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HOSE ASSEMBLY, NON-METALLIC

Awarded
SPE7L4-26-U-1032Federal

Contract Overview

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Solicitation SPE7L4-26-U-1032 is an Indefinite Delivery Contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of non-metallic hose assemblies. The requirement consists of one line item for an estimated quantity of 47 units, identified by NSN 4720-01-565-6542 and Oshkosh Defense LLC part number 3572514. The contract has a maximum value of 350,000 dollars, with a guaranteed minimum quantity of 7 units. Delivery is required 81 days after the date of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging specifications. Administrative requirements include the mandatory use of Wide Area WorkFlow for all invoicing and payment submissions. The solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 13, 2026.

General Info

47 non-metallic hose assemblies at $47 each, FOB origin, delivery in 81 days, DLA procurement, MIL-STD-129 and ASTM D3951 compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L4-26-U-1032 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63XA.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 13, 2026 to Aug 18, 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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63XA posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7L4-26-U-1032 Line items: - HOSE ASSEMBLY, NON-METALLIC (NSN/Part 4720015656542, PR 1000238444)

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Same NAICS industry code

NAICS: 326220
New
International
HOSE ASSEMBLY SET, NONMETALLIC
Solicitation # W8482-275421/A
The Department of National Defence is procuring nonmetallic hose assemblies for use in the fuel oil service systems of HFX class ships, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. The requirement includes four line items: two sets of HOSE ASSEMBLY SET, NONMETALLIC (Part Number FB649R0227-0227), with two units destined for Halifax and eight for Esquimalt, and two batches of HOSE ASSEMBLY, NONMETALLIC (Part Number CA3316MMH0450), each consisting of ten units delivered to both locations. All items are manufactured by DANFOSS POWER SOLUTIONS II, LLC and identified by GSIN 4720 and NCAGE 01276. The solicitation, numbered W8482-275421/A, mandates that all products comply with Canadian Forces packaging specifications D-LM-008-001/SF-001 for preservation and D-LM-008-002/SF-001 for marking, including detailed labeling of manufacturer name, part number, cure date, date of manufacture, shelf-life expiration, and serial number where applicable. Bar codes must conform to UCC/EAN-128 standards using Application Identifier 241 for PSCN or 7001 for NSN, with human-readable interpretation beneath. Packaging must be in single-unit quantities or industry-standard commercial off-the-shelf formats and shipped on four-way wood pallets not exceeding 1.19 meters in height. The contract operates under a Delivery Duty Paid (DDP) basis, meaning the contractor bears all transportation, duties, and delivery costs to the specified destinations. Offers must be submitted by August 20, 2026, via CPC Connect or fax, and must include three sections: a technical offer with equivalency documentation if applicable, a financial offer with the completed Annex Offeror Submission Details in both Excel and PDF formats (PDF taking precedence in discrepancies), and the signed Offeror Submission Form and Declaration Form. The evaluation is strictly price-based, awarding the contract to the lowest compliant bidder; compliance requires accurate identification of the part number and NCAGE, and adherence to mandatory technical requirements. The Crown reserves the right to negotiate, and Canadian content receives preference only if two or more unaffiliated Canadian suppliers submit valid certifications
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 7 days
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