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ELBOW, HOSE TO BOSS

Awarded
SPE7M2-26-T-4691Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to CUSTOM HYDRAULIC & MACHINE, INC. (CAGE 53159) for the delivery of eight ELBOW, HOSE TO BOSS units (NSN 4730007603404) at a total value of $7,576.88, with an award date of July 13, 2026. The contract, issued under solicitation SPE7M2-26-T-4691, is a single-line-item purchase with zero variance allowed in quantity, and performance is due by February 8, 2027, following a 210-day delivery timeline from contract issuance. Delivery is FOB ORIGIN with government payment responsibility for transportation, and the destination is DLA Land and Maritime Nuclear Reactor Program in Columbus, Ohio. All items must conform to MIL-DTL-24787/3A technical specifications and be packaged per MIL-STD-2073-1E using CLNG/DRY preservation method with corrugated cardboard containers and no cushioning, and marked per MIL-STD-129 with barcoding and hazard labeling compliant with 29 CFR 1910.1200 and other federal regulations. The contract mandates use of Wide Area WorkFlow for invoicing, requires notification of radioactive materials exceeding specified thresholds, and includes special hazard warning requirements. Contract clauses cover patent indemnity, changes, subcontracting, safeguarding of information systems, accelerated payments to small business subcontractors, and unauthorized obligations, with Alternate I and Alternate II of 52.227-1 applied. Inspection and acceptance occur at destination, performed by government personnel, and compliance with DLA’s Master List of Technical and Quality Requirements is essential. No evaluation factors, attached documents, or socioeconomic certifications are provided in the available record, and while the local administrator is listed, the official COR, COTR, or PCO designation is not confirmed. Payment will be processed via the designated DLA Distribution facility in New Cumberland, Pennsylvania, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189.

General Info

DLA awarded $7,576.88 fixed-price contract for eight hose elbows, delivery due Feb 8, 2027, FOB origin, strict MIL specs, barcoded packaging, Wide Area WorkFlow invoicing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,576.88

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUSTOM HYDRAULIC & MACHINE, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M2-26-V-4311 for Elbow Hose to Boss

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226V4311 posted on DIBBS. Awardee: CUSTOM HYDRAULIC & MACHINE, INC. (CAGE 53159) Total Contract Price: $7,576.88 Award Date: 07-13-2026 Solicitation: SPE7M2-26-T-4691 Line items: - ELBOW, HOSE TO BOSS (NSN/Part 4730007603404, PR 7016886994)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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