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HOSE ASSEMBLY, NONME

Awarded
SPE7L1-26-Q-0979Federal

Contract Overview

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The contract solicitation SPE7L1-26-Q-0979 seeks the procurement of 236 nonmetallic hose assemblies (NSN 4720-01-360-6226) for use on the Family of Medium Tactical Vehicles, with delivery required 146 days after order placement to DLA Distribution Red River in Texarkana, Texas. The contract is issued under a firm fixed-price structure and is designated as a small business set-aside under NAICS code 332912, requiring offerors to certify their small business status. Compliance with DLA-specific packaging and technical requirements is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with 2D barcodes, and RP001 for DLA packaging standards. Preservation standards specify a method AE with climate control condition CLNG/DRY:1, and no special preservation materials are required. Government identification must be removed from non-accepted supplies as per RQ011, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001. The contractor must submit complete data packages for both approved and alternate part numbers, and the only approved method for invoicing and receiving reports is through the Wide Area WorkFlow system. Delivery is FOB origin, and final inspection and acceptance will occur at the delivery point by government personnel. Contract administration is managed through DLA Land and Marine Supply Chain, with primary contact Veronica Monnin at DLA. The solicitation includes standard FAR clauses on veteran employment reports, sustainable products, and small business reservations, but no evaluation factors, pricing details, or contract value figures are provided in the documentation. Offerors must be registered in SAM.gov and submit proposals electronically via WAWF by the deadline of May 18, 2026, with no physical submission alternatives specified beyond the designated mailing address.

General Info

Procurement of 236 nonmetallic hose assemblies, delivered in 146 days, with DLA standards compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,606.2

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INCView Profile

Award Issued Date

Documents

(2)

SPE7L126P7194.pdf

PDF

RFQ SPE7L1-26-Q-0979 Hose Assembly Nonmetallic

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126P7194 posted on DIBBS. Awardee: CLARKE POWER SERVICES INC (CAGE 1SHN6) Total Contract Price: $29,606.20 Award Date: 05-28-2026 Solicitation: SPE7L1-26-Q-0979 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013606226, PR 7016088048)

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Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
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in 4 days
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