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HOSE ASSEMBLY, NONMETAL

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SPE7M4-27-T-2101Federal

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Solicitation SPE7M4-27-T-2101 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 11 nonmetal hose assemblies, identified by NSN 4720-01-695-7749. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of April 16, 2027, and a delivery period of 143 days after order. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

General Info

DLA small business contract for 11 nonmetal hose assemblies delivered by April 2027.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 326220. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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HOSE ASSEMBLY, NONMETAL NSN/Part Number: 4720-01-695-7749 Purchase Request: 7018676461QTY: 11

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