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HOSE, AIR DUCT

Awarded
SPE7M4-26-T-118BFederal

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The contract solicitation SPE7M4-26-T-118B issued by the Defense Logistics Agency’s Fluid Handling Division requires the procurement of five units of a hose, air duct, identified by NSN 4720-00-134-4364 and part number 3-1655-24-152-5, manufactured in strict accordance with Drawing No. 70628 Rev. D dated April 18, 1962. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 for packaging. The item is classified as a critical application and must not contain any Class I ozone-depleting chemicals; any substitute materials require prior approval unless explicitly authorized by the specification. Full and open competition applies, with a small business set-aside in effect. The contract incorporates mandatory compliance with key Federal Acquisition Regulation clauses including cybersecurity requirements under FAR 52.204-7012, prohibitions on covered defense telecommunications equipment under FAR 52.204-7018, and obligations under the Buy American Act and Berry Amendment. Offers using additive manufacturing are ineligible for award. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. The unit of issue is each and quantity per unit pack is one. Delivery is FOB origin with a 157-day lead time from the order date, to be shipped to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at origin, and payment processing must be conducted through Wide Area Workflow with contractor registration in the System for Award Management being mandatory. HUBZone small businesses are eligible for price evaluation preference but must be certified by the Small Business Administration. The solicitation closes on June 3, 2026, and quotations must be submitted via the DIBBS portal.

General Info

Purchase of five hose air ducts under DoD contract, strict quality, packaging, delivery by January 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,400

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLEXCO, INCView Profile

Award Issued Date

Documents

(2)

SPE7M126V083V.pdf

PDF

RFQ SPE7M4-26-T-118B for DLA Land and Maritime 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 SPE7M126V083V posted on DIBBS. Awardee: FLEXCO, INC (CAGE 99135) Total Contract Price: $2,400.00 Award Date: 08-11-2026 Solicitation: SPE7M4-26-T-118B Line items: - HOSE, AIR DUCT (NSN/Part 4720001344364, PR 7016687736)

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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 14 hours ago

DEADLINE

in 5 days
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