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 28 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE4AX26F293CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4AX26F293C, awarded to DERCO AEROSPACE, INC. (CAGE 8X044), is a delivery order under the indefinite-delivery contract SPE4AX26DP001 with a total value of $21.00, issued by the Defense Logistics Agency on July 20, 2026. It encompasses two line items: one for a hose assembly, nonme (NSN 4720002308761) with a quantity of 20 units priced at $20.00, and one for a government first article test (NSN 0001S00000052) priced at $1.00. Delivery is scheduled for April 16, 2027, for the hose assembly and July 6, 2027, for the first article test, with FOB origin terms and delivery to DLA Distribution Depot Oklahoma at Tinker AFB. The contractor is responsible for manufacturing in accordance with MIL-DTL-83796B(2) SUP 1 and must adhere to stringent quality and compliance standards tied to Qualified Products Lists and Qualified Manufacturers Lists, requiring all components to originate from approved sources. Government source inspection at origin is mandatory, with acceptance contingent upon zero non-conformances under MIL-STD-1916 sampling plans with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129R for marking and barcoding, and includes specific shelf-life requirements: 120 months (10 years) from the cure date of rubber/elastomer components, with mandatory curing and expiration dates marked on all packaging levels. Technical Data Package Rev B and Contract Data Requirements List CDRL-002308761-24122 are referenced as supporting documentation. The item is designated as a Critical Application Item requiring full traceability, enhanced documentation, and adherence to the DLA Master List of Technical and Quality Requirements. Notional pricing at $1.00 per unit is provisional, with final pricing to be negotiated within 90 days of delivery order issuance via bilateral modification. The contractor is certified as a Small Disadvantaged Woman

General Info

DERCO AEROSPACE awarded $21K delivery order for test and hose assembly under contract SPE4AX26DP001 on July 20, 2026.

Contract Value

$21

NAICS

541380 - Testing Laboratories and Services

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-26-F-293C Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4AX26F293C.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE4AX26F293C posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $21.00 Award Date: 07-20-2026 Delivery order under: SPE4AX26DP001 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - HOSE ASSEMBLY, NONME (NSN/Part 4720002308761, PR 7017233491)

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
Federal
AMS Designated Laboratory Meat Testing Services (ADL)
Solicitation # 12-1NTS-26-R-0002
The USDA Agricultural Marketing Service (AMS) is soliciting proposals under solicitation 12-1NTS-26-R-0002 to establish AMS Designated Laboratories (ADLs) for microbiological and fat testing of meat, poultry, egg, and aquatic products. This effort supports the National School Lunch Program and other federal nutrition assistance programs to ensure compliance with Federal Purchase Program Specifications. The government intends to award a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a base period from April 1, 2027, through March 31, 2028, and four subsequent option periods, extending the total performance period to March 31, 2032. The contract has a guaranteed minimum of 10,000 dollars and a maximum ceiling of 15,000,000 dollars. This procurement is specifically set aside for Women-Owned Small Businesses (WOSB). Selected laboratories must maintain ISO/IEC 17025:2017 accreditation and utilize approved methods from FSIS MLG, AOAC, or AOCS. Key responsibilities include conducting analyses for Aerobic Plate Count, Total coliforms, Generic E. coli, and Salmonella, as well as providing sampling procedures and shipping supplies to vendors. Contractors are required to provide timely reporting of results, daily status reports, and statistical process control data. Proposals will be evaluated based on Best Value, considering technical capabilities, past performance with at least two references from the last five years, and price. All submissions must be uploaded in PDF format via WBSCM by the deadline of November 20, 2026.
USDA Ams 3J14

POSTED

about 13 hours ago

DEADLINE

in 24 days
View Details
NAICS: 541380
New
Federal
Granite Surface Plate Calibration and lapping - with Q&As
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.
W6QK Acc-Ri

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541380
New
Federal
B--METAGENOMICS & TRANSCRIPTOMIC SERVICES
Solicitation # 140G0226Q0145
Solicitation 140G0226Q0145 is a firm-fixed-price Blanket Purchase Agreement (BPA) issued by the USGS OAG Denver Acquisition Branch to provide next-generation sequencing (NGS) services for the Upper Midwest Water Science Center’s Michigan Bacteriological Research Laboratory. The scope of work includes shotgun metagenomics, whole genome sequencing (WGS), and RNA-sequencing (RNA-seq) to support research on bacterial pathogens, antibiotic resistance, and microbial ecology. The contract utilizes technologies such as Illumina, AVITI, Oxford Nanopore, and PacBio. The BPA has a total not-to-exceed value of $300,000.00 and a five-year period of performance from September 28, 2026, to September 27, 2031, with specific performance periods defined by individual call orders. This opportunity is set aside for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Award decisions are based on the most advantageous offer, where non-priced technical factors—specifically past performance, key personnel qualifications, and the capability to provide the required sequencing deliverables—are significantly more important than cost. Deliverables must meet strict quality standards, including a 75% quality score over 30 per sequencing run, and be delivered via secure FTP or external hard drive with comprehensive technical metadata. Payments are processed electronically through the Treasury’s Invoice Processing Platform (IPP), and the place of performance is located in Lansing, Michigan.
Ofc Of Acquisition Grants-Denver

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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