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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,774.61

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE7M126P8782.pdf

PDF

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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 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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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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