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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-135EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$998.26

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M426V3952 First Destination Transportation Program Award

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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 SPE7M426V3952 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $998.26 Award Date: 06-24-2026 Solicitation: SPE7M4-26-T-135E Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015747613, PR 7016887858)

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NAICS: 326220
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HOSE ASSEMBLY SET, N
Solicitation # SPE7M0-26-T-036E
The contract, identified as SPE7M0-26-T-036E, is a simplified acquisition solicitation issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys under the Department of Defense for one unit of a hose assembly set, NSN 4720-01-579-5653, with a delivery requirement of five days after order placement. The item is to be delivered FOB origin to a designated shipping address at Fort Knox, Kentucky, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence and must be followed. Marking and labeling of all packaging must adhere to MIL-STD-129, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contractor is required to ship via traceable freight methods and is prohibited from using parcel post. The contract incorporates multiple FAR and DFARS clauses including provisions for small business representations, prohibition on acquiring covered defense telecommunications equipment, hazard warning labeling, transportation by sea, and notification of potential safety issues. The solicitation is a small business set-aside, and contractors must comply with the Berry Amendment, with a reduced threshold of $150,000, requiring disclosure of non-domestic materials if applicable. Contractors must register in the DLA Account Management & Provisioning System (AMPS) within two months to maintain access to VSM and fulfill shipping obligations. Payment processing is exclusively through the WAWF system, requiring submission of both an invoice and receiving report unless an exception applies. All technical specifications, packaging, labeling, and delivery requirements are binding and must be strictly followed to ensure acceptance. The primary point of contact for contract administration is Abaigael Masterson at DLA, reachable via phone or email as provided.
MARITIME SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

DEADLINE

in 10 days
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-036B
The contract is for the procurement of two hose assemblies, nonmetallic, identified by NSN 4720-01-580-2654 and Part Number 1677640 from Caterpillar Inc, with a required delivery of five days after award and delivery point set at Fort Buchanan, Puerto Rico. The contract, issued under solicitation number SPE7M0-26-T-036B by the Defense Logistics Agency Land and Maritime Maritime Supply Chain ESOC Buys, is classified as a simplified acquisition and may proceed via automated award provided there are no first article test requirements. The offeror must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951. Packaging and marking must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization aligned to DLA standards and unit of issue specified per contract terms. The product must be delivered FOB origin, inspected and accepted at destination, and is subject to destination inspection under FAR 52.246-1 and 52.246-2. Compliance with federal acquisition regulations and defense FAR supplements is mandatory, including cybersecurity safeguards under DFARS 252.204-7012, prohibition of hexavalent chromium and hazardous materials per DFARS clauses, adherence to the Buy American Act and Berry Amendment thresholds set at $150,000, and exclusion of products derived from Communist Chinese military companies. Contractors must validate all representations in SAM, including small business status and compliance with prohibitions on covered defense telecommunications equipment, and submit a valid Safety Data Sheet prior to award to avoid being deemed nonresponsible. Invoicing must be submitted electronically through WAWF with appropriate documents matching the line item type, and contractors must register through DLA’s AMPS system to access the Vendor Shipment Module for shipping compliance. All submissions must be made via DIBBS by August 21, 2026, and are governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. Failure to meet any of these conditions, including the Safety Data Sheet requirement or SAM validation, will disqualify the offeror.
MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

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