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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-344JFederal

Contract Overview

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

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Solicitation SPE7M4-26-T-344J, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of four nonmetallic hose assemblies. The required items are identified by NSN 4720011974088 and part number AE1010560M0124, manufactured by Eaton Aeroquip LLC. This procurement is designated as a commercial item and a critical application item, falling under NAICS code 332999. Delivery is required within 168 days after the date of order, with the shipping point designated as FOB Origin and the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

General Info

Procurement of four nonmetallic hose assemblies for DoD, delivery by March 6, 2027.

Contract Value

$6,044.16

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-344J for Fluid Handling Division Supplies

PDF, High priority: read this firstrfq
High

SPE7M426F1628.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

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

Full Description

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DLA award SPE7M426F1628 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $6,044.16 Award Date: 09-23-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-344J Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720011974088, PR 7017916185)

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