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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-379KFederal

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This contract is a solicitation for the procurement of 74 units of non-metallic hose assemblies, identified by NSN 4720-01-606-7660 and part number AE720389-1 from Eaton Aeroquip LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-379K. Delivery is required within 159 days, with a need ship date of August 21, 2026, and an original required delivery date of January 28, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. As a critical application item, the procurement requires specific technical and quality standards as outlined in the DLA Master List. Inspection and acceptance will take place at the destination point.

General Info

DoD procurement of 74 Eaton Aeroquip hose assemblies for delivery by January 2027.

Contract Value

$29,831.62

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-379K RFQ

PDF, High priority: read this first18 pages · rfq
High

SPE7M426F1616.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
Contacts

Full Description

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DLA award SPE7M426F1616 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $29,831.62 Award Date: 09-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-379K Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016067660, PR 7016265381)

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Same NAICS industry code

NAICS: 326220
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DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 5 hours ago

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