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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7L126FAQ3TFederal

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Delivery order SPE7L1-26-F-AQ3T, issued by the Defense Logistics Agency Land and Maritime on June 30, 2026, under base contract SPE7LX-21-D-0007, awards Cummins Inc. a total of $1,060.28 for the procurement of four nonmetallic hose assemblies. Each unit is priced at $265.07 under NSN 4720015960053. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and identifies the awardee as a small disadvantaged women-owned business. The contractor is required to deliver the items FOB Destination to Sweihan Air Base in the United Arab Emirates by July 10, 2026. Packaging and marking must comply with DLA procedural notes C19 and C20, specifically including the TCN W36N0T61810205 and the associated NSN. Inspection and final acceptance will be conducted by the government at the destination. Invoices must be submitted via the Wide Area WorkFlow or equivalent system in accordance with DFARS 252.232-7003 for payment through the Defense Finance and Accounting Service.

General Info

DLA awarded Cummins Inc. $1,060.28 for four nonmetallic hose assemblies for UAE delivery.

Contract Value

$1,060.28

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-AQ3T for Hose Assembly

PDF, High priority: read this firstdelivery-order
High

SPE7L126FAQ3T.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE7L126FAQ3T posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,060.28 Award Date: 06-30-2026 Delivery order under: SPE7LX21D0007 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015960053, PR 7017363378)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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