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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-263WFederal

Contract Overview

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

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The contract pertains to the procurement of 38 nonmetallic hose assemblies with NSN 4720-01-666-4745 under solicitation SPE7M4-26-T-263W, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within five days after award to CENTRUM SZKOLENIA WOJSK LADOWYCH in Biedrusko, Poland, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging and preservation using air environment/dry methods and MIL-STD-129 for marking, which mandates 2D Data Matrix barcodes and physical bare item identification. Export-controlled technical data governed by ITAR or EAR applies, restricting disclosure to foreign persons without prior authorization; access requires JCP certification, completion of DOD export training, and DLA approval. The supplier must adhere to QPL/QML requirements for qualified components and follow DLA packaging standards, with all packaging and marking conforming to specified codes and preservation methods. Contractual obligations include compliance with cybersecurity requirements under DFARS 252.204-7012, NIST SP 800-171 assessment mandates, and CMMC Level 2 certification for third-party assessment organizations, reflecting rigorous protection of covered defense information. The contractor must also comply with the prohibition on hexavalent chromium, hazardous material labeling under 29 CFR 1910.1200, and the restriction on acquiring covered telecommunications equipment from Communist Chinese military companies. Invoicing is mandatory through WAWF with electronic payment requests and receiving reports, and payment will be processed via Wide Area Workflow in accordance with DFARS clauses concerning accelerated payments to small business subcontractors and electronic submissions. All offerors are required to maintain a valid Unique Entity Identifier and CAGE code, and must disclose socioeconomic status including small business, HUBZone, SDVOSB, or WOSB certifications. The solicitation closes on July 30, 2026, with proposals submitted exclusively through the DIBBS portal, and failure to meet delivery deadlines or technical specifications may trigger default provisions under FAR 52.249-8. No contract value is specified due

General Info

Procurement of 38 hose assemblies with strict DLA compliance, export controls, CMMC Level 2, and five-day delivery.

Contract Value

$18,379.46

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

POL

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-263W for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this first19 pages · rfq
High

SPE7M4-26-P-5062 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 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
Office AddressUSA

Full Description

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DLA award SPE7M426P5062 posted on DIBBS. Awardee: GENERAL DYNAMICS LAND SYSTEMS INC. (CAGE 7W356) Total Contract Price: $18,379.46 Award Date: 09-18-2026 Solicitation: SPE7M4-26-T-263W Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016664745, PR 7013296462)

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Same NAICS industry code

NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0756
Solicitation SPE7M0-27-T-0756 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one nonmetallic hose assembly, identified by NSN 4720015891315. The requirement is managed under the First Destination Transportation program with a delivery timeframe of five days after order, and the final delivery destination is Fort Riley, Kansas. The contract specifies a non-extendable shelf life of 120 months and requires strict adherence to MIL-STD-129 and MIL-STD-130N for marking and identification. Additionally, the contractor must provide supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals are used in the production of the items. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes the need for domestic material compliance and requires the contractor to follow specific DLA packaging requirements for procurement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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