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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7LX26F02GDFederal

Contract Overview

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

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Delivery order SPE7LX26F02GD was issued on August 25, 2026, by the Defense Logistics Agency under the broader indefinite quantity contract SPE7LX20D0222. This specific award was granted to AM General LLC for the procurement of 28 non-metallic hose assemblies, identified by part number 12528809 and NSN 4720015663654. The total value of this order is 1,299.20 dollars, with a unit price of 46.40 dollars per assembly, and delivery is required by December 28, 2026, to DLA Distribution San Joaquin. The underlying basic contract, SPE7LX20D0222, was originally awarded to AM General LLC by DLA Land and Maritime on October 1, 2020, with a total value of 297,124,077.10 dollars. This overarching agreement covers Department of Defense managed items for the HMMWV Family of Vehicles. The procurement falls under NAICS code 326220 and is part of a long-term support strategy involving multiple base and option years.

General Info

DLA awarded AM General $1,299.20 for 28 hose assemblies by December 28, 2026.

Contract Value

$1,299.2

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first9 pages · award
High
PDF, High priority: read this first3 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F02GD posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $1,299.20 Award Date: 08-25-2026 Delivery order under: SPE7LX20D0222 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015663654, PR 7017914014)

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Same NAICS industry code

NAICS: 326220
New
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BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
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Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.
Philadelphia Gas Works

POSTED

about 17 hours ago

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in 13 days
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