This Solicitation opportunity from Department Of Defense was posted on July 28, 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 pertains to the procurement of five nonmetallic hose assemblies identified by NSN 4720014781068 and part number 135202-103, with a total contract value of $25.00 under solicitation SPE7L1-26-T-886Z, issued by the Defense Logistics Agency through the Land Supply Chain organization. Delivery is required within five calendar days of award, FOB Origin, with inspection and acceptance also occurring at the contractor’s location. The item must be packaged in accordance with MIL-STD-2073-1E at Packing Level B using packaging code Q, unit container D3, intermediate container DO, and preservation method 10 (clean and dry). Marking must comply with MIL-STD-129, including the NSN, contract number, and delivery point at the Greece Consolidation Point in New Cumberland, PA 17070, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements. The contract incorporates multiple technical and cybersecurity requirements, including coverage under RD002 for Covered Defense Information, mandating compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The contractor must also adhere to FAR clauses related to employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding contractor information systems. Clauses 52.227-1 Alternate I and II are used for authorization and consent, while 52.232-40 requires accelerated payments to small business subcontractors. The solicitation specifies that all invoices must be submitted through the Wide Area WorkFlow (WAWF) system, and the contractor must maintain a valid Unique Entity Identifier and CAGE code. The item is subject to the DFARS clause on hazardous material labeling requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets. Additionally, if transported by sea, shipments must use U.S.-flag vessels unless a waiver is obtained at least 45 days in advance. The contract includes no options, quantity ranges, or extended performance periods, and no evaluation factors or weightings are specified, indicating a likely Lowest Price Technically Acceptable (LPTA) procurement approach. Offerors must respond electronically via DIBBS by August 10, 2026, and are required to submit required certifications
General Info
Agency
NAICS
Place of Performance
GREECE CONSOLIDATION POINT, NEW CUMBERLAND,, PA, 17070, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY,NONMETALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CADILLAC GAGE TEXTRON INC. 10237 P/N 135202-103 ELECTRO NATIONAL CORP 54208 P/N 135202-103
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 7017659411 0001 EA 5.000
NSN/MATERIAL:4720014781068
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-886Z
SECTION B
PR: 7017659411 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BGR002
SEE SPECIAL INSTRUCTION
SPECIAL NSN/Part Number: 4720-01-478-1068 Quantity: 5 EA Purchase Request: 7017659411QTY: 5 Delivery: 5 days ADO
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