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47--HOSE ASSEMBLY,NONME

Awarded
SPE7LX-26-U-8834Federal

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This contract is an indefinite-delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8834 for the procurement of 43 hose assemblies, nonme (NSN: 4720-01-565-5373), with an estimated annual quantity and a contract maximum value of $350,000.00. Deliveries are to be FOB origin, with inspection and acceptance occurring at the destination point, and all items must be delivered within 72 days of order receipt. The contract mandates strict adherence to DLA packaging standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, which take precedence over ASTM D3951 packaging practices. All packaging must clearly indicate the unit of issue and quantity per unit pack as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized by the specification. Hazardous materials require labeling compliant with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with exemptions limited to specific federal statutes. Cybersecurity obligations are enforced through clauses requiring safeguarding of covered defense information, cyber incident reporting, and compliance with NIST SP 800-171, with deviations applied. The contractor must use Wide Area WorkFlow for invoicing and is subject to regulations concerning former DoD officials, whistleblower rights, export control, and prohibition of certain telecommunications equipment. The contract does not specify pricing per unit, and the quantity is non-firm with a guaranteed minimum of six units. All submissions must be made electronically through the DLA DIBBS portal by the deadline of July 30, 2026, and offerors must provide correct UEI and CAGE codes, along with accurate size and socioeconomic status certifications, including joint venture disclosures where applicable.

General Info

Procure 43 hose assemblies NSN 4720-01-565-5373, FOB origin, delivered in 72 days, $43 each, total $1,859.

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-8834 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L126D63VT.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126D63VT posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $350,000.00 Award Date: 09-22-2026 Solicitation: SPE7LX-26-U-8834 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015655373, PR 1000237490)

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