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HOSE, AIR DUCT

Awarded

SPE7M1-26-Q-1381Federal

Contract Overview

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

AI Contract Overview

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This contract is a firm fixed price solicitation for the procurement of 82 air duct hoses, identified by NSN 4720-01-672-4542 and part number B8874-0K-N1006-034-3000AA from Salem-Republic Rubber Co. The delivery is required within 113 days after order, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping is designated as FOB Origin.

General Info

Fixed price purchase of 82 air duct hoses for delivery to Tinker AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$161,212

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

6 pages · rfq

High

award

Medium

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Timeline

PhaseAwarded

PostedAug 16

Combined Synopsis

AwardedSep 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SARA WILSON

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M126PA192 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $161,212.00 Award Date: 09-17-2026 Solicitation: SPE7M1-26-Q-1381 Line items: - HOSE, AIR DUCT (NSN/Part 4720016724542, PR 7017233645)

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