This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONMETAL
Contract Overview
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The contract is for the procurement of two nonmetallic hose assemblies with NSN 4720-01-497-5635, issued under solicitation SPE7M4-26-T-231G by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required 166 days after award, with a firm delivery date of December 30, 2026, and must be shipped FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The item is classified as a critical application item with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 for marking, barcoding, and shipment preparation, while commercial packaging complies with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards referenced by R or I numbers. Palletization follows RP001: DLA Packaging Requirements for Procurement, and the unit of issue is confirmed as each (EA). All contractual obligations include mandatory compliance with numerous defense and federal regulations, particularly concerning hazardous materials under DFARS 252.223-7001, requiring accurate labeling per 29 CFR 1910.1200, submission of pre-award hazard labels, provision of Safety Data Sheets, and flow-down of these requirements to subcontractors. Cybersecurity and information safeguarding are enforced through clause 52.240-93 and 252.240-7997, aligned with NIST SP 800-171 and Deviation 2026-00038. Contractors must submit payment requests exclusively through WAWF, and representations on small business status, UEI and CAGE codes, and socioeconomic certifications are required via SAM, with full compliance enforced under FAR clauses such as 52.219-28, 52.222-50, 52.222-54, and 52.223-23. The contract imposes strict prohibitions on hexavalent chromium, trafficking in persons, and acquisition from Communist Chinese military companies, and requires adherence to sustainable procurement and employment eligibility verification standards. Award methodology is not explicitly stated, but compliance with all technical, labeling, cybersecurity, and regulatory requirements
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
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
CRITICAL APPLICATION ITEM
TESTEK LLC 06659 P/N 3120-1081-111-12-72S
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 7017384156 0001 EA 2.000
NSN/MATERIAL:4720014975635
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
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.
SPE7M4-26-T-231G
SECTION B
PR: 7017384156 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/30/2026 Original Required Delivery Date:12/30/2026
SPE7M4-26-T-231G NSN/Part Number: 4720-01-497-5635 Quantity: 2 EA Purchase Request: 7017384156QTY: 2 Delivery: 166 days ADO
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