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COUPLING, HOSE

Awarded
SPE7M3-26-T-7785Federal

Contract Overview

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The contract pertains to the procurement of a hose coupling with NSN 4730-01-603-7049 and part number 60EHD2-33446, supplied by PARRISH ENTERPRISES, LTD. and DANFOSS POWER SOLUTIONS II, LLC, in a quantity of 17 units at a unit price of $17.00 for a total contract value of $289.00. Delivery is required within 130 days from the contract award, to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination facility, and all items must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by the specification. Packaging must adhere to MIL-STD-129 labeling standards and RP001 DLA Packaging Requirements, with palletization following DLA guidelines. All packaging and unit composition must align with the specified Quantity per Unit Pack (QUP) and unit of issue. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The original required ship date is December 19, 2026, and the solicitation was issued under SPE7M3-26-T-7785 with a response deadline of August 10, 2026, under the NAICS code 332919 for other fabricated metal product manufacturing.

General Info

17 hose couplings at $17 each, FOB origin, deliver to New Cumberland by Dec 19, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,270.18

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7M326V4041.pdf

PDF

RFQ SPE7M3-26-T-7785 for DLA Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V4041 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,270.18 Award Date: 08-10-2026 Solicitation: SPE7M3-26-T-7785 Line items: - COUPLING, HOSE (NSN/Part 4730016037049, PR 7017695774)

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Battery Manufacturing

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about 14 hours ago

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in 5 days
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