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47--HOSE ASSEMBLY,NONMETALLIC

Awarded
SPE7LX-26-U-8920Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE7LX-26-U-8920 seeks nonmetallic hose assemblies identified by NSN 4720015363005 under a total small business set-aside, with an estimated quantity of 81 units and a maximum contract ceiling of $350,000. The item is defined by Army drawing specifications, but contractors must replace any paint finishing requirements on those drawings with the DCSC drawing 16236 CS-2300-0001, which defines Chemical Agent Resistant Coating (CARC) and high-temperature coating standards. Delivery is required FOB origin within 81 days of order placement, with no variance allowed in quantity, and all items must be inspected and accepted at the destination by the government. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere strictly to MIL-STD-129, including human-readable markings and data matrix barcodes, with palletization following RP001 guidelines. The contract is an indefinite-delivery contract with a guaranteed minimum order of 12 units, and the winning vendor will be subject to payment via Wide Area WorkFlow using invoicing and receiving reports. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous materials labeling, cybersecurity safeguards, export controls, and prohibitions on certain foreign-sourced components such as hexavalent chromium and Communist Chinese military company products. Contractors must have a valid Unique Entity ID and CAGE code, and must affirm small business status at submission; joint ventures must provide entity details for all participants. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by the close of business on October 11, 2026, and contractors must remain registered in SAM and prepared to execute electronic payment submissions through WAWF.

General Info

Procure 81 nonmetallic hose assemblies, NSN 4720-01-536-3005, FOB origin, small business set-aside, $81.00 per unit, deliver in 81 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

313320 - Fabric Coating Mills

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Zira Innovations LLC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8920 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONMETALLIC
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
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
MOBILE CLIMATE CONTROL, CORP 0VL44 P/N 4109062
AM GENERAL LLC 34623 P/N 6015463
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 1000237645 0001 EA 81.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015363005
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8920
SECTION B
PR: 1000237645 PRLI: 0001 CONT’D
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

SPE7LX-26-U-8920 NSN/Part Number: 4720-01-536-3005 Quantity: 81 EA Purchase Request: 1000237645QTY: 81 Delivery: 81 days ADO

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Solicitation # SPE7M4-26-T-274X
FLUID HANDLING DIVISION

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3 months ago

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3 months ago
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NAICS: 313320
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DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-26-T-133A
LAND SUPPLIER OPNS VEHICLE SPT

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3 months ago

CLOSED

3 months ago
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NAICS: 313320
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Federal
Supply of U.S.-Sourced Tactical Textile Materials
W6QK Acc-Apg

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3 months ago

CLOSED

3 months ago
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NAICS: 313320
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DIBBS
Precision Packaging of Retainer Components (NSN 5330-01-212-0127)
LAND SUPPLIER OPNS VEHICLE SPT

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3 months ago

CLOSED

3 months ago
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NAICS: 313320
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DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-26-Q-1199
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 313320
Closed
DIBBS
BRACKET, TOW HOOK
Solicitation # SPE7L4-26-T-5546
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 313320
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DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-265T
FLUID HANDLING DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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