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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-247GFederal

Contract Overview

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

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This contract specifies the procurement of a nonmetallic hose assembly with the part number AE705199-1 and NSN 4720-01-383-5397, for a quantity of seven units. The hose assembly is designated as a critical application item and must be delivered FOB origin with no variance in quantity allowed. The socket and elbow assembly at one end must remain unaffixed by the manufacturer to allow for proper installation by the end user, and this loose fitting must be packaged with the hose and applied during installation. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must follow MIL-STD-129 without any special markings. The item is exempt from shelf life requirements and strictly prohibited from containing any Class I ozone-depleting chemicals, with any substitutions requiring prior approval. Inspection and acceptance occur at origin, and the materials must be delivered within 191 days from the contract date, with a required ship date of January 28, 2027. Delivery must be made to the DLA Distribution facility in San Diego, California, and transportation procedures must adhere to DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is each, as defined by DoD standards. The contracting office is the Fluid Handling Division of the Department of Defense, and all technical specifications referenced are controlled by the applicable revision of the DLA Master List as of the solicitation or award date, depending on acquisition size.

General Info

Nonmetal hose assembly solicited for seven units under DLA contract, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M4-26-T-247G.pdf

PDF

SPE7M4-26-F-1486 Delivery Order for Hose Assembly

PDFtask-order-award

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426F1486 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $31,528.28 Award Date: 08-26-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-247G Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720013835397, PR 7017440335)

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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 13 hours ago

DEADLINE

in 9 days
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