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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-231RFederal

Contract Overview

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The contract pertains to the procurement of 12 units of a non-mechanical hose assembly with NSN 4720-01-551-4467, issued under solicitation SPE7M4-26-T-231R by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 241 days after order placement, targeting a need ship date of March 15, 2027. The contract is structured as a fixed-price arrangement under simplified acquisition procedures, governed by FAR 52.213-4 and applicable DFARS clauses, with inspection and acceptance occurring at the destination point. Packaging and marking must fully comply with MIL-STD-129 for labeling and barcoding, and ASTM D3951 for general packaging, though all DLA Master List of Technical and Quality Requirements take precedence where applicable. Palletization must adhere to RP001, DLA’s procurement packaging standards, and government identification must be removed from non-accepted supplies. The contract includes mandatory compliance with hazardous material labeling requirements under 252.223-7001, safeguards for covered defense information per 252.204-7012, and cybersecurity assessment obligations under NIST SP 800-171. Invoicing is exclusively through Wide Area WorkFlow (WAWF), requiring electronic submission of receiving reports and invoices. All offerors must hold a Unique Entity ID and provide socioeconomic certifications, including small business status or joint venture disclosures, with affirmative responses triggering additional reporting. The contract incorporates clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting limitations for commercial items, and prohibition of covered telecommunications equipment. No pricing details were provided in the solicitation, though a unit price of $12.00 is listed for the single CLIN, resulting in a total contract value of $144.00. The solicitation closed for responses on July 16, 2026, and was posted on July 5, 2026, under NAICS code 326220 for plastic product manufacturing.

General Info

Procure twelve nonmetallic hose assemblies NSN 4720-01-551-4467 by July 16, 2026, via DIBBS under DLA solicitation SPE7M4-26-T-231R.

Contract Value

$4,055.04

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ATEC INC

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-231R for DLA Land and Maritime Fluid Handling

PDF, High priority: read this firstrfq
High

SPE7M426P4965.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 326220. The notice description changed. The point of contact changed.

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 SPE7M426P4965 posted on DIBBS. Awardee: ATEC INC (CAGE 09552) Total Contract Price: $4,055.04 Award Date: 09-15-2026 Solicitation: SPE7M4-26-T-231R Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015514467, PR 7017384947)

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