This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONME
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The contract involves the procurement of two hose assemblies, NSN 4720-01-582-5434, under solicitation SPE7L1-26-T-532S, with a required delivery within five calendar days after receipt of order to Joint Base Elmendorf Richardson, AK. The acquisition is classified as a simplified purchase under NAICS code 326220, with FOB origin terms placing responsibility for transit risk on the contractor until the goods are handed over to the carrier. Packaging must conform to MIL-STD-2073-1E, Level B, with code Q, utilizing BV unit containers and DO intermediate containers, and palletization per DLA Packaging Requirements for Procurement (RP001). Preservation follows the AE air envelope method with dry cleaning and no preservative material, while marking and labeling must comply with MIL-STD-129, including 2D Data Matrix barcodes and compliance with Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials. Radioactive materials, if present, require specific labeling per MIL-STD-129 thresholds. A strict prohibition exists against use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements unless authorized substitutes are pre-approved. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the award date controlling compliance. All invoicing and payment processing must occur through WAWF using approved invoice types, and acceptance occurs at destination upon inspection by the government. Cybersecurity compliance is required under NIST SP 800-171 Rev 1, with mandatory submission of a System Security Plan, assessment results, and a Plan of Action and Milestones to the DoD Supplier Performance Risk System as per DFARS clauses. Offerors must maintain active SAM registration with valid UEI and CAGE codes, complete all socioeconomic representations including small business and veteran-owned certifications where applicable, and disclose participation in joint ventures under designated programs. The contract mandates flow-down of cybersecurity protections to subcontractors, compliance with radiation notification and whistleblower protections, and adherence to U.S.-flag vessel shipping requirements for domestic transport. Payment and administrative processes are governed by DoDAAC routing and federal acquisition regulations, with deviations applied to clauses related to contract type, SAM maintenance, and safeguarding of information systems.
General Info
Agency
Contract Value
$131.5NAICS
Place of Performance
JOINT BASE ELMENDORF RICHARDSON, JBER, AK, 99505-4600, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY,NONME
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ADEQUATE DATA FOR THE NSN/Part Number: 4720-01-582-5434 Quantity: 2 EA Purchase Request: 7016716745QTY: 2 Delivery: 5 days ADO
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