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HOSE ASSEMBLY, NONME

Awarded
SPE4A5-26-T-175GFederal

Contract Overview

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The contract solicits four nonmetallic hose assemblies identified by NSN 4720014344435 and SIKORSKY part number 70700-77669-045, under solicitation SPE4A5-26-T-175G, issued by the Defense Logistics Agency Aviation division. The requirement is for delivery FOB origin, with a lead time of 170 days from the award date, targeting shipment no later than November 15, 2026, and an original delivery requirement of July 13, 2027. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA Packaging Requirements RP001. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, superseding any conflicting standards. Supply chain traceability documentation must be retained by the contractor under DLA Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies per RQ011. Physical marking of bare items must comply with RQ017. Inspection and acceptance occur at the destination location, and the seller may provide a Certificate of Conformance as authorized under FAR 52.246-15, unless suspended by a Quality Assurance Letter of Instruction. Sampling follows Sikorsky’s QAP 1201 Attribute Single Statistical Acceptance Sampling plan, which must meet or exceed the standards of ASQ H1331 or MIL-STD-1916. Item Unique Identification is not required as per Service customer request, and DFARS 252.211-7003(c)(1)(i) applies. Payment must be processed through WAWF, with the contractor required to be registered in SAM and comply with all electronic invoicing protocols. The contract mandates adherence to the Buy American Act and Berry Amendment, and requires compliance with cybersecurity safeguards under FAR 52.240-93 and DFARS 252.240-7997, as well as trafficking in persons, employment eligibility verification, equal opportunity, hazardous material identification, and sustainable product provisions, all updated with Deviation 2026-00038. All applicable clauses are bound by the DLA Master Solicitation for Automated

General Info

Procurement of four nonmetallic hose assemblies, delivered by July 13, 2027, with strict quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,463.72

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A5-26-T-175G

PDFrfq

SPE4A726F9439.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726F9439 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $6,463.72 Award Date: 09-08-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-175G Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014344435, PR 7016848005)

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Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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