This Solicitation opportunity from Department Of Defense was posted on July 16, 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 is for one nonmetallic hose assembly with NSN 4720013280606, issued by the Defense Logistics Agency’s Fluid Handling Division under solicitation SPE7M4-26-T-266B, with a required delivery within five days after order and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding for logistics tracking. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all supplies must be marked and labeled as specified, with government identification removed from non-accepted items. Delivery is to a U.S. Army facility in Mannheim, Germany, with inspection and acceptance occurring at the destination. The contract includes mandatory compliance with numerous federal and defense-specific clauses, including the prohibition of hexavalent chromium, restrictions on the use of Communist Chinese military company products, cybersecurity requirements under NIST SP 800-171, and adherence to the Hazard Communication Standard for hazardous materials. Safety Data Sheets for all hazardous materials must be submitted prior to award and updated if changes occur. Sea shipments must use U.S.-flag vessels unless a prior waiver is granted with extensive documentation, and ocean bills of lading must be submitted within 30 days of each shipment. Payment must be submitted electronically through WAWF, and the contractor must maintain a valid Unique Entity ID and CAGE code in SAM.gov. The offeror must also affirm its socioeconomic status, including whether it qualifies as a small, HUBZone, SDVOSB, or WOSB business, and disclose joint venture partners and their UEIs if applicable. No pricing is specified in the solicitation, and award will be based on compliance with technical, regulatory, and procedural requirements under a likely LPTA approach. All proposals must be submitted exclusively through the DLA Internet Bid Board System by the deadline of July 27, 2026.
General Info
Agency
NAICS
Place of Performance
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
OTTAWA TRUCK INC DIV CARGOTEC 90915 P/N 48109540
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 7008908653 0001 EA 1.000
NSN/MATERIAL:4720013280606
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7M4-26-T-266B
SECTION B
PR: 7008908653 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5110A
W0DA ASC DULMEN WORKSITE
AWCF W0DA US ARMY SUST CMD APS 2
405TH AFSB APS2 TUZO STRASSE
DULMEN 48249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50XFY
0000 AR BN HHC HHC COMBINE
BLDG 1344 APS 2 1 COLEMAN BKS
BLUMENAUERWEG
MANNHEIM 68307
DE
MARKFOR
W50XFY
0000 AR BN HHC HHC COMBINE
BLDG 1344 APS 2 1 COLEMAN BKS
BLUMENAUERWEG
MANNHEIM 68307
DE
M/F: (TCN) W50XFY42330007
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W51107 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 7G
Need Ship Date:00/00/0000 Original Required Delivery Date:08/26/2024
SPE7M4-26-T-266B NSN/Part Number: 4720-01-328-0606 Quantity: 1 EA Purchase Request: 7008908653QTY: 1 Delivery: 5 days ADO
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