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HOSE, NONMETALLIC

Awarded
SPE7M0-26-T-003CFederal

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The Defense Logistics Agency awarded PENN POWER GROUP LLC, with CAGE code 62860, a contract valued at $214.20 for the procurement of 18 units of nonmetallic hose identified by NSN 4720016972409 under solicitation SPE7M0-26-T-003C, issued on July 13, 2026, and awarded on July 21, 2026. The contract is structured as a simplified acquisition with a fixed-price type, incorporating a suite of Federal Acquisition Regulation clauses including 52.213-4 for simplified acquisition terms, 52.246-2 for inspection of supplies, and 52.249-8 for default provisions, all modified under Deviation 2026-00038, which standardizes multiple clauses across the award. The hose must be delivered by July 6, 2026, to Sierra Army Depot in Herlong, California, under FOB origin terms and shipped via the fastest traceable means, excluding parcel post. Packaging and marking strictly comply with MIL-STD-2073-1E and MIL-STD-129, with additional application of MIL-STD-130N for military property identification, and specific preservation and packaging codes defined under QUP 001. All line items require destination inspection, and the contractor must use the Wide Area Workflow system for electronic invoicing and receiving reports, maintaining SAM registration and WAWF access for payment processing. The contract enforces stringent compliance with federal security, socioeconomic, and materials regulations. Contractors must adhere to the Berry Amendment and Buy American Act, with a lowered threshold of $150,000, and submit disclosures for any non-domestic materials used. Cybersecurity obligations include compliance with NIST SP 800-171 through clause 252.240-7997 and basic safeguarding of information systems per FAR 52.240-93, both under deviation. Labor and ethical standards are governed by clauses addressing trafficking in persons, employment eligibility verification, whistleblower rights, and compensation restrictions for former DoD officials. The awardee, identified as a small business, must maintain up-to-date SAM representations, including size and socioeconomic status, and is eligible for accelerated payments under FAR 52

General Info

Procure 18 nonmetallic hoses per NSN 4720-01-697-2409, deliver by July 6, 2026, to Herlong, CA, compliance with MIL-STD and DLA packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$214.2

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-003C for DLA Maritime Supply Chain ESOC Buys

PDFrfq

Delivery Order SPE7M0-26-P-3882 to Penn Power Group LLC

PDFcontract-document

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

Full Description

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DLA award SPE7M026P3882 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $214.20 Award Date: 07-21-2026 Solicitation: SPE7M0-26-T-003C Line items: - HOSE, NONMETALLIC (NSN/Part 4720016972409, PR 7017396029)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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