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47--HOSE ASSEMBLY,NONME

Awarded
SPE7M4-26-T-368BFederal

Contract Overview

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Solicitation SPE7M4-26-T-368B, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, is a request for quotations for 25 nonmetallic hose assemblies under NSN 4720-01-674-1672. The delivery requirement is set for 160 days after receipt of order, with a need ship date of February 16, 2027, and a final required delivery date of June 23, 2027. Shipping is designated as FOB Origin, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring cured and expiration dates for shelf-life items. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Payment must be processed electronically via the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and the procurement may be subject to automated award.

General Info

DoD procurement of 25 nonmetallic hose assemblies due within 160 days of order.

Contract Value

$148,143.75

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-27-V-0537 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M4-26-T-368B RFQ

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M127V0537 posted on DIBBS. Awardee: PANTHER MACHINING AND HARDWARE LLC (CAGE 71G41) Total Contract Price: $148,143.75 Award Date: 10-16-2026 Solicitation: SPE7M4-26-T-368B Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016741672, PR 7017986475)

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Same NAICS industry code

NAICS: 326122
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HOSE, AIR DUCT
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Solicitation SPE7M4-27-T-2010 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 air duct hoses, specifically white/natural tee hoses under NSN 4720-01-650-1591. The requirement includes a First Article Test (FAT) for two units, requiring the contractor to provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a delivery period of 210 days, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and documentation standards, including the provision of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision (SQAP). Technical compliance is governed by MIL-PRF-32107 SUP 1 NOT 2 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic submission of quality certificates. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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