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HOSE ASSEMBLY, NONME

Awarded
SPE7LX26FB0ABFederal

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Delivery order SPE7LX26FB0AB, issued by the Defense Logistics Agency (DLA) Land and Maritime on August 17, 2026, was awarded to Oshkosh Defense LLC (CAGE 75Q65) for a total price of $124.11. This order falls under the master contract SPE7LX23D0005 and is categorized under NAICS code 326220 for Truck Trailer Manufacturing. The scope of work is limited to the supply of three units of a non-metallic hose assembly (NSN 4720015137130, Part No. 3362743) at a unit price of $41.37. The items must be delivered to DLA Distribution Albany in Georgia by December 15, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Packaging and marking must adhere to the specifications found in the contract attachments, and all packages must be marked with identification numbers from Blocks I and J. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Services in Columbus, Ohio. Contract oversight is managed by Samuel Freidel and Michael Proskunek.

General Info

DLA awarded Oshkosh Defense $124.11 for a nonmetallic hose assembly on August 17, 2026.

Contract Value

$124.11

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7LX-26-F-B0AB (Oshkosh Defense LLC)

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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 SPE7LX26FB0AB posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $124.11 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015137130, PR 7017917234)

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326220
New
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Solicitation # SPE7M4-27-T-2005
Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 7 hours ago

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