HOSE ASSEMBLY, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0007 to CUMMINS INC (CAGE 04MP1) on July 21, 2026, for the purchase of three units of a nonmetallic hose assembly, designated by NSN 4720015960053 and part number 4941164, at a total value of $795.21. The unit price is $265.07 per unit, with delivery scheduled for August 4, 2026, to Fort Bragg, North Carolina, under FOB destination terms, meaning the seller bears all transportation costs and risks until the goods reach the final delivery point. The order is classified as a rated contract under the Defense Priorities and Allocation System (15 CFR 700), affording it priority status in production and delivery. CUMMINS INC is recognized as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and DFARS for subcontracting reporting and affirmative action. All shipments must be traceable, excluding parcel post, and labeled with the Transaction Control Number W36LKJ62011101 and contract identification numbers from Blocks 1 and 2, though no formal MIL-STD packaging or preservation standards are cited. Packaging must be addressed to HJI TENNESSEE, LLC in Memphis, Tennessee, with full shipping and recipient details clearly marked. Invoicing is required through the Wide Area Workflow system per DFARS 252.232-7003, with payment to be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Acceptance of the goods occurs at the delivery location by a designated government representative, who certifies conformity to contract requirements. The contract does not include options, special requirements, or referenced technical standards beyond the core item specifications, and no individual contracting officer representative is formally identified, though Samuel Freidet from DLA is listed as the authorized signatory. The sole line item represents a fixed-price, single-delivery transaction with no further scope or extensions.
General Info
Agency
Contract Value
$795.21NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
