HOSE ASSEMBLY, NONME
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Delivery order SPE7MX-26-F-8170, issued on June 24, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7MX-20-D-0003, awards Eaton Aeroquip LLC a total value of $1,195.35. The contract is for the procurement of five nonmetallic hose assemblies (NSN 4720010241326) at a unit price of $239.07. This is a rated order under the Defense Priorities and Allocations System (DPAS) with priority code DO-C9, requiring delivery to DLA Distribution San Diego by October 23, 2026. The agreement is established as FOB Origin, with inspection and acceptance occurring at the contractor's facility in Jackson, Michigan. Packaging and marking must adhere to the Updated PID 8-21-24 attachment. Administrative oversight is provided by DLA Land and Maritime in Columbus, Ohio, with COR functions performed by DCMA Ohio River Valley. Eaton Aeroquip LLC is identified as a small business, small disadvantaged business, and women-owned small business. Payment is processed through the Defense Finance and Accounting Service via the Wide Area Workflow system.
General Info
Contract Value
$1,195.35Place of Performance
MI, USASet-Aside
Awardee
EATON AEROQUIP LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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