HOSE ASSEMBLY, NONME
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This contract awards the procurement of 141 units of a nonmetallic hose assembly identified by NSN 4720015646906 and part number 75-20-0011 under solicitation SPE7M4-26-T-248H. The unit price is $141.00 per each, resulting in a total contract value of $19,881.00, with delivery required FOB origin in 101 days, targeting a need ship date of October 30, 2026, and an original required delivery date of November 12, 2026. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though any conflicting technical or quality requirements from the DLA Master List of Technical and Quality Requirements take precedence. The items must be palletized per DLA Packaging Requirements for Procurement and shipped to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar as the point of contact, and is subject to the DIBBS system for solicitation management.
General Info
Agency
Contract Value
$7,047.18NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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