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, November 11 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-25-T-263VFederal

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 contract SPE7M425V4839 to MID-STATE AEROSPACE INC under solicitation SPE7M4-25-T-263V for a single line item, HOSE ASSEMBLY, NONME, with NSN 4720-00-224-2221, at a total contract value of $19,497.30. The award was issued on July 16, 2026, with a modified delivery date of September 15, 2026, extending the original schedule. The contract was executed as a unilateral modification under FAR 13.302(a), reflecting its classification under simplified acquisition procedures, and the contractor’s acceptance was formalized through signed acknowledgment. The work is administered by DLA Land and Maritime, Maritime Supply Chain, with contract oversight coordinated through the DCMA Great Lakes office in Arlington Heights, Illinois, and payment processing handled by the Columbus, Ohio office. The contractor’s place of performance is listed as Olathe, Kansas, though the official place of performance field remains unpopulated. The contract does not specify quantity, unit price, or FOB terms, and no option periods, delivery schedules beyond the extended date, or pricing breakdowns are provided in the accessible documentation. Packaging, preservation, and marking requirements are not fully detailed but are implied to follow standard Department of Defense practices such as MIL-STD-129 and MIL-STD-2073, with required labeling including NSN, CAGE code, contract number, and line item. The contractor’s CAGE code is 4W876, and the NAICS code 332912 is assigned for hose and fitting manufacturing, though no socioeconomic status or small business certifications are documented. No inspection, testing, or acceptance criteria are explicitly outlined, and no Contracting Officer’s Representative or technical representative is identified. The award basis, evaluation factors, and source selection methodology are not stated, and no formal representations, certifications, or special contract requirements such as security clearances or OCI provisions are included. Attachment lists, evaluation factors, and detailed technical specifications are referenced but not provided, with reliance placed on an unincorporated continuation sheet. Invoicing methods, payment office specifics beyond the remit-to address, and accounting data including TAS or ACRN are not populated. The sole confirmed administrative changes include an updated administrator

General Info

MID-STATE AEROSPACE INC awarded $19,497.30 for nonmetallic hose assembly NSN 4720002242221 effective July 16, 2026.

Contract Value

$19,497.3

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M425V4839_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

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M425V4839 posted on DIBBS. Awardee: MID-STATE AEROSPACE INC (CAGE 4W876) Total Contract Price: $19,497.30 Award Date: 07-16-2026 Solicitation: SPE7M4-25-T-263V Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720002242221, PR 7011993760)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS