HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$22,666.91Place of Performance
CA, USASet-Aside
Awardee
AGA TRUCK PARTS, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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