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HOSE ASSEMBLY, NONME

Awarded

SPE7M4-26-T-6516Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7M426F0622, issued on September 2, 2026, is a delivery order placed under Basic Order Agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for a total price of $2,665.80. This procurement, categorized under NAICS code 423860, is for the supply of 6,000 nonmetallic hose assemblies identified by NSN 4720-01-118-5811. The order specifies that the items must meet technical requirements from the DLA Master List and adhere to packaging standards ASTM D3951 and MIL-STD-129. The final delivery of the hose assemblies is required by August 18, 2027, at the DLA Distribution New Cumberland facility.

General Info

DLA awarded AAR Supply Chain $2,665.80 for 6,000 nonmetallic hose assemblies by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,665.8

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7M4-26-F-0622 Delivery Order for Hose Assemblies

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M426F0622 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $2,665.80 Award Date: 09-02-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-6516 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720011185811, PR 7015231909)

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