REEL ASSEMBLY, HOSE

Defense Logistics Agency Troop Support awarded contract SPE8EE26V0754 to Filter Products Corporation on June 30, 2026, for the procurement of eight Hose Reel Assemblies (NSN 4930011474185). The total contract value is $5,519.60, with a unit price of $689.95 per assembly. This fixed-price award was processed through the DIBBS system under solicitation SPE8EE-26-T-1978. Delivery is required by September 20, 2026, with a need ship date of September 15, 2026. The terms are FOB Origin, with the final destination for delivery and government inspection and acceptance located at DLA Troop Support in Philadelphia, Pennsylvania, and receiving at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract includes comprehensive federal and defense clauses covering cybersecurity safeguarding, the prohibition of hexavalent chromium, and the handling of hazardous materials per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Administrative oversight is managed by DLA Troop Support Construction and Equipment, with specific compliance required regarding the use of covered defense telecommunications equipment and the reporting of cyber incidents.