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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-043RFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under Basic Ordering Agreement SPE4A1-24-G-0043 to AAR SUPPLY CHAIN, INC (CAGE 1Y249), a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 12 nonmetallic hose assemblies (NSN 4720-01-163-9605, P/N AE705218-1) at a total price of $36,114.72. The award was issued on July 16, 2026, with a scheduled delivery date of July 1, 2027, under a 350-day as-directed order timeline. Delivery is FOB ORIGIN to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, and the contractor is responsible for manufacturing, inspection, packaging, labeling, and documentation in full compliance with DLA and military standards. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while labeling and marking must conform to MIL-STD-129, including 2D Data Matrix barcodes and unit pack quantity of 001. All shipments must be palletized according to RP001 and properly documented for government acceptance at the destination. Payment is exclusively processed through the Wide Area WorkFlow (WAWF) system, with invoices and receiving reports submitted electronically via approved WAWF document types. The payment office is located in Columbus, Ohio, and the accounting identifier is BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is William Cooley, reachable at WILLIAM.COOLEY@DLA.MIL, though no named COR or COTR is designated. The contract incorporates mandatory clauses requiring veteran employment reporting, use of sustainable products, and compliance with subcontracting rules for commercial items. Contractor compliance with the DLA Master List, prohibition of ozone-depleting chemicals, and submission of a complete data package for any alternate part proposals are enforced. All technical and quality requirements are binding, and the contractor’s small business status triggers ongoing SAM and socioeconomic reporting obligations. No option periods, delivery variations, or alternate funding mechanisms are included; the contract is a single-line-item, fixed-price order with no contingencies.

General Info

AAR SUPPLY CHAIN awarded $36,114.72 for HOSE ASSEMBLY, NONME under DoD contract SPE7M426F1249.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7M4-26-F-1249 for Hose Assembly

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426F1249 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $36,114.72 Award Date: 07-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-043R Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720011639605, PR 7016485716)

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