HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Defense Logistics Agency under solicitation number SPE7M1-26-U-4437 for the procurement of eight estimated units of a nonmetallic hose assembly identified by NSN 4720014063558. The item is designated as a critical application component for SIKORSKY AIRCRAFT CORPORATION and is sourced from approved suppliers including PARKER-HANNIFIN CORPORATION and EATON AEROQUIP LLC. The contract mandates delivery FOB origin within 116 days of order placement with a maximum contract value ceiling of $350,000, though no guaranteed quantity is committed and the initial eight-unit quantity is explicitly labeled as an estimate not guaranteed for purchase. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951, and prohibits the use of any Class I ozone-depleting chemicals regardless of specification allowances. Packaging, marking, and palletization must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with barcoding and labeling compliant with unit of issue and quantity per unit pack specifications. Inspection and acceptance occur at the destination point under FAR 52.246-2. The contract incorporates a comprehensive set of federal and defense-specific clauses including cybersecurity requirements under DFARS 252.204-7012, which mandates NIST SP 800-171 compliance and cyber incident reporting, as well as prohibitions on hexavalent chromium and toxic material handling. Compliance with employment, trafficking, and equal opportunity regulations is required, and offerors must hold a valid UEI and CAGE code. Electronic submission through the DIBBS portal is mandatory, with proposals due by July 29, 2026, and invoicing must be processed via Wide Area WorkFlow. The contract is structured as a long-term vehicle with potential for extension beyond five years under FAR 52.217-8 and allows for multiple awards under an IDIQ framework with no fixed term but with orders deployable for up to one year after award.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOSE ASSEMBLY, NONMETALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS40DF28G400160
PARKER-HANNIFIN CORPORATION 50599 P/N TR50227CDD-16Z-0400-160
PARKER HANNIFIN CORP 98441 P/N S930H0400D160F
EATON AEROQUIP LLC 00624 P/N AE7108M0400-160
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236527 0001 EA 8.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720014063558
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
SPE7M1-26-U-4437
SECTION B
PR: 1000236527 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4437 NSN/Part Number: 4720-01-406-3558 Quantity: 8 EA Purchase Request: 1000236527QTY: 8 Delivery: 116 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency