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HOSE, EATON

Awarded

SPEFA5-26-T-1083Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of Eaton hoses, specifically part number AE701-4, under solicitation SPEFA5-26-T-1083. The order consists of 18 units with a delivery requirement of 8 days after order. The material is identified by NSN 4720LLNCA9258 and is designated as part number specific, with no shelf life requirements. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with an allowable quantity variance of plus or minus 10 percent. Compliance is required with the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the destination.

General Info

Procure 18 Eaton hoses (AE701-4) for FRC DLA Cherry Point within 8 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$810

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services SPEFAS-26-P-0486

task-order-award

High

SPEAF5-26-T-1083 Request for Quotations

17 pages · rfq

High

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Timeline

PhaseAwarded

PostedSep 3

Solicitation

AwardedSep 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Larry Kemp

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPEFA526P0486 posted on DIBBS. Awardee: AVIATRIX INC (CAGE 3CKV1) Total Contract Price: $810.00 Award Date: 09-16-2026 Solicitation: SPEFA5-26-T-1083 Line items: - HOSE, EATON (NSN/Part 4720LLNCA9258, PR 7018191307)

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