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HOSE ASSEMBLY, NONME

Awarded
SPE7MX26F8335Federal

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Defense Logistics Agency award SPE7MX26F8335 is a firm-fixed-price delivery order issued under contract SPE7MX20D0003 to Eaton Aeroquip LLC (CAGE 00624). Awarded on June 30, 2026, for a total price of $770.15, the contract covers the procurement of five non-metallic hose assemblies (NSN 4720012200914, Part AE2463509G0180) at a unit price of $154.03. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB by October 22, 2026, with a customer need date of December 8, 2026. The contract is established as FOB Origin, with the government responsible for payment and inspection and acceptance occurring at the destination. All packaging, preservation, labeling, and bar-coding requirements are governed by the Updated PID 8-21-24 attachment, while transportation compliance is managed via DLAD Procurement Notes C19 and C20. No quantity variance is permitted for this order. The award appears to have been based on a lowest price technically acceptable methodology, and there are no specified security clearances, special contract requirements, or socioeconomic set-asides associated with this procurement.

General Info

DLA awarded Eaton Aeroquip $770.15 for five non-metallic hose assemblies by October 2026.

Contract Value

$770.15

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8335 - Hose Assembly Procurement

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

SPE7MX26F8335.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7MX26F8335 posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $770.15 Award Date: 06-30-2026 Delivery order under: SPE7MX20D0003 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720012200914, PR 7017134183)

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