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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-337EFederal

Contract Overview

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This contract is for the procurement of two non-metallic hose assemblies, identified by NSN 4720-01-733-5954 and Cummins Inc. part number 5447187. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-337E. Delivery is required within 30 days of the order, with a required delivery date of September 24, 2026. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with labeling following MIL-STD-129. There is a zero percent quantity variance allowed, and both inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and the contract mandates the removal of government identification from any non-accepted supplies per requirement RQ011.

General Info

DoD procurement of two non-metallic hose assemblies delivered to Pennsylvania by September 2026.

Contract Value

$425.68

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M4-26-T-337E

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-5316 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V5316 posted on DIBBS. Awardee: KYODO SHIPPING & TRADING CORPORATIO (CAGE 79VM8) Total Contract Price: $425.68 Award Date: 09-02-2026 Solicitation: SPE7M4-26-T-337E Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720017335954, PR 7015904441)

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Solicitation SPE8ES-27-T-0118 is issued by the Defense Logistics Agency for the procurement of adhesive, identified by NSN 8040-01-215-0980. The requirement consists of two line items, each for three boxes, where each box contains twelve 24-oz aerosol cans with 18 oz of net weight adhesive. Delivery is required within five days after receipt of order, with a required delivery date of October 20, 2026. The items are to be delivered FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and storage regulations, including a storage temperature range of 60-80 degrees Fahrenheit. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. The product is subject to a 12-month non-extendable shelf life, and the contractor must ensure that at least 85 percent of the shelf life remains upon receipt by the government. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for cybersecurity. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 325520.
Adhesive Manufacturing

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about 2 hours ago

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in 8 days
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