HOSE ASSEMBLY, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a nonmetallic hose assembly with NSN 4720-01-574-7256 under solicitation SPE7MX-26-R-X066, issued by the Department of Defense through Land Supplier Operations SMSG. The delivery terms are f.o.b. origin, meaning the contractor assumes responsibility for transportation costs to a contiguous United States location of their choosing, which then becomes the official point of origin for government acceptance. The government will inspect and accept the goods at the final destination. Contractors must accurately represent in their bid whether sea transportation is anticipated; if circumstances change post-award and sea transport becomes necessary, they are required to notify the Contracting Officer and comply fully with all applicable clauses. Unauthorized use of foreign-flag vessels entitles the government to an equitable adjustment to the contract price. All subcontracts exceeding the simplified acquisition threshold must include the full text of the relevant clauses, while those at or below the threshold must include at least paragraphs (a) through (e) and the flow-down provision. Invoices must contain the required representations, or they will be rejected as improper under the Prompt Payment clause. The contract incorporates several FAR clauses by reference, including provisions related to authorized deviations, which are clearly marked with “(DEVIATION)” when applied. The contract also includes the First Destination Transportation Program, which governs shipments originating outside the contiguous United States and mandates that the contractor designate a U.S. pickup point through the Vendor Shipment Module. The solicitation was posted on August 5, 2026, with responses due by September 8, 2026, and the primary attachment is a PDF file containing the detailed product specification. The contract does not specify a set-aside type or NAICS code, and performance location details are not delineated beyond the general terms governing shipment and delivery. Compliance with all procedural, reporting, and subcontracting requirements is critical to avoid payment delays or contractual adjustments.
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NAICS
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USSet-Aside
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4720-015747256
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause:
SPE7MX-26-R-X066
Part 12 Clauses (CONTINUED)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) FAR
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation. (End of Clause)
C17 FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM – SHIPMENTS ORIGINATING FROM OUTSIDE THE CONTIGUOUS
UNITED STATES (JUN 2020)
(1) The FDT Program applies to this acquisition. Delivery terms are f.o.b. origin. The Government will conduct inspection and acceptance at destination. (2) If an offeror's shipments will originate from outside the contiguous United States, the offeror shall include in its f.o.b. origin price transportation to a contiguous United States location that the offeror selects based on cost-effectiveness or other variables at the offeror's discretion. The location the offeror selects becomes the point of origin for purposes of the f.o.b. origin terms and conditions of the solicitation or award. The offeror shall identify this contiguous United States location as the pick-up point in the Vendor Shipment Module (https://www.dau. edu/guidebooks/Shared%20Documents%20HTML/Guidebook%20for%20Contract%20Property%20Administration.aspx).
Attachments
List of Attachments
Description File Name ATTACHPIDPACKtext PID-PACK text CM26120002 NSN 4720-015747256.pdf
Part 12 Provisions
52.212-2 NSN/Part Number: 4720-01-574-7256
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