Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

CLAMP, HOSE

Awarded
SPE7MX26F020SFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7MX26F020S to Eaton Aeroquip LLC on August 27, 2026, as a delivery order under the primary contract SPE7MX20D0003. This federal award, issued by DLA Land and Maritime, is for the procurement of 34 hose clamps, identified by part number 12J701 and NSN 4730010985086. The total contract value is 2,698.24 dollars, based on a unit price of 79.36 dollars per item. The delivery for these supplies is required by December 7, 2026. The order includes specific requirements for packaging, marking, and shipping, and is designated as a DPAS rated order.

General Info

Contract Value

$2,698.24

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7MX-26-F-0205 Order for Supplies or Services

PDF•award

SPE7MX26F020S - Unreadable PDF

PDF•other

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F020S posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $2,698.24 Award Date: 08-27-2026 Delivery order under: SPE7MX20D0003 Line items: - CLAMP, HOSE (NSN/Part 4730010985086, PR 7016785036)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--VALVE W/ACTUATOR,4"
Solicitation # NO0104-26-R-ED94
Solicitation NO0104-26-R-ED94 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a 4 inch valve with actuator, identified by NSN 7HH 4820-01-689-7105. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. The contractor is required to perform first article testing on one unit and submit a report via the Wide Area Workflow platform. Key deliverables include a procedure package within 45 days of award and a final reports of test and inspection package at the end of the contract. Technical compliance is governed by the Individual Repair Part Ordering Data, with a specific order of precedence that prioritizes contract amendments and the schedule of supplies. Packaging must adhere to MIL-STD-2073-1 and MIL-PRF-23199, with specific requirements for cleanliness controls and the use of green poly bags where applicable. Inspection and acceptance will occur at the contractor or subcontractor plant. The contract mandates strict adherence to export controls, specifically noting that certain technical documents are not releasable to foreign nationals. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Proposals must be submitted by 2:00 PM local time on October 1, 2026, and must include a completed Standard Form 33, the schedule of supplies, and SAM representations.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFF63
Solicitation N0010426QFF63 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NSN 4820-01-422-5084) intended for use in crucial shipboard systems. The kit must include one ball and two mating seats manufactured to strict specifications, including the use of SAE-AMS-6931 or ASTM-B367 Grade C-5 for the ball and MD71-GG Mearthane for the seats. Due to the critical nature of the hardware, the material is designated as Level I Special Emphasis, requiring rigorous quantitative chemical and mechanical analysis, non-destructive testing, and a comprehensive certificate of compliance. The order is DO-rated for national defense and issued under Emergency Acquisition Flexibilities. The procurement process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System for evaluation. Awardees must adhere to strict quality assurance standards, including the submission of certification data via Wide Area Workflow for review by Portsmouth Naval Shipyard prior to shipment. Key delivery requirements include a final delivery window of 365 days after the contract effective date and adherence to MIL-STD-2073 packaging. Additionally, because the requirement involves access to classified drawings, a facility clearance may be required upon award. All shipments are FOB-Destination to the Portsmouth Naval Shipyard.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS