47--HOSE ASSEMBLY,NONME
Contract Overview
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Defense Logistics Agency award SPE7M426V2904, issued on June 25, 2026, is a fixed-price purchase order granted to Electric Boat Corporation for the procurement of 117 nonmetallic hose assemblies (NSN 4720016489504). The total contract value is $183,804.66, with a unit price of $1,570.98. The items are to be delivered by June 25, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is managed by the DLA Land and Maritime Fluid Handling Division, with shipping terms established as FOB Origin, meaning the government is responsible for transportation costs. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Because the items may involve hazardous or radioactive materials, the awardee must comply with 29 CFR 1910.1200 and provide necessary Safety Data Sheets. Inspection and acceptance will occur at the destination and are conducted by an authorized government representative. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports, and compliance with DFARS cybersecurity standards, specifically NIST SP 800-171 for safeguarding covered defense information.
General Info
Contract Value
$183,804.66Place of Performance
OH, USASet-Aside
Awardee
ELECTRIC BOAT CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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