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, October 28 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE4A5-26-T-126QFederal

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 a contract to GENERAL TOOL COMPANY (CAGE 96454) for one unit of a NONMETALLIC HOSE ASSEMBLY (NSN 4720-01-439-5151) under solicitation SPE4A5-26-T-126Q, with a total contract value of $7,285.00 and an award date of July 17, 2026. The delivery is to be made to the USS SHOUP DDG 86 at FPO, AP 96678, under FOB DESTINATION terms, with an original required delivery date of May 4, 2026, and a delivery window of 20 days after order placement. The contract enforces strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and barcoding, prohibiting mercury-containing materials and Class I ozone-depleting substances. Marking requirements include adherence to Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials and specific labeling per MIL-STD-129 for radioactive items, with no requirement for Item Unique Identification. Inspection and acceptance occur at the delivery point, governed by MIL-STD-1916 sampling standards with zero non-conformances required for critical attributes, and FAR 52.246-2 for destination inspection. The contractor must comply with multiple cybersecurity and data protection clauses, including DFARS 252.204-7012 for safeguarding controlled defense information and NIST SP 800-171 assessment requirements, with the contractor required to select either a Basic or High Assessment based on defined criteria. Employment-related clauses mandate compliance with equal opportunity, combating human trafficking, employment eligibility verification, and whistleblower rights disclosures, while payment must be processed through WAWF using electronic submission methods. All submissions must be made via DIBBS by the deadline, which is 20 days after the solicitation’s issue date of May 10, 2026. The contracting officer retains discretion to determine the type of contract under FAR 52.216-1, and the offeror must provide a valid Unique Entity Identifier and CAGE code. No formal attachments or detailed evaluation factors are documented, and while pricing appears incomplete in the

General Info

Procurement of one nonmetallic hose assembly, delivered in 20 days, with strict quality and safety standards.

Contract Value

$7,285

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-126Q DLA Aviation May 11 2026

PDF, High priority: read this first23 pages · rfq
High

SPE4A5-26-P-6665 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A526P6665 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $7,285.00 Award Date: 07-17-2026 Solicitation: SPE4A5-26-T-126Q Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014395151, PR 7016650047)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
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