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This Award Notice opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-374ZFederal

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This contract is for the procurement of four nonmetallic hose assemblies, identified by NSN 4720010400112 and Parker-Hannifin part number 170GT141-6CR-0260. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-374Z, with a required delivery date of September 2, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. The agreement mandates strict adherence to several technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and comply with DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the point of origin.

General Info

DoD procurement of four nonmetallic hose assemblies for delivery to Tainan City, Taiwan.

Contract Value

$1,280.12

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M427P0163 posted on DIBBS. Awardee: MID-STATE AEROSPACE INC (CAGE 4W876) Total Contract Price: $1,280.12 Award Date: 10-05-2026 Solicitation: SPE7M4-26-T-374Z Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720010400112, PR 7018104426)

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