Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-1399Federal

Contract Overview

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

AI Contract Overview

Show more

AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, has been awarded a delivery order under contract SPE4A124G0043 for a single line item—HOSE ASSEMBLY, NONME (NSN 4720013721426)—with a total contract value of $39,687.36, awarded on July 17, 2026. The solicitation, SPE7M4-26-T-1399, was competed under NAICS code 423860, and the performance location is the contractor’s facility at 1100 N Wood Dale Rd, Wood Dale, IL 60191-1060, with all delivery limited to U.S. domestic locations. The contract is administered by the Defense Logistics Agency’s Land and Maritime division, specifically the Fluid Handling Division, with Contracting Officer Carl Allen identified as the point of contact. The contract includes a single mandatory clause, FAR 52.222-90, issued under Deviation 2026-00040, Revision 1, which requires the contractor to comply with federal prohibitions on diversity, equity, and inclusion (DEI) practices that involve racial discrimination in hiring, promotion, subcontracting, or program participation, as directed by Executive Orders 14275, 14265, and 14398, and OMB Memorandum M-25-26. The contractor must flow this clause down to all subcontracts, report any known violations by subcontractors, and notify the Contracting Officer if any legal challenge is initiated against the clause. No specific delivery schedule, FOB terms, packaging requirements, inspection criteria, or payment details are provided, and technical specifications beyond the NSN are not detailed. The award appears to be primarily regulatory compliance-driven rather than performance-based, with no information on evaluation factors, contract type, or socioeconomic status of the awardee. Deliverables are limited to the hose assembly, but the central contractual obligation centers on adherence to the DEI non-discrimination clause and related reporting obligations.

General Info

AAR SUPPLY CHAIN awarded $39,687.36 for HOSE ASSEMBLY, NONME under DoD contract on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M426F0322_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE7M426F0322 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $39,687.36 Award Date: 07-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-1399 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013721426, PR 7014261465)

Similar Contracts

Same NAICS industry code

NAICS: 423860
New
DIBBS
JACK, AIRCRAFT LANDI
Solicitation # SPE8EF-26-T-1503
The contract pertains to the procurement of two aircraft landing JACK units under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is scheduled for 167 days after award, with a destination address at the DLA Distribution facility in New Cumberland, PA, and the requirement for FOB Destination delivery under the First Destination Transportation program. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging and marking must adhere to MIL-STD-129 for shipment labeling and MIL-STD-130N for permanent identification using Data Matrix barcodes, while palletization follows RP001 DLA Packaging Requirements. The contract mandates compliance with cybersecurity requirements through the CMMC Level 2 Self-Assessment and the implementation of safeguarding protocols per FAR 52.240-93, with deviation 2026-00038 applied to multiple clauses including Changes, Subcontracts, and Employment Eligibility Verification. All hazardous materials must be labeled according to 29 CFR 1910.1200, with pre-award submission of hazard warning labels required. Offerors must hold a valid UEI and CAGE code, and any provision of covered defense telecommunications equipment triggers mandatory disclosures under 252.204-7017. Socioeconomic representations for small business, WOSB, SDVOSB, HUBZone, or other categories are required, with size standards generally set at 500 employees. Invoicing must be conducted exclusively through WAWF, and inspection and acceptance occur at the destination point by the government, with all documentation governed by FAR 52.246-2. The solicitation is electronic-only via DIBBS with a response deadline of August 6, 2026, and incorporates standardized FAR clauses for contract type, payment, trafficking, and sustainable products enforcement with deviation 2026-00038, though the contract type remains unspecified. No pricing data is provided, precluding determination of contract value.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 423860
New
International
Spare parts for construction engineering equipment
Solicitation # W8486-270941/A
The Department of National Defence is seeking bids for spare parts required for construction engineering equipment under solicitation number W8486-270941/A, with a deadline for submissions set for September 15, 2026. The items, totaling 36 distinct parts including fluid filter adapters, windshield wiper blades, electrical cable assemblies, brake calipers, hydraulic fittings, fuel injectors, hydraulic motors, switches, seals, and various connectors and shafts, must be delivered by December 31, 2026, to either the 25CFSD facility in Montreal, Quebec, or the 7CFSD facility in Edmonton, Alberta, with quantities distributed between the two locations. All bids must be submitted in Canadian dollars, inclusive of delivery and Canadian customs duties and excise taxes, but excluding applicable taxes, and must be sent electronically via email to the designated receiving address. Each part is identified by its GSIN, NSN, specific part number, and NSCM/CAGE code, with some items having identical part numbers but allocated to different delivery sites. Contractors proposing equivalent or substitute products must clearly specify the brand, model, or part number and corresponding NSCM/CAGE code. The Crown reserves the right to negotiate terms with suppliers, and bidders may request a debriefing within fifteen working days of receiving bid results. All documentation may be submitted in either English or French.
Department of National Defence

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423860
International
Aviation Replacement Parts for the Various Aircrafts
Solicitation # W8485-279547/A
The Department of National Defence is soliciting proposals for aviation replacement parts to support various aircraft under Solicitation W8485-279547/A, restricted exclusively to qualified holders of Supply Arrangement W8485-184741 Series. Six specific items are required, and only the listed suppliers who are already qualified under this supply arrangement are eligible to respond. The request for proposal documents will be distributed directly by the Contracting Officer via email, and bidders are reminded that the Government Electronic Tendering System is not involved in this distribution. Proposals must be submitted by the deadline of August 10, 2026, and all inquiries should be directed to Ivan Khanzadeev, the Contracting Authority at the Department of National Defence in Gatineau, Quebec. The procurement falls under a broader framework that supports ongoing logistical needs for Canadian military aviation assets, and compliance with the supply arrangement’s qualification requirements is mandatory for participation. This solicitation is part of a continuous process to maintain and expand the pool of qualified suppliers for aviation parts under the W8485-184741 Series. An annual notice will be posted on the Government Electronic Tendering Service to allow new suppliers to apply for qualification, ensuring future competitiveness and diversity in the supply base. Those interested in becoming a qualified supplier must contact Megan McCandless of Public Services and Procurement Canada, who manages the supply arrangement program. Participation in this current solicitation is limited to those already qualified, but the opportunity to join the arrangement remains open to others through the annual qualification process, supporting long-term efficiency and reliability in Canada’s aerospace maintenance and logistics network.
Department of National Defence

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
DIBBS
BRAKE LINING KIT
Solicitation # SPE7L3-26-T-134H
The contract solicitation SPE7L3-26-T-134H issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of two Brake Lining Kits identified by NSN 2530-01-156-0448, with a delivery deadline of 10 days after order placement and FOB Origin terms requiring shipment to Fort Hood, Texas. The solicitation is electronically submitted through the DIBBS portal with a response deadline of August 6, 2026, and is governed by a fixed-price contract structure without explicit pricing data provided in the CLIN details. Compliance with stringent packaging, marking, and labeling standards is mandatory, including MIL-STD-129 for all outer packaging, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ requirement IP025 for hazardous materials, alongside adherence to 29 CFR 1910.1200 for hazard communication unless superseded by other federal acts such as FIFRA or FHSA. Inspection and acceptance occur at the destination under FAR 52.246-1, with the Government responsible for verification upon arrival, and all items must conform to the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards. The contract incorporates extensive federal acquisition regulations and Department of Defense supplements covering cybersecurity, labor, environmental, and ethical compliance including 52.222-36 ALT I for equal opportunity, 52.222-50 for combating human trafficking, 52.223-23 for sustainable products, and 52.223-3 for hazardous material identification. Safeguarding controlled information is mandated through clauses 252.204-7012 and 52.240-93, while supply chain restrictions prohibit procurement of covered defense telecommunications equipment or services from certain Chinese entities under 252.225-7018 and restrict hexavalent chromium use under 252.223-7008. Offerors must provide updated UEI and CAGE codes and affirm small business status, with additional disclosures required if providing covered telecommunications equipment or participating in a joint venture under socioeconomic programs. Payment must be processed through WAWF, and long-term contract options are incorporated, necessitating small business status recertification
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541620
New
DIBBS
Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details