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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-344GFederal

Contract Overview

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This contract is for the procurement of 69 nonmetallic hose assemblies under solicitation SPE7M4-26-T-344G for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720011844247 and are associated with part numbers from Sikorsky Aircraft Corporation and Eaton Aeroquip LLC. This is designated as a critical application item with a delivery timeframe of 168 days, and the required delivery date is July 3, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract also mandates the removal of government identification from any non-accepted supplies and requires compliance with the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of 69 nonmetallic hose assemblies due July 3, 2027.

Contract Value

$40,171.8

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-344G

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

SPE7M4-26-F-1614 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE7M426F1614 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $40,171.80 Award Date: 09-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-344G Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720011844247, PR 7017914075)

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