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47--HOSE ASSEMBLY,NONMETALLIC

Awarded
SPE7M4-26-T-271WFederal

Contract Overview

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The contract specifies the procurement of a nonmetallic hose assembly with NSN 4720-01-523-4205 and part number HM025-090-11 from Robertson Fuel Systems, L.L.C., under solicitation SPE7M4-26-T-271W. A total of 15 units are required at a unit price of $15.00, with a total contract value of $225.00. Delivery is mandated to be FOB origin within 197 days of the award, with no tolerance for quantity variance—exactly 15 units must be supplied. Inspection and acceptance occur at the destination, which is DLA Distribution Red River in Texarkana, Texas. Packaging must comply with MIL-STD-2073-1E, including prescribed preservation methods, container types, and unit packaging codes, and marking must adhere strictly to MIL-STD-129 with no special marking required. Palletization follows DLA’s packaging guidelines. The acquisition is a total small business set-aside under NAICS code 326220, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers. The original delivery date is February 28, 2027, with a required ship date of February 14, 2027. Transportation and shipping instructions reference specific DLA procedural notes, and all correspondence and inquiries are to be directed to the primary point of contact, Blake Tushar.

General Info

15 nonmetallic hose assemblies at $15 each, FOB origin, deliver by Feb 14, 2027, to Texarkana, per MIL-STD specs.

Contract Value

$104,088.9

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-271W for DLA Land and Maritime Fluid Handling Division

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

SPE7M4-26-V-4954 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426V4954 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $104,088.90 Award Date: 08-13-2026 Solicitation: SPE7M4-26-T-271W Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015234205, PR 7017437954)

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NAICS: 326220
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Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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