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, September 16 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-9931Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price contract to WHITE AERO INC (CAGE 06ZH4) for the procurement of a single line item: a HOSE ASSEMBLY, NONMETALLIC, identified by NSN 4720-00-182-8962, with a total contract value of $8,718.85. The contract was awarded on July 15, 2026, under solicitation SPE7M4-26-T-9931, and requires delivery of seven units by August 14, 2026, with FOB Origin terms placing title and risk of loss at the contractor’s facility in Canyon Country, California. The item must conform to the source-controlled drawing NR 97499 205-062-650, Revision U, and comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951 and MIL-STD-129 where applicable. The contractor is prohibited from using ozone-depleting chemicals and must only utilize approved sources listed in the technical documentation, with any substitutions requiring prior government approval. Packaging and labeling must adhere to ASTM D3951, RP001 for palletization, and MIL-STD-129 for marking and bar-coding, with all packaging clearly labeled with the contract’s identification numbers, Unit of Issue, and Quantity per Unit Pack. The product is to be delivered to DLA Distribution Warner Robins in Georgia, where government representatives will perform inspection and final acceptance. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, and all invoices must be submitted via the Wide Area WorkFlow system using approved electronic formats; Fast Pay eligibility is contingent upon inclusion of FAR 52.213-1. WHITE AERO INC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated federal reporting obligations. The contracting officer is Heather Gleason, and the local administrative point of contact is Stephen Benner, though no formal COR or COTR is designated. The contract contains no options, modifications, or variable quantities, and the award is likely based on a Lowest Price Technically Acceptable approach given its simplified acquisition nature and fixed-price structure.

General Info

WHITE AERO INC to deliver HOSE ASSEMBLY for $8,718.85 under DLA contract, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,718.85

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WHITE AERO INCView Profile

Award Issued Date

Documents

(1)

SPE7M4-26-P-4017 - Order for Supplies or Services

PDF6 pagesaward

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M426P4017 posted on DIBBS. Awardee: WHITE AERO INC (CAGE 06ZH4) Total Contract Price: $8,718.85 Award Date: 07-15-2026 Solicitation: SPE7M4-26-T-9931 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720001828962, PR 7013878977)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS