This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GUARD, HOSE-TUBING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of 80 units of Guard, Hose-Tubing, identified by National Stock Number 4720-01-498-1227 and part number 221080-2, under solicitation SPE7L4-26-T-5786 issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The delivery is scheduled to be completed within 168 days from the award date, with an original required delivery date of December 20, 2026, and a need ship date of January 19, 2027. Product delivery is FOB Origin, meaning title and risk transfer to the government at the vendor's location, and the sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance both occur at the destination, with the government retaining full authority to reject non-conforming items. All packaging must strictly comply with MIL-STD-129 for labeling and barcoding, including proper use of Data Matrix codes, Government Inventory Control Numbers, and contract identifiers, while palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions of ASTM D3951. The contract includes mandatory cybersecurity and information safeguarding provisions under 252.204-7012 and 252.240-7997, requiring the contractor to implement NIST SP 800-171 controls to protect covered defense information. Additionally, hazardous material labeling is governed by 252.223-7001 and 252.223-7008, with prohibitions on hexavalent chromium and other toxic substances. The contractor must comply with employment verification, anti-trafficking, equal opportunity, and sustainable product requirements, along with the unenforceability of unauthorized obligations and accelerated payments to small business subcontractors. Payment must be submitted through the Wide Area WorkFlow system using appropriate receiving reports and invoices. Offerors must validate their Unique Entity ID and CAGE code, and make affirmative representations regarding Small Business status, WOSB, SDVOSB, HUBZone, and SDB classifications. The acquisition includes provisions prohibiting the acquisition of covered defense telecommunications equipment and mandates disclosure of any controlled unclassified information handled under
General Info
Agency
Contract Value
$92,000NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GUARD,HOSE-TUBING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
THERMAL STRUCTURES, INC 54787 P/N 221080-2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017603539 0001 EA 80.000
NSN/MATERIAL:4720014981227
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-T-5786
SECTION B
PR: 7017603539 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/20/2026
SPE7L4-26-T-5786 NSN/Part Number: 4720-01-498-1227 Quantity: 80 EA Purchase Request: 7017603539QTY: 80 Delivery: 168 days ADO
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