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HOSE, NONMETALLIC

Awarded
SPE7M4-26-T-126YFederal

Contract Overview

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

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The contract is for the procurement of 47--HOSE,NONMETALLIC under solicitation number SPE7M426T126Y, issued by the DLA Land and Maritime office of the Department of Defense. The notice was posted on June 2, 2026, and is classified as an award notice, indicating that a contract has already been awarded. The North American Industry Classification System code is 332999, which covers other miscellaneous fabricated metal product manufacturing. The contracting office is located in Columbus, Ohio, with a zip code of 43218-3990, and the point of contact is Natalya Radyk, reachable via email at Natalya.Radyk@dla.mil or by phone at DSN312-850-4033. The place of performance is not specified in the provided data, and no set-aside type has been applied to this acquisition.

General Info

Procurement of 96 feet nonmetallic hose for DLA San Joaquin, delivered within 86 days, RFQ online.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$78,310.08

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(1)

SPE7M426V4007.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M426V4007 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $78,310.08 Award Date: 06-02-2026 Solicitation: SPE7M4-26-T-126Y Line items: - HOSE, NONMETALLIC (NSN/Part 4720001665888, PR 7016885760)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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