HOSE ASSEMBLY, NONME
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The contract pertains to the procurement of 182 nonmetallic hose assemblies with NSN 4720-01-477-3927 under solicitation SPE7M4-26-T-294K, issued by the Department of Defense’s Fluid Handling Division. Delivery is required FOB Origin with a single delivery milestone set for January 23, 2027, following a 165-day performance period. The total contract value is $182.00, with a unit price of $1.00 per assembly. All items must be packaged in accordance with MIL-STD-2073-1E, utilizing specific preservation methods including dry storage (CLNG/DRY: 1), air environment preservation (PRES MTHD: AE), and wrapping material CA. Palletization must comply with DLA’s RP001 packaging requirements, and each unit must be marked per MIL-STD-129 with no special marking required. Bar-coding is mandated to ensure automated tracking through DLA systems. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with the Government responsible for evaluating conformance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple FAR and DFARS clauses governing workforce safety, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of contractor information systems, and changes to fixed-price contracts. The contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200) and DFARS 252.223-7001 for hazard labeling, and submit all invoices and receiving reports exclusively through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 10, 2026, and offerors are required to provide a Unique Entity Identifier and CAGE code, affirm their small business status if applicable, and certify compliance with socioeconomic programs such as WOSB, SDVOSB, or HUBZone. Contractors must also represent whether they will provide covered defense telecommunications equipment, disclose joint venture participants, and meet cybersecurity obligations under DFARS 252.204-7012. No option quantities or
General Info
Contract Value
$12,732.72Place of Performance
PA, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Timeline
Organization & Contact Information
Full Description
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