HOSE EATON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPEFA5-26-T-0941 issued by the DLA Fleet Readiness Center for the procurement of a hose assembly, CAGE 5S077, part number AE701-8, NSN 4720-LL-NCA-9180, specifies the delivery of 108 units at a unit price of $108.000, for a base value of $11,664 with a permitted variance of plus or minus 10 percent, allowing for a range between 97 and 119 units. Delivery is required FOB destination within 27 days after order placement, with the original required delivery date set for July 22, 2026, and must be shipped to either the freight address at Building 148, Bay C, Cherry Point, NC, or the parcel post address at PSC 8021, Cherry Point, NC. All items must be packaged in accordance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements overrides any conflicting provisions, and palletization must adhere to RP001. Packaging and labeling must comply strictly with MIL-STD-129 for identification, marking, barcoding, and unit of issue configuration, with no shelf life requirement applied to the item. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise noted; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Inspection and acceptance occur at the destination point by the government. Hazardous materials, if any, must be labeled under 29 CFR 1910.1200 unless exempted by other federal statutes, and Safety Data Sheets must be submitted prior to award. The contract incorporates numerous FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, export control, prohibition of hexavalent chromium, electronic invoicing via WAWF, and restrictions on the use of covered telecommunications equipment. Payment will be processed electronically through WAWF using an invoice and receiving report, and all contractors must have a valid UEI and CAGE code. The solicitation requires electronic submission through D
General Info
Agency
Contract Value
$777.6NAICS
Place of Performance
Not specifiedSet-Aside
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