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47--HOSE ASSEMBLY,NONME

Awarded
SPE7LX-26-U-8842Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7LX-26-U-8842, is an indefinite delivery contract issued by the Defense Logistics Agency under the Strategic Acq Program Directorate of the Department of Defense for the procurement of 84 units of a non-metric hose assembly with NSN 4720-01-566-7513. The contract requires delivery within 102 days after order placement, with all shipments occurring FOB origin and no quantity variance permitted—meaning exactly 84 units must be delivered. Inspection and acceptance occur at the destination point, with the government retaining full authority to evaluate conformance. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must adhere strictly to MIL-STD-129 including proper barcoding, unit of issue, and quantity per unit pack. Palletization must follow the DLA-specific RP001 packaging requirements. The contract incorporates a comprehensive set of federal acquisition regulations and special requirements, including clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity standards for protected information. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and include pre-award submission of labels to the contracting officer. The solicitation mandates electronic submission through the DIBBS portal by July 30, 2026, with payment processed exclusively via Wide Area WorkFlow. No unit price is listed, but the contract’s maximum value is capped at $350,000 with no guaranteed minimum order. The contract allows delivery to multiple destinations as ordered, and the vendor must be registered with a Unique Entity ID and provide size and socioeconomic status certifications if applicable. All technical and quality standards referenced are governed by current amendments on the solicitation issue date, and failure to comply with DLA’s master requirements voids acceptance regardless of adherence to other standards.

General Info

84 nonmetallic hose assemblies, NSN 4720015667513, $84 each, FOB origin, delivery in 102 days, MIL-STD-129 labeling, DLA requirements binding.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SAFRAN ELECTRICAL COMPONENTS CANADA INC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8842 for Indefinite Delivery Contract

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3572538
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237491 0001 EA 84.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015667513
DELIVERY (IN DAYS):0102
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7LX-26-U-8842
SECTION B
PR: 1000237491 PRLI: 0001 CONT’D
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

SPE7LX-26-U-8842 NSN/Part Number: 4720-01-566-7513 Quantity: 84 EA Purchase Request: 1000237491QTY: 84 Delivery: 102 days ADO

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