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HOSE, AIR DUCT

Awarded
SPE7M4-26-T-396MFederal

Contract Overview

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

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This solicitation, identified as SPE7M4-26-T-396M, is issued by the Department of Defense Fluid Handling Division for the procurement of 36 air duct hoses under NSN 4720-01-435-0282. The contract is a total small business set-aside under NAICS code 332999, with a required delivery timeframe of 107 days after the order is placed. Performance is designated for Tinker AFB. The agreement incorporates strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and configuration change management protocols. Alternate offerors must provide comprehensive documentation, such as manufacturing drawings, process sheets, and source identification for critical operations. Additionally, a shock extension report per MIL-S-901 is required. If original equipment manufacturer drawings are unavailable, offerors must submit a detailed engineering analysis report, including the full procedure used if reverse engineering was employed to develop the parts.

General Info

DoD procurement of 36 air duct hoses for Tinker AFB within 107 days.

Contract Value

$24,147.72

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-396M Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M426V5827.pdf

PDF

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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
Office AddressUSA

Full Description

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DLA award SPE7M426V5827 posted on DIBBS. Awardee: U.S. AIRMOTIVE WORLDWIDE CORP. (CAGE 1B091) Total Contract Price: $24,147.72 Award Date: 09-22-2026 Solicitation: SPE7M4-26-T-396M Line items: - HOSE, AIR DUCT (NSN/Part 4720014350282, PR 7018273623)

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