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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7L5-26-T-5409Federal

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Solicitation SPE7L5-26-T-5409 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four nonmetallic hose assemblies, identified by NSN 4720015141041 and Oshkosh Defense LLC part number 3435249. The requirement falls under NAICS code 326220. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Albany in Georgia. The original required delivery date is January 8, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically via the DIBBS portal.

General Info

DLA Land and Maritime seeks four nonmetallic hose assemblies for delivery by January 2027.

Contract Value

$536.56

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
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PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L227V0235 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $536.56 Award Date: 11-04-2026 Solicitation: SPE7L5-26-T-5409 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015141041, PR 7018272372)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

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in 6 days
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