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REEL AND HOSE ASSEM

Awarded
SPE8EE-26-T-0692Federal

Contract Overview

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Contract SPE8EE26P7028 was awarded by DLA Troop Support to A.M.S. Network, LLC on February 12, 2026, for the procurement of two Reel and Hose Assemblies (NSN 4930-01-673-5748). The original award was a small business set-aside under NAICS 332912 with a total value of $9,153.32. The contract specified a delivery timeframe of 95 days after the date of order, with shipping terms set as FOB Origin and the final destination designated as DLA Distribution San Joaquin in Tracy, California. On June 3, 2026, the contract was modified via P00001 to fully cancel the purchase order at no cost to either the government or the contractor. This cancellation was triggered by a request from A.M.S. Network, LLC for a price increase from the original equipment manufacturer, which reduced the total contract value to $0.00. Prior to cancellation, the agreement mandated strict adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and the use of Wide Area Workflow for all invoicing.

General Info

DLA awarded A.M.S. Network $9,153.32 for hose assemblies, then cancelled the order.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE8EE26P7028 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE8EE-26-P-7028 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EE26P7028 posted on DIBBS. Awardee: A.M.S. NETWORK, LLC (CAGE 6PVX3) Total Contract Price: See Award Doc Award Date: 02-12-2026 Solicitation: SPE8EE-26-T-0692 Line items: - REEL AND HOSE ASSEM (NSN/Part 4930016735748)

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NAICS: 332912
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DIBBS
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Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

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about 15 hours ago

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in 11 days
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