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HOSE, NONMETALLIC

Awarded
SPE7M0-26-T-069XFederal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose, identified by NSN 4720016671300 and Tru-Hitch part number 01128. The order is designated under solicitation number SPE7M0-26-T-069X with a required delivery date of September 2, 2026, and a delivery timeframe of five days after the order is received. The shipment is to be delivered FOB Origin to Fort Buchanan, Puerto Rico, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific palletization requirements. The contract specifies a zero percent quantity variance and identifies Abaigael Masterson as the primary point of contact.

General Info

DoD procurement of one nonmetallic hose for delivery to Fort Buchanan by September 2026.

Contract Value

$246.45

NAICS

N/A

Place of Performance

PR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M0-26-P-4556 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M0-26-T-069X RFQ

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M026P4556 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $246.45 Award Date: 09-09-2026 Solicitation: SPE7M0-26-T-069X Line items: - HOSE, NONMETALLIC (NSN/Part 4720016671300, PR 7018122059)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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