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HOSE, NONMETALLIC

Active
SPE7M4-26-U-0399Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicitation SPE7M4-26-U-0399 is for the procurement of nonmetallic hose under NSN 4720-01-596-3863, issued as an indefinite-delivery contract with a total ceiling value of $350,000 and a guaranteed minimum of 11 units. The estimated annual quantity is 74 units, though this is non-binding and subject to delivery order issuance. Delivery must occur within 52 days of order placement under FOB origin terms, with inspection and acceptance performed at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and identification standards, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is a total small business set-aside under NAICS code 332912, with offerors required to certify their size status and provide UEI and CAGE codes. Compliance with hazard communication standards is mandatory, requiring proper labeling per 29 CFR 1910.1200 and submission of Material Safety Data Sheets prior to award. Performance occurs within the continental United States, and all invoicing must be submitted through the Wide Area WorkFlow system. Cybersecurity requirements are enforced via clauses addressing safeguarding covered defense information, reporting cyber incidents, and prohibiting acquisition of covered telecommunications equipment from specified Chinese entities. Contractor personnel must comply with employment eligibility verification, combating trafficking in persons, and whistleblower protections. The contract is administered by the Fluid Handling Division of the Department of Defense through the Defense Logistics Agency, with no specific contracting officer or technical representative assigned at this stage.

General Info

74 nonmetallic hoses solicited by DLA, due July 24, 2026, via DIBBS, open to all suppliers.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M4-26-U-0399 for Indefinite Delivery Contract

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Colin Brown
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,NONMETALLIC
HOSE,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
.
CHASE SUPPLY, INC. 1RZM1 P/N 66859
TESCOM CORP 13669 P/N 66859-0280
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237313 0001 EA 74.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015963863
DELIVERY (IN DAYS):0052
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
SPE7M4-26-U-0399
SECTION B
PR: 1000237313 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M4-26-U-0399 NSN/Part Number: 4720-01-596-3863 Quantity: 74 EA Purchase Request: 1000237313QTY: 74 Delivery: 52 days ADO

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