47--HOSE,PREFORMED

Solicitation SPE7M4-27-T-1450 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 215 units of preformed hoses, identified by NSN 4720006115875. The contract is a fixed-price agreement with a delivery requirement of 94 days after the order date, with a target ship date of February 2, 2027, and a final required delivery date of June 3, 2027. Items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama. The procurement falls under NAICS code 332999 and requires quotes to be submitted electronically via the DIBBS portal. Compliance requirements include adherence to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.