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 solicitation SPE7M4-26-T-232K seeks four hose assemblies, nonme, with part number AE1014836M0123 from Eaton Aeroquip LLC and NSN 4720017302922, for delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery is scheduled to be completed within 181 days from the order placement date, with a required delivery date of January 14, 2027. All items must be delivered FOB destination, inspected and accepted at the destination point, with no variance permitted in quantity. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, container codes, and palletization per DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including barcoding, with no special markings required. The use of Class I ozone-depleting chemicals is strictly prohibited, and this requirement overrides all other specification provisions without relaxing product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized. The contract incorporates a wide range of FAR and DFARS clauses governing compliance in areas such as cybersecurity, transportation, safety, procurement, and ethical standards. Key cybersecurity mandates include adherence to NIST SP 800-171 and the safeguarding of covered defense information under DFARS 252.204-7012, with mandatory cyber incident reporting. Transportation requires the use of U.S.-flag vessels unless a waiver is obtained and properly documented. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and DFARS 252.223-7001. Contractors must also comply with employment verification, anti-trafficking, sustainable products, and small business representation requirements, with several clauses using deviations and alternates effective as of February 2026. Payment is to be processed exclusively through Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is Rory O’Reilly of the DLA Land and Maritime Fluid Handling Division, and proposals must be submitted electronically via the DIBBS portal by July 16, 2026. The solicitation does not specify a contract type or award basis, and final pricing details are left open for offeror submission.
General Info
Agency
Contract Value
$9,551.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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