HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M426V3833 is a fixed-price purchase order issued to Pioneer Industries, LLC on June 25, 2026, for the procurement of 13 non-metallic hose assemblies (NSN 4720016458608). The total contract value is $3,276.00, with a unit price of $252.00 per assembly. Delivery is required within 172 days after receipt of order, with the destination for delivery, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by NAICS code 326220 and mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, ASTM D3951, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes prohibitions on acquiring USML items from Communist Chinese military companies and mandatory hazard warning labeling per 29 CFR 1910.1200 for any applicable materials. Contract administration is managed by Natalya Radyk and Thomas Vega of the DLA Land and Maritime Fluid Handling Division.
General Info
Contract Value
$3,276Place of Performance
NY, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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