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REEL AND HOSE ASSEM

Awarded

SPE8EE-26-T-1913Federal

Contract Overview

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

AI Contract Overview

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The contract award is for 49 Reel and Hose Assembly, solicited under number SPE8EE26T1913, issued by the Department of Defense through DLA Troop Support. The award notice was posted on July 2, 2026, and the North American Industry Classification System code is 333912, indicating manufacturing of other industrial machinery. The performance location details are not specified, but the contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The primary point of contact for this award is Robert Guerra, reachable via email at Robert.Guerra@dla.mil or by phone at 445-737-8873. This procurement is not designated with a specific set-aside classification, suggesting it is open to all eligible vendors without restrictions based on small business, veteran-owned, or other categories.

General Info

49 Reel and Hose Assemblies awarded by DLA Troop Support, Philadelphia, to Robert Guerra, no set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38,592

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

(2)

SPE8EE-26-T-1913.pdf

PDF

SPE8EE26P7075.pdf

PDF

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Timeline

PhaseAwarded

PostedJun 10

Solicitation

AwardedJul 2

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

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE8EE26P7075 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $38,592.00 Award Date: 07-02-2026 Solicitation: SPE8EE-26-T-1913 Line items: - REEL AND HOSE ASSEM (NSN/Part 4930016735748, PR 7017122390)

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