47--HOSE ASSEMBLY,METAL
Contract Overview
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This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 104 metal hose assemblies. The items are identified by NSN 4720-01-588-4571 and part number M054-9860 from Heil Trailer International, LLC. This is a total small business set-aside under NAICS code 326220, with a required delivery date of March 7, 2027, and a delivery window of 194 days. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
General Info
Contract Value
$26,275.6Place of Performance
OHSet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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