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HOSE ASSEMBLY, NONMETALLIC, FIRE FIGHTING

Awarded
SPE8E6-26-T-3617Federal

Contract Overview

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A nonmetallic fire fighting hose assembly with a 3-inch inner diameter and 10-foot length is procured under solicitation SPE8E6-26-T-3617, a Service-Disabled Veteran-Owned Small Business Set-Aside, for delivery to U.S. Department of Defense locations. The hose must comply with Commercial Item Description A-A-59566A and coupling standard A-A-59614C, with brass couplings required and stainless steel or galvanized rocker lug expansion rings permitted as alternatives. Reinforcement and construction must meet the specifications of drawing 592223 revision CE, and identification marking must adhere to MIL-STD-130N. The product is classified as a critical application item, subject to stringent quality controls including zero non-conformances under MIL-STD-1916 or equivalent zero-based sampling. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for defined functional uses such as batteries or instruments with secondary containment. Packaging must follow MIL-STD-2073-1E and MIL-H-775, with marking per MIL-STD-129 and no special markings required. Palletization and handling follow DLA packaging requirements, and delivery is FOB origin to two destinations: Jacksonville, Florida and San Diego, California. A total of 110 units are required, with delivery due within 162 days of ship date, set for July 8, 2026, and October 25, 2026, respectively. The solicitation mandates compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covers defense information per RD002. All technical and quality requirements are governed by the DLA Master List, and unit of issue is defined by DoD standards.

General Info

Procurement of 110 nonmetal hose assemblies via DLA competitive solicitation, deadline 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)

SPE8E6-26-T-3617.pdf

PDF

SPE8E626P1219.pdf

PDF

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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 SPE8E626P1219 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $43,641.40 Award Date: 08-11-2026 Solicitation: SPE8E6-26-T-3617 Line items: - HOSE ASSEMBLY, NONMETALLIC, FIRE FIGHTING (NSN/Part 4210007259234, PR 7017422078)

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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

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about 13 hours ago

DEADLINE

in 9 days
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