HOSE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7M124P5725 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) on July 15, 2026, for a single line item: a metal hose assembly identified by NSN 4720014709852, with a total contract value of $42,173.25. The solicitation, SPE7M4-24-T-065M, was handled under a simplified acquisition procedure, consistent with FAR 13.302(a) or 12.303(a), indicating a non-competitive or limited competition process. The contract is administered by DLA Land and Maritime’s Maritime Supply Chain out of Columbus, Ohio, with Michael Finken listed as the Contracting Officer. The awardee’s performance location is implied to be their facility in Liverpool, New York, though the official Place of Performance field remains unspecified. No delivery schedule, quantity, or unit price details are provided, and the period of performance is not explicitly defined beyond the award date. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, Revision 1, which imposes compliance obligations related to diversity and inclusion practices. Packaging, preservation, and marking requirements are not explicitly detailed, though use of NSN and CAGE code suggests compliance with MIL-STD-129 for labeling and standard military packaging practices. Inspection and acceptance criteria, quality standards, and technical specifications for the hose assembly are absent from the documentation. Payment is directed to DLA Land and Maritime’s postal address in Columbus, Ohio, with electronic submission via DIBBS required for post-award requests. No contract type (e.g., FFP, CPFF) is stated, and no options, extensions, or additional line items are included. The contractor’s size status, socioeconomic certifications, and Unique Entity ID are not documented, though the NAICS code 332919 is referenced. Section J attachments and detailed evaluation factors are not available in the provided materials, and no specific invoicing method or payment terms beyond the remittance address are outlined. The contract appears to be a straightforward, low-value procurement of a single standard military part with minimal additional requirements beyond the mandated DEI clause.
General Info
Agency
Contract Value
$42,173.25NAICS
Place of Performance
NY, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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