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47--HOSE ASSEMBLY,METALLIC

Awarded
SPE7M1-26-U-5563Federal

Contract Overview

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Solicitation SPE7M1-26-U-5563 is a total small business set-aside issued by DLA Land and Maritime for the procurement of metallic hose assemblies, specifically Daimler Truck North America LLC part number 12-21022-023, under NSN 4720015770651. This request for quotations may result in a unilateral indefinite delivery/indefinite quantity contract with a maximum value of 350,000 dollars. The current requirement is for an estimated quantity of 3 units, with a delivery window of 81 days after the order is received. The items must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for metallic hose assemblies, max value 350,000 dollars.

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-U-5563 RFQ / Indefinite Quantity Solicitation

PDF, High priority: read this first20 pages · rfq
High

Order for Supplies or Services - IDC Award

PDF, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 10, 2026 to Sep 15, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M126D62AD posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $350,000.00 Award Date: 09-23-2026 Solicitation: SPE7M1-26-U-5563 Line items: - HOSE ASSEMBLY, METALLIC (NSN/Part 4720015770651, PR 1000240736)

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NAICS: 326220
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DIBBS
TUBING, NONMETALLIC
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Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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