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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-294CFederal

Contract Overview

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This contract is for the procurement of a nonmetallic hose assembly with NSN 4720-01-474-9257 and part number 7-554-302803, sourced from approved suppliers Longhorn Regional Service Center LLC and Grove U.S. LLC. The requirement is for 167 units, each priced at $167.00, totaling $27,889.00, with a firm fixed price and zero variance in quantity. Delivery must be made within 150 days of contract award, FOB origin, and inspection and acceptance will occur at the destination point, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, while marking adheres to MIL-STD-129 with no special markings required. The contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and follows DLA Packaging Requirements for Procurement, including palletization standards. Transportation and shipping protocols are governed by DLAD Proc Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 332999, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and a required ship date of January 8, 2027.

General Info

167 nonmetallic hose assemblies at $167 each, FOB origin, delivered to Tracy CA by Jan 8, 2027, small business set-aside.

Contract Value

$22,666.91

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M4-26-T-294C

PDF, High priority: read this firstrfq
High

SPE7M426V5056.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

Full Description

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DLA award SPE7M426V5056 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $22,666.91 Award Date: 08-12-2026 Solicitation: SPE7M4-26-T-294C Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014749257, PR 7017697728)

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