47--HOSE ASSEMBLY,NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L3-26-U-0625 seeks the procurement of a nonmetallic hose assembly with NSN 4720-01-566-6725 under a simplified acquisition process, aimed at fulfilling demand for the Department of Defense’s Land Supplier Operations Vehicle Support. The estimated quantity of 181 units is not guaranteed for purchase by the Indefinite Delivery Contract (IDC) and is subject to future ordering. Delivery is required 123 days after the order date, with shipment FOB origin, inspection and acceptance occurring at the destination point, and no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referenced under RA001, which supersedes all other specifications unless explicitly overridden. The hose assembly must be packaged in compliance with ASTM D3951, but DLA Master List requirements take precedence, and all packaging and labeling must conform to MIL-STD-129 with palletization adhering to RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless already authorized by the specification. The contractor must comply with a comprehensive set of FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, requirements for System for Award Management (SAM) registration and maintenance, small business representation, equal opportunity, combating trafficking, employment eligibility verification, hazardous materials labeling per 29 CFR 1910.1200, sustainable product standards, and safeguarding of information systems. Invoicing must be conducted through the Wide Area Workflow (WAWF) system with appropriate documentation types depending on the nature of the line item. The solicitation is open for quotations until July 27, 2026, and award will be made to the most advantageous offer based on price and other factors. The procurement falls under NAICS code 326220 and will be processed as a noncommercial simplified acquisition with no formal evaluation weighting, focusing on conformity to terms and overall value to the government.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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