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HOSE, PREFORMED

Awarded
SPE7L5-26-T-1028Federal

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The Defense Logistics Agency awarded Contract SPE7L526V0378 to CHAND, L.L.C. (CAGE 0D5X4) on July 13, 2026, for the procurement of a single line item: HOSE, PREFORMED (NSN 4720011795090, PR 7014419002), with a total contract value of $316,932.46. The solicitation, SPE7L5-26-T-1028, was issued under simplified acquisition procedures and the contract is administered by DLA Land and Maritime, with the contracting officer identified as Kelly Drees, reachable at Kelly.Drees@dla.mil and DSN 312-850-3190. The place of performance is specified as CHAND, L.L.C.’s location at 157 HIGHWAY 654, MATHEWS LA 70375-2009, USA, but no delivery schedule, period of performance, or FOB terms are detailed. Payment processing is managed through DLA Land and Maritime’s remittance address in Columbus, OH, though no electronic invoicing platform such as WAWF or IPP is explicitly confirmed. The contract incorporates FAR clause 52.222-90 under Deviation 2026-00040, Revision 1, mandating compliance with federal prohibitions on certain diversity, equity, and inclusion training practices that may constitute discrimination. No other contract clauses, attachments, or special requirements are documented beyond this single clause. Packaging, labeling, preservation, and inspection standards are not specified, though the NSN and CAGE code are required on marking. The awardee’s size status and socioeconomic certifications are not provided, and no Contracting Officer’s Representative or technical evaluation factors are listed. The contract type is not explicitly stated, but the fixed total price suggests a firm-fixed-price arrangement. All administrative actions, including modifications, are tracked through DIBBS, and the contractor must submit post-award requests through the same system. No detailed technical specifications, quality acceptance criteria, or accounting data such as TAS, AAC, or ACRN are included in the available documentation.

General Info

CHAND, L.L.C. awarded $316,932.46 for preformed hose under DLA contract SPE7L5-26-T-1028, July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$316,932.46

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

CHAND, L.L.C.View Profile

Award Issued Date

Documents

(1)

SPE7L526V0378_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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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 SPE7L526V0378 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $316,932.46 Award Date: 07-13-2026 Solicitation: SPE7L5-26-T-1028 Line items: - HOSE, PREFORMED (NSN/Part 4720011795090, PR 7014419002)

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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
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