This Solicitation opportunity from Department Of Defense was posted on July 15, 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 is an indefinite-delivery contract under solicitation SPE7LX-26-U-8839 issued by the Defense Logistics Agency Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of 24 units of a non-metric hose assembly identified by NSN 4720-01-557-3213. The contract operates under a Lowest Price Technically Acceptable (LPTA) framework, where offers are evaluated strictly on technical compliance and price, with no trade-offs permitted. Technical acceptability requires adherence to all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and full compliance with MIL-STD-129 for packaging, marking, labeling, and barcoding. Palletization must conform to DLA’s RP001 packaging requirements, and all items must be delivered FOB origin with a 65-day delivery window. Inspection and acceptance occur at the destination, and the government retains unlimited rights to use and disclose any hazard-related data. The contract has a maximum value of $350,000 with no guaranteed minimum purchase beyond a nominal 3 EA, meaning quantities are subject to individual delivery orders. Cybersecurity obligations include compliance with NIST SP 800-171 and NIST SP 800-53 controls, mandatory cyber incident reporting within 72 hours, and prohibition on using covered telecommunications equipment from sanctioned vendors per Section 889 of the NDAA. Contractors must also adhere to hazardous materials labeling requirements under OSHA’s Hazard Communication Standard, submit Safety Data Sheets, and comply with whistleblower protections, employment eligibility verifications, and trafficking-in-persons provisions. All submissions must be made electronically through DIBBS by the July 30, 2026 deadline, and performance will be tracked via WAWF for invoicing and receiving reports. Small business status and socioeconomic certifications are required, and contractors must provide their Unique Entity Identifier and CAGE code. No first article testing is required, and the contract will be awarded automatically to the lowest-priced technically acceptable offer.
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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
OSHKOSH DEFENSE LLC 75Q65 P/N 3581174
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 1000237487 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015573213
DELIVERY (IN DAYS):0065
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-8839
SECTION B
PR: 1000237487 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-8839 NSN/Part Number: 4720-01-557-3213 Quantity: 24 EA Purchase Request: 1000237487QTY: 24 Delivery: 65 days ADO
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