This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REEL AND HOSE ASSEMBLY
Contract Overview
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The contract solicitation SPE7M4-26-T-279E seeks the procurement of 12 units of a Reel and Hose Assembly for water dispensing, identified by NSN 4910-01-372-0127, under a simplified acquisition process. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original delivery date of October 29, 2026, and a need ship date of January 19, 2027, under FOB Origin terms. The contract mandates strict adherence to packaging and labeling standards, including compliance with ASTM D3951 for packaging and MIL-STD-129 for all marking and barcoding, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting requirements. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all hazardous materials must be labeled per 29 CFR 1910.1200, with pre-award submission of hazard warning labels and Safety Data Sheets for non-exempt substances. Inspection and acceptance occur at the destination, and the government retains full authority over these processes. The contract incorporates numerous FAR and DFARS clauses governing contractor responsibilities, including cybersecurity safeguards under 52.240-93 and 252.204-7012, prohibitions on hexavalent chromium and toxic materials, restrictions on acquiring items from Communist Chinese military companies, and requirements for electronic invoicing via Wide Area WorkFlow. Offerors must provide a Unique Entity Identifier and CAGE code, represent their small business status, and comply with whistleblower, trafficking, and employment eligibility verification provisions. The solicitation requires electronic submission via the DIBBS portal by August 6, 2026, and references the DLA Master List of Technical and Quality Requirements for all specified performance and quality criteria. Despite the inclusion of numerous compliance clauses and detailed packaging specifications, pricing data is not provided in the solicitation, and no evaluation factors, award basis, or contract type are specified, indicating these will be determined post-award. The contracting officer’s point of contact is Blake Tushar, and all delivery and administration is coordinated through the New Cumberland facility.
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
REEL AND HOSE ASSEMBLY, WATER DISPENSING.
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
COXWELLS INC DBA COXREELS 28381 P/N TSH-N-4100
MCMASTER-CARR SUPPLY CO 39428 P/N 5320K76
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 7017602074 0001 EA 12.000
NSN/MATERIAL:4910013720127
DELIVERY (IN DAYS):0168
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.
SPE7M4-26-T-279E
SECTION B
PR: 7017602074 PRLI: 0001 CONT’D
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
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:01/19/2027 Original Required Delivery Date:10/29/2026
SPE7M4-26-T-279E NSN/Part Number: 4910-01-372-0127 Quantity: 12 EA Purchase Request: 7017602074QTY: 12 Delivery: 168 days ADO
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