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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-269EFederal

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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

Four nonmetallic hose assemblies, shelf life 120 months, FOB origin, deliver to New Cumberland by Jan 31, 2027, $16 total.

Contract Value

$759.4

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-269E for Fluid Handling Division

PDF, High priority: read this first17 pages · rfq
High

SPE7M1-26-V-155N - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V155N posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $759.40 Award Date: 09-23-2026 Solicitation: SPE7M4-26-T-269E Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720017066690, PR 7017528898)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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