This Solicitation opportunity from Department Of Defense was posted on July 27, 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 the procurement of 11 units of a non-metric hose assembly identified by NSN 4720-01-457-3526 and part number TDP Rev A Gen 1, with a unit price of $11.00 per unit, resulting in a total value of $121.00. Delivery is required within 71 days after award to the DLA New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must strictly adhere to MIL-STD-129, including proper use of barcoding, unit of issue, quantity per unit pack, and hazard markings as applicable. The inspection and acceptance point is at the destination, and the item is classified as a critical application item requiring strict adherence to quality specifications outlined in QAP 14153 QAP-EQ001 and reference drawing 97403 13230E6054 Rev B. The contract incorporates numerous FAR and DFARS clauses governing compliance in areas such as employment equity, human trafficking prevention, hazardous material handling, cybersecurity, subcontracting, and payment procedures. Specific DFARS clauses mandate adherence to NIST SP 800-171 for safeguarding controlled unclassified information, prohibit the use of hexavalent chromium, restrict procurement from certain Chinese military companies, and require electronic submission of payments through WAWF. The contractor must comply with hazard communication standards under 29 CFR 1910.1200 for any hazardous materials, submit hazard labels for approval prior to award, and ensure all packaging is properly marked. The offeror must provide a Unique Entity Identifier and CAGE code, disclose size status and socioeconomic certifications, and complete all representations required under Section K, including declaring any involvement with covered defense telecommunications equipment. Proposals must be submitted via the DIBBS portal by the specified deadline, and all deliveries must meet the exact quantity variance of plus or minus 0%. Payment instructions and administrative details are governed by the resulting award document and DD Form 1155, and the contracting officer’s representative is designated as the contact for WAWF-related inquiries.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY,NONME
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
CRITICAL APPLICATION ITEM
EATON CORPORATION 0DT23 P/N 82557
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 QAP-EQ001 REVISION NR B DTD 02/13/1996 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 97403 13230E6054 REVISION NR B DTD 08/23/2000 PART PIECE NUMBER:
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 7009537715 0001 EA 11.000
NSN/MATERIAL:4720014573526
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-263T
SECTION B
PR: 7009537715 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/08/2025 Original Required Delivery Date:03/16/2025
SPE7M4-26-T-263T NSN/Part Number: 4720-01-457-3526 Quantity: 11 EA Purchase Request: 7009537715QTY: 11 Delivery: 71 days ADO
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