HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, issued under solicitation number SPE7M4-26-T-272V by the Defense Logistics Agency’s Fluid Handling Division, seeks the procurement of 29 feet of a non-metric hose assembly identified by NSN 4720-01-683-1316 and manufacturer part number 116-355-1120 from Sierra International Inc. DBA 0ZET4. The item is classified as a critical application item, requiring strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Delivery is required within 31 days of award, with a firm need ship date of September 4, 2026, under FOB Origin terms, and all supplies must be delivered to the designated facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container types, and packaging codes; palletization must conform to DLA’s RP001 requirements. The offeror must submit a Safety Data Sheet prior to award, and any use of additive manufacturing is prohibited unless explicitly authorized. Environmental restrictions are stringent: Class I ozone-depleting chemicals are entirely banned, and mercury or mercury-containing compounds are prohibited except in narrowly defined functional applications such as batteries, fluorescent lights, sensors, weapon systems, or authorized naval reagents, all of which must meet Navsea 5100-003D containment standards. The Buy American and Balance of Payments Program applies to this acquisition above the micro-purchase threshold, and all submissions must comply with the Defense Priorities and Allocations System as a DX or DO rated order. Contractors must register with DLA’s AMPS system to access VSM and must validate their SAM representations, including small business status and eligibility, before award. Electronic submission of invoices and receiving reports via WAWF is mandatory, and the contractor must affirm compliance with cybersecurity safeguards under DFARS 252.204-7012 and 252.240-7997, as well as prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Quotations must be submitted via DIB
General Info
Agency
Contract Value
$709.05NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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