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-269E by the Department of Defense’s Fluid Handling Division, requires the delivery of four nonmetallic hose assemblies, identified by NSN 4720-01-706-6690 and part number 1051F-06-13-ADR, with delivery mandated within 184 days of the delivery order, no later than January 31, 2027. The contract is fixed-price, with FOB origin terms, meaning title and risk of loss transfer to the government upon delivery to the carrier at the contractor’s facility. Delivery is to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The item is classified as a Type I (Code W) shelf-life item with a non-extendable 120-month shelf life, requiring precise labeling per MIL-STD-129 that includes the manufactured, cured, assembled, or packed date along with the expiration or inspect/test date on all packaging levels. Packaging must comply with MIL-STD-2073-1E using preservation method AE, unit container D3, intermediate container E5, and pack code U, with palletization following DLA’s RP001 packaging requirements. All markings must adhere to MIL-STD-129 with special marking code 32 to indicate shelf-life status, and barcoding is mandatory. Hazardous materials, if any, must be identified per 29 CFR 1910.1200, with Safety Data Sheets submitted and updated as needed. The contract enforces stringent cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, including safeguarding covered defense information and reporting cyber incidents. Compliance with the prohibition on covered telecommunications equipment under DFARS 252.204-7018 is required, along with adherence to whistleblower rights, human trafficking prevention, employment eligibility verification, and sustainable product preferences. Payment is processed exclusively through the Wide Area WorkFlow system using the invoice and receiving report method. Contractors must hold a valid Unique Entity ID and CAGE code and provide accurate representations regarding small business status and socioeconomic program eligibility. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements referenced by RA001, and
General Info
Contract Value
$759.4Place of Performance
PA, USASet-Aside
Awardee
PAR DEFENSE INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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