HOSE ASSEMBLY, NONME
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE7M225V4461, awarded by the Defense Logistics Agency to HEAT WAGONS INC with CAGE code 1T8G7, is a firm-fixed-price modification under simplified acquisition procedures for a single line item: HOSE ASSEMBLY, NONME, identified by NSN 4720-01-506-5219 and PR number 7012537613. The total awarded amount is $11,940.06, with the award date set for July 17, 2026, following an original contract issuance on August 27, 2025. Performance is expected to conclude by November 2, 2026, after the delivery date was extended from December 26, 2025, through a formal modification under FAR 13.302(a), with the contracting officer identified as Benjamin McKinley of DLA Land and Maritime, Fluid Handling Division in Columbus, Ohio. The contractor is located in Valparaiso, Indiana, and while the place of delivery is not explicitly defined, performance likely originates from this location. No quantities, unit prices, or FOB terms are specified in the available data, and no option clauses, security requirements, key personnel, or organizational conflict of interest provisions are included. Packaging and marking requirements are not explicitly outlined but are presumed to follow standard DLA practices including MIL-STD-129 for labeling and bar-coding, potentially referenced in an unprovided continuation sheet. The invoice method, inspection and acceptance locations, detailed quality standards, and specific accounting data such as AAC, TAS, or ACRN are not provided. The contractor's size status, socioeconomic certifications, and Unique Entity ID are not disclosed in the documentation, and no representations or certifications beyond basic CAGE code confirmation are evident. The solicitation number is SPE7M4-25-T-170L, and the contract is administered through the DLA contracting office with no Contracting Officer’s Representative or technical point of contact named. Delivery and contract administration are processed using government forms, with no indication of electronic invoicing systems like WAWF or IPP being used.
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