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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-337ZFederal

Contract Overview

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Solicitation SPE7M4-26-T-337Z is a request for quotation issued by the Department of Defense Fluid Handling Division for the procurement of 41 nonmetallic hose assemblies, identified by NSN 4720-01-376-5640. This critical application item is associated with part numbers AS213H0180G from Eaton Aeroquip LLC and 7D0181E0180B from The Boeing Company. The contract specifies a delivery timeline of 133 days after order, with a need ship date of January 5, 2027, and a required delivery date of April 14, 2027. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance occurring at the DLA Distribution San Joaquin facility in Tracy, California. Compliance with strict technical and quality standards is mandatory, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and adherence to various FAR and DFARS clauses regarding cyber incident reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Proposals were due by August 24, 2026, and should be directed to the primary point of contact, Blake Tushar.

General Info

DoD procurement of 41 nonmetallic hose assemblies for delivery by April 14, 2027.

Contract Value

$77,282.95

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M4-26-T-337Z

PDF, High priority: read this first18 pages · rfq
High

SPE7M1-26-F-5597 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126F5597 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $77,282.95 Award Date: 09-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-337Z Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720013765640, PR 7017439502)

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