HOSE ASSEMBLY, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency has awarded contract SPE7M426V4878 to AGA TRUCK PARTS, INC (CAGE 8FN01) for the procurement of 130 units of a nonmetallic hose assembly with NSN 4720014608113, at a total contract value of $19,623.50, with an award date of July 30, 2026. The solicitation, issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, was processed through DIBBS and falls under NAICS code 326220. The contract includes a strict requirement for delivery by October 28, 2026, under a 92-day ADO timeline, with FOB Origin pricing and final delivery to the DLA Distribution DSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific codes for container types, preservation methods, and handling. The contract mandates the use of Wide Area Workflow for electronic invoicing and receiving report submissions, and compliance with DFARS clauses covering cybersecurity, supply chain integrity, and hazardous material handling. All offerors were subject to mandatory pass/fail gates including a prohibition on additive manufacturing and the prior submission of compliant Safety Data Sheets under 29 CFR 1910.1200, with failure on either resulting in disqualification. The contract incorporates a comprehensive suite of FAR and DFARS clauses including provisions on employment eligibility verification, combating trafficking, electronic payment systems, safeguarding defense information, and prohibitions on hexavalent chromium and covered telecommunications equipment. The contractor must maintain current Representations and Certifications in the System for Award Management and affirm compliance with Buy American and Berry Amendment requirements, as the contract exceeds the micro-purchase threshold and the Berry Amendment threshold of $150,000 has been reduced to apply to this acquisition. The DLA requires contractor registration in the Account Management & Provisioning System to access the Vendor Shipment Module, and all shipments must align with DLA’s packaging and reporting protocols, including compliance with NIST SP 800-171 for cybersecurity and the mandatory use of destination inspection under FAR 52.246-1. The award
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