This Solicitation opportunity from Department Of Defense was posted on July 15, 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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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.
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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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 3671844
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237490 0001 EA 43.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015655373
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-8834
SECTION B
PR: 1000237490 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
SPE7LX-26-U-8834 NSN/Part Number: 4720-01-565-5373 Quantity: 43 EA Purchase Request: 1000237490QTY: 43 Delivery: 72 days ADO
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