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HOSE ASSEMBLY, NONME

Awarded
SPE7LX-26-T-0766Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F64F1 is a delivery order issued on August 26, 2026, to AM General LLC under the overarching indefinite quantity contract SPE7LX24D0020. This specific order, resulting from solicitation SPE7LX-26-T-0766, is for the procurement of nonmetallic hose assemblies identified by NSN 4720-01-677-7034. The award is categorized under NAICS code 326220 and is managed by DLA Land and Maritime. The total value of this delivery order is 39,886 dollars. The contract mandates strict adherence to technical and quality requirements, specifically citing ISO 9001:2015 standards and compliance with export control restrictions. This order operates within the framework of a larger agreement effective February 18, 2024, which includes a base year and two subsequent one-year options for the supply of various components.

General Info

DLA awarded AM General LLC $39,886 for nonmetallic hose assemblies on August 26, 2026.

Contract Value

$398.86

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-64F1 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-24-D-0020 - AM GENERAL LLC Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F64F1 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $398.86 Award Date: 08-26-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0766 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016777034, PR 7017236797)

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
Federal
HOSE ASSEMBLY,NONME
Solicitation # N0010425QFC71
Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.
Navsup Weapon Systems Support Mech

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