PARTS KIT, HOSE ASSE

Delivery Order SPE7MX-26-F-8066, issued on June 18, 2026, by the Defense Logistics Agency Land and Maritime under base contract SPE7MX-20-D-0003, awards Eaton Aeroquip LLC a total of $23,746.35 for the procurement of five hose assembly parts kits. The order consists of two CLINs for NSN 4720016480920, with a fixed quantity and zero variance tolerance. All units are required to be delivered by January 11, 2027. The items are designated as Critical Safety Items, necessitating strict adherence to quality standards. The contract is managed as a rated order under the Defense Priorities and Allocations System and is awarded to a small business entity with Small Disadvantaged Business and Women-Owned Small Business certifications. Performance is governed by FOB Origin terms, with both inspection and acceptance occurring at the contractor's facility in Jackson, Michigan. Packaging must comply with the Updated PID 8-21-24 attachment and be clearly marked with the base contract and delivery order numbers. Administrative oversight is provided by DCMA Ohio River Valley, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.