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47--HOSE ASSEMBLY,METAL

Awarded
SPE7M4-26-T-335WFederal

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

DoD procurement of 104 metal hose assemblies, small business set-aside, due March 2027.

Contract Value

$26,275.6

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M4-26-T-335W

PDF, High priority: read this firstrfq
High

SPE7M426P5072.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426P5072 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $26,275.60 Award Date: 09-22-2026 Solicitation: SPE7M4-26-T-335W Line items: - HOSE ASSEMBLY, METAL (NSN/Part 4720015884571, PR 7017869630)

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