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This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7MX27F0313Federal

Contract Overview

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

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NAICS: 326220
New
Federal
HOSE ASSEMBLY AIR SERVICE 2"
Solicitation # SPMYM127Q4009
Solicitation SPMYM127Q4009 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of 150 new 2-inch air service hose assemblies for the Norfolk Naval Shipyard. This requirement is a Total Small Business Set Aside conducted under FAR Part 13 Simplified Acquisition Procedures. The specified hose assemblies must be 50 feet in length with a 2.00 inch inner diameter and 2.625 inch outer diameter, featuring a red synthetic rubber cover that is oil and mild acid resistant. Technical requirements include a minimum working pressure of 150 PSI, permanent swage type brass or stainless steel fittings with specific Hansen Quick Connect couplings, and a permanently crimped Dixon style W whipcheck safety cable. All delivered items must be new, palletized, and hydrostatically tested for 30 minutes with zero leakage, with written certification provided to the government. Each assembly must feature a layline with the manufacturer's name, working pressure, and requisition number in 1/2 inch high white indelible ink. Award will be based on the most advantageous offer, with technical capability and price serving as the most significant evaluation factors. Responses are due by November 12, 2026, and must include a formal price quotation, CAGE code, and business size. Payment will be processed exclusively through the Wide Area Workflow system.
DLA Maritime - Norfolk

POSTED

about 9 hours ago

DEADLINE

in about 1 hour

AI Contract Overview

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Defense Logistics Agency award SPE7MX27F0313 is a delivery order issued on October 14, 2026, to Eaton Aeroquip LLC under the broader basic contract SPE7MX20D0003. This specific order, valued at 6,518.71 dollars, is for the procurement of nonmetallic hose assemblies identified as Critical Safety Items under NSN 4720013320203. The order consists of two contract line items with scheduled delivery dates in February 2027. The overarching agreement, SPE7MX20D0003, was originally established on October 2, 2019, between DLA Land and Maritime and Eaton Corporation Aerospace Group for a total value of 69,387,450.72 dollars. This primary contract covers a wide range of commercial aerospace components with a performance period extending through 2026. The specific delivery order falls under NAICS code 326220 and was processed through the DIBBS system.

General Info

DLA awarded Eaton Aeroquip $6,518.71 for nonmetallic hose assemblies due February 2027.

Contract Value

$6,518.71

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-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 SPE7MX27F0313 posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $6,518.71 Award Date: 10-14-2026 Delivery order under: SPE7MX20D0003 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720013320203, PR 7018673833)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 9 hours ago

DEADLINE

in 3 days
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