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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-219ZFederal

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

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The Defense Logistics Agency awarded a fixed-price contract to Percipient Manufacturing, LLC, with CAGE code 9BTF9, for the delivery of 284 nonmetallic hose assemblies, identified by NSN 4720015586415, at a total value of $39,334.00. The award, issued under solicitation SPE7M4-26-T-219Z and effective July 13, 2026, requires delivery FOB Origin by March 15, 2027, with the receiving point at DLA Distribution Red River in Texarkana, Texas. The Government assumes all transportation costs and risk from the origin point. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including proper labeling, barcoding, and dry air environment preservation without supplementary materials. Hazardous material handling is governed by DFARS clauses 252.223-7001 and 252.223-7006, requiring pre-award submission of hazard warning labels and Material Safety Data Sheets for non-exempt materials, while prohibiting unauthorized storage or disposal of toxic substances and banning Class I ozone-depleting chemicals. The contractor must also adhere to DLA’s RP001 packaging guidelines and the DLA Master List of Technical and Quality Requirements. The contract incorporates a broad set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment practices, cybersecurity, subcontracting, payment procedures, and compliance with federal statutes. Key mandatory clauses include protections against human trafficking and employment eligibility verification, sustainable product requirements, and safeguarding defense information under NIST SP 800-171 standards. Payment is processed exclusively through the Wide Area WorkFlow system with remittances directed to the Defense Finance and Accounting Service in Columbus, Ohio. All invoices, receiving reports, and payment requests must be submitted electronically via WAWF, with no physical or alternative digital submissions accepted. The contract includes clauses on contract changes, patent indemnity, subcontractor payments, and whistleblower protections, while imposing restrictions on procurement of defense equipment from communist Chinese military companies and use of mandatory arbitration agreements. The contractor is required to represent its small business status and provide UEI information if participating in any socioeconomic programs such as HUBZone, WOSB, or SDVOSB, although no

General Info

Defense Logistics Agency awards $39,334 contract to PERCIPIENT MANUFACTURING for hose assembly, July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,334

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

PERCIPIENT MANUFACTURING, LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M4-26-V-4638 for Hose Assembly

PDFdelivery-order-award

RFQ SPE7M4-26-T-219Z for DLA Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M426V4638 posted on DIBBS. Awardee: PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) Total Contract Price: $39,334.00 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-219Z Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015586415, PR 7017315976)

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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 12 hours ago

DEADLINE

in 10 days
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