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HOSE, METALLIC

Awarded
SPE7M4-26-T-109FFederal

Contract Overview

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Contract SPE7M426P3627 is a firm fixed price purchase order awarded by the Defense Logistics Agency to Dervell Galle L.L.C. (CAGE 18DJ1) on June 9, 2026, for the procurement of 20 feet of metallic hose (NSN 4720-01-708-6487). The total contract value is $250.00, based on a unit price of $12.50 per foot, with an allowable quantity variance of plus 10 percent and minus 0 percent. The delivery deadline is set for June 29, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination, specifically W1JM USA RTS Med Camp Parks in Dublin, California. The contractor must adhere to strict military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring no Class I ozone-depleting chemicals are used. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award incorporates several FAR and DFARS clauses, including requirements for veteran employment reporting, sustainable products, and the reporting of subcontracts for commercial products. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements.

General Info

DLA awarded Dervell Galle $250 for 20 feet of metallic hose by June 2026.

Contract Value

$250

NAICS

N/A

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-P-3627 - Metallic Hose

PDF, High priority: read this firstaward
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 SPE7M426P3627 posted on DIBBS. Awardee: DERVELL GALLE L.L.C. (CAGE 18DJ1) Total Contract Price: $250.00 Award Date: 06-09-2026 Solicitation: SPE7M4-26-T-109F Line items: - HOSE, METALLIC (NSN/Part 4720017086487, PR 7016379461)

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