HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$4,055.04NAICS
Place of Performance
PA, USASet-Aside
Awardee
ATEC INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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