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SPE7M4-26-T-341KFederal

Contract Overview

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

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Solicitation SPE7M4-26-T-341K is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of 125 air duct hose assemblies (NSN 0001S00000053). The contract includes requirements for First Article Testing and Production Lot Testing, with the latter requiring a detailed test report marked per DI-NDTI-80809B and submitted to the Quality Assurance Representative for review. All shipments must include specific documentation, including DD Form 1222, DD Form 250/iRAPT, material and process certifications, and applicable drawings. The delivery timeline is 472 days after the date of order, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging and preservation. Hazardous materials must be labeled according to 29 CFR 1910.1200, and chemical biological items are subject to a non-extendable 60-month shelf life. Inspection and acceptance occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation is governed by various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.

General Info

DoD procurement for 125 units of part 0001S00000053, delivered within 472 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M4-26-T-341K Fluid Handling Division

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 0001S00000053 Quantity: 125 EA Purchase Request: 7014814200QTY - See Solicitation Delivery: 472 days ADO

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