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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-188GFederal

Contract Overview

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

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Contract SPE7M426P4010 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime Fluid Handling Division, to Aero-Hose Corp. Awarded on August 27, 2026, for a total price of 4,999.02 dollars, the contract was the result of solicitation SPE7M4-26-T-188G. This procurement was not a small business set-aside and was managed through the DLA Internet Bid Board System. The scope of the award is for the procurement of a non-metallic hose assembly, identified by NSN/Part 4720010955429 and PR 7015246244. The order is classified as a rated order under the Defense Priorities and Allocations System and requires strict adherence to FAR, DFARS, and DLAD provisions, including Buy American and Balance of Payments Program regulations. The contract includes specific requirements for origin inspection and follows the terms and conditions outlined in the DLA Master Solicitation Revision 105.

General Info

Contract Value

$4,999.02

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(3)

RFQ SPE7M4-26-T-188G Request for Quotations

PDF•19 pages•rfq

SPE7M4-26-P-4010 DD Form 1155 Order for Supplies or Services

PDF•8 pages•contract-document

SPE7M426P4010_P00001.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
Office AddressUSA

Full Description

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DLA award SPE7M426P4010 posted on DIBBS. Awardee: AERO-HOSE CORP (CAGE 31ML8) Total Contract Price: $4,999.02 Award Date: 08-27-2026 Solicitation: SPE7M4-26-T-188G Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720010955429, PR 7015246244)

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Same NAICS industry code

NAICS: 326220
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TUBING, PLASTIC, SPIRAL
Solicitation # SPE8E9-27-T-0027
Solicitation SPE8E9-27-T-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 2,732 feet of plastic spiral wrap tubing. The required item, identified by NSN 9330-00-688-7857, must have an inside diameter of .278 inches, a wall thickness of .040 inches, and a temperature resistance range from -450 to 500 degrees Fahrenheit. This commercial item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 17, 2027, with a delivery window of 96 days after order, and a quantity variance of plus or minus 10 percent is permitted. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization complying with RP001 and all marking following MIL-STD-129. Inspection and acceptance will occur at the destination in Jacksonville, Florida. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

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