This Solicitation opportunity from Department Of Defense was posted on July 23, 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 solicitation SPE7M4-26-T-253R is for the procurement of 52 units of a nonmetallic hose assembly, identified by NSN 4720-00-403-9973 and part number 179-50072, issued by the Department of Defense’s Fluid Handling Division under a total small business set-aside. The item is classified as a commercial item and designated as a critical application item, with delivery required 221 days after receipt of order, targeting an original delivery date of October 14, 2025, and a need ship date of January 4, 2025. All items must be shipped FOB origin to Hill AFB, Utah, with inspection and acceptance occurring at the destination. Pricing is fixed at $52.00 per unit, resulting in a total contract value of $2,704.00, with zero variance allowed in quantity. Packaging and marking must conform to ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements and mandatory compliance with MIL-STD-129 for labeling, barcoding, and unit packing. Palletization must adhere to RP001 DLA Packaging Requirements. The contract incorporates a broad array of FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, prohibition of hexavalent chromium and covered defense telecommunications equipment, safeguarding of covered defense information, and electronic invoicing via WAWF. The contractor must comply with NIST SP 800-171 requirements for protecting controlled unclassified information and adhere to hazardous material labeling standards under OSHA’s Hazard Communication Standard. Payment is governed by electronic submission requirements and accelerated payment provisions for small business subcontractors. The solicitation mandates proper representation of small business status and Unique Entity ID, and all proposals must be submitted electronically via the DIBBS portal by the response deadline of July 28, 2026.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY, NONMETALLIC.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
DESIGNED METAL CONNECTIONS INC 14798 P/N 179-50072
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 7008574462 0001 EA 52.000
NSN/MATERIAL:4720004039973
DELIVERY (IN DAYS):0221
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-253R
SECTION B
PR: 7008574462 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/04/2025 Original Required Delivery Date:10/14/2025
SPE7M4-26-T-253R NSN/Part Number: 4720-00-403-9973 Quantity: 52 EA Purchase Request: 7008574462QTY: 52 Delivery: 221 days ADO
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