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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-9379Federal

Contract Overview

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The contract for $556.40 was awarded to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) by the Defense Logistics Agency under solicitation SPE7M4-26-T-9379 and contract number SPE7M426P4146, with an award date of July 21, 2026. The sole line item is a HOSE ASSEMBLY, NONME (NSN 4720-01-677-3491), delivered in a quantity of two units at a unit price of $278.20, with no option quantities or variance allowed. Delivery is required by November 18, 2026, to Fort Stewart, Georgia, under FOB Origin terms, meaning title and risk transfer to the government at the origin point. The contracting vehicle is a Firm Fixed Price arrangement under simplified acquisition procedures, with award based on the Lowest Price Technically Acceptable method due to the minimal value and absence of competitive evaluation factors beyond mandatory compliance. The contract imposes strict compliance requirements across packaging, marking, cybersecurity, and export control. Packaging must adhere to MIL-STD-2073-1E and be palletized per RP001, with preservation method 31 (cleaning and drying) and a non-extendable Type I shelf life of 120 months (Code W). Marking must conform to MIL-STD-129, including the special code 32 for shelf-life items and implied barcoding requirements. Cybersecurity mandates CMMC Level 2 certification via third-party assessment or self-assessment, with additional obligations under DFARS 252.204-7012 for safeguarding covered defense information. Export control compliance is non-negotiable: contractors must hold valid JCP certification, complete DLA export training, and comply with ITAR and EAR regulations to access technical data. Use of Class I ozone-depleting chemicals is prohibited. All invoicing and acceptance must occur through the Wide Area WorkFlow (WAWF) system using DoDAACs, with no alternative payment methods permitted. Inspection and acceptance are conducted by the government at the destination, applying zero-based sampling standards with stringent AQL thresholds. No socioeconomic status, size certification, or point of contact details are provided beyond the awardee’s CAGE code and delivery address.

General Info

DLA awarded $556.40 contract for HOSE ASSEMBLY, NONME to ECHELON SUPPLY AND SERVICE, INC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$556.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M426P4146 Purchase Order Award for Hose Assembly

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426P4146 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $556.40 Award Date: 07-21-2026 Solicitation: SPE7M4-26-T-9379 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016773491, PR 7015332076)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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