right to evaluate for reasonableness and unbalanced pricing.

• The government may request certified cost or pricing data if only one offer is received.

• The government may waive the First Article Approval requirement under certain conditions, with specific documentation required.

• This solicitation is a total small business set-aside.

• Offerors must be registered in the System for Award Management (SAM).

• Compliance with NAICS code 339113 (Surgical Appliance and Supplies Manufacturing) and its size standards is required.

• All Army Contracting Command Detroit Arsenal solicitations are publicized on the System for Award Management (SAM) website.

• Questions regarding the solicitation must be submitted by 06 April 2026, 12:00 PM Local Warren, MI time.

• Access to the Technical Data Package (TDP) requires registration in SAM and potentially explicit access requests, including a Use and Non-Disclosure Agreement.

• Export control restrictions apply to the TDP.

Form / Attachment / Pricing Sheet

This document, DEVCOM CBC FORM 081, Revision A, is a "First Article Waiver Request Worksheet." It serves as a form for contractors to request a waiver or partial waiver of First Article Test (FAT) requirements as specified in a solicitation or contract's Technical Data Package (TDP).

• Current Acquisition Information: Fields for Buyer's Name, Solicitation/Contract #, NSN, Part #, Nomen, and Top Drawing #.
• Type of Request: Options for "Partial Waiver" (waiving specific tests) or "Full Waiver" (waiving all FAT requirements).
• Justification to Support Waiver Request: This section requires detailed explanations and supporting documentation for the waiver, including:
  • Successful completion of FAT on a recent contract for the same or similar item.
  • Material in continuous production.
  • Recent performance of FAT on a next higher assembly.
  • Other reasons for waiver.
• Other Pertinent Information: Questions regarding quality issues, changes to manufacturing processes/subcontractors, or submitted Request for Variance (RFV)/Material Review Board (MRB) actions.
• Attach Supporting Documentation: Functionality to add supporting files.
• Submission: Fields for bidder's name, company, contact information, and signature.
• Government Use Only Section: For disposition, description, and justification of the FAT waiver.

Bidders must use this form to formally request any deviation from the specified First Article Test requirements. The information provided in this worksheet and its attachments will be used by the government to evaluate the necessity and validity of the requested waiver. Failure to complete this form accurately or provide adequate justification may result in the denial of the waiver request, requiring full adherence to the original FAT requirements.

Form / Attachment / Pricing Sheet

This document is the U.S. Army Tank-automotive and Armaments Command (TACOM) Operations Security (OPSEC) Plan, revised July 2023. It supersedes all previous publications of this plan and provides guidance on OPSEC measures to protect critical information and sensitive operations.

• Introduction: Defines OPSEC's importance for TACOM personnel and missions, outlining its role in denying adversaries access to critical information and indicators.
• Purpose: To develop a process for identifying critical information and indicators, and to develop measures to eliminate, reduce, or conceal them.
• Mission: To provide guidance for incorporating OPSEC into all TACOM planning and execution phases.
• Critical Information: Defined as facts about friendly capabilities, activities, limitations, and intentions that adversaries seek to exploit.
• OPSEC Program: Details a five-step process: Identify Critical Information, Analyze Threats, Analyze Vulnerabilities, Assess Risks, and Apply OPSEC Countermeasures.
• Responsibilities: Outlines the roles of the TACOM Commander, Deputy Chief of Staff G-2, OPSEC Officer, PAO, Cybersecurity Office/Webmaster, Detroit Arsenal Tenant Organizations, and all TACOM Personnel in implementing the OPSEC plan.
• Indicators and Risks: Identifies detectable actions that reveal critical information, such as lack of OPSEC awareness, open-source literature, unsecured communications, poor visitor control, and improper handling of sensitive information.
• OPSEC and the Family: Provides guidance on educating family members about OPSEC and protecting personal and military information.
• Organizational/Program Support: Details guidance on public and media releases, OPSEC review forms (STA Form 7114), and contract requirement packages (STA Form 255).
• Command and Signal: Covers command responsibility for reviewing the plan, OPSEC monitoring, surveys, and signal protocols for transmitting classified and sensitive information.
• Annexes: Includes "OPSEC and Social Media" and a "Glossary of Acronyms."

While this document is an internal TACOM plan, understanding its contents can provide insight into the security protocols and information handling requirements that TACOM personnel and contractors must adhere to. This may indirectly influence how bidders interact with TACOM personnel, share information during the acquisition process, and the security considerations for any proposed solutions or services that involve sensitive information or systems.

Form / Attachment / Pricing Sheet

This document, "Attachment A: Additional Guidelines for Controlled Unclassified Information (CUI)," provides essential guidelines for handling, storing, disseminating, and disposing of Controlled Unclassified Information (CUI) as required by Department of Defense (DoD) regulations and policies. It is intended to inform contractors supporting the contract about their responsibilities regarding CUI.

• General CUI Information: Defines CUI, technical information, and CUI information, referencing the CUI Registry and DoDI 5200.48.
• Marking Requirements: Mandates the use of CUI markings in accordance with DoDI 5200.48 and discontinuation of legacy markings.
• Protection of CUI: Outlines requirements for mandatory CUI training, need-to-know access, signing Non-disclosure Agreements, and physical/electronic security measures.
• Storing/Handling: Specifies methods for minimizing unauthorized access during and after working hours, including the use of locked storage and compliance with DFARS 252.204-7012 for electronic storage.
• Dissemination: Details approved methods for transmitting CUI, including mail, commercial carrier, and secure digital means (NIST/NIAP-approved encryption). It also addresses limitations on public posting and requirements for external dissemination.
• Disposal: Provides guidance on destroying or sanitizing CUI from media in accordance with NIST SP 800-88, Revision 1, and other applicable regulations.
• Report of Loss of CUI: Establishes procedures for reporting any loss of CUI to the Government Security Manager within 72 hours of discovery.

Bidders must understand these CUI guidelines to ensure compliance if awarded the contract. This document highlights critical requirements for safeguarding sensitive information, including mandatory training, secure handling and storage procedures, approved dissemination methods, proper disposal, and reporting protocols for any loss of CUI. Failure to comply with these guidelines can have significant consequences.