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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-9967Federal

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The Defense Logistics Agency awarded S I T CORPORATION, identified by CAGE code 1MQB3, a firm-fixed-price contract valued at $2,774.61 for the delivery of three nonmetallic hose assemblies under NSN 4720-01-343-1844, sourced through solicitation SPE7M4-26-T-9967 and issued as contract SPE7M1-26-P-8782. Performance is governed by a 350-day delivery schedule beginning on the award date of July 14, 2026, with a mandatory delivery completion date of June 29, 2027, to the specified military destination at USNS SUPPLY T AOE 6, FPO AE 09587-4037. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with explicit prohibition of parcel post and requirements for traceable freight methods, proper palletization under DLA’s RP001, and inclusion of transportation control numbers and receiving documentation on DD Form 250 or via WAWF. All shipments must include a hard copy of the receiving report as the packing list and must clearly mark any Product Verification Test samples with the phrase “Product Verification Test Samples Do Not Post to Stock” alongside the contract and lot numbers. The contractor is responsible for all transportation costs and risks until delivery at the destination under FOB Destination terms, with final inspection and acceptance conducted by the Government at the point of receipt. Payment will be processed exclusively through the Wide Area WorkFlow system using authorized document types, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR and DFARS reporting obligations for socioeconomic programs. Contractors must also comply with cybersecurity prohibitions under FAR 52.204-27, restrictions on production facility changes without prior approval, and employment reporting requirements for veterans. All clauses referenced in the contract, including those on sustainable products and veteran employment reports, incorporate deviations issued under 2026-O0038 and 2026-O00

General Info

S I T CORPORATION to deliver three hose assemblies under $2,774.61 FFP contract by June 29, 2027, to USNS SUPPLY, complying with military packaging, labeling, and cybersecurity rules.

Contract Value

$2,774.61

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priorityaward
Low

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8782 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $2,774.61 Award Date: 07-14-2026 Solicitation: SPE7M4-26-T-9967 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013431844, PR 7016274567)

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