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TUBE, RUBBER

Awarded
SPE4A5-26-T-068KFederal

Contract Overview

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

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This contract involves the procurement of 316 feet of rubber tubing, identified by NSN 1680-01-584-5538, to be delivered to DLA Distribution Cherry Point in North Carolina. The contract requires compliance with the DLA Master List of Technical and Quality Requirements in effect at the solicitation or award date, incorporating specific quality standards and sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with added specifications for palletization under DLA packaging requirements. Delivery is FOB origin with inspection and acceptance points at the destination, and the delivery timeframe is set at 171 calendar days with a requested ship date of October 11, 2026, and a final delivery date by August 6, 2028. The contract stipulates the removal of government identification on non-accepted items, and item unique identification is waived per the customer's request. Sampling plans assign verification levels based on attribute criticality, ensuring compliance and quality assurance. The purchase request number is 7016336154, and relevant contacts include Kay Bates at the Department of Defense’s ASC Supplier OEM Division. The contract reference number is SPE4A5-26-T-068K and is managed under the NAICS code 336413, relating to other aircraft parts and auxiliary equipment manufacturing. Transportation and freight instructions are provided according to DLA directives ensuring proper delivery and fulfillment.

General Info

Procurement of 316 feet rubber tubing with strict quality, packaging, and delivery standards to DLA Cherry Point.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,677.36

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INCView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-068K.pdf

PDF

SPE4A726F7299.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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

Full Description

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DLA award SPE4A726F7299 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $8,677.36 Award Date: 06-09-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-068K Line items: - TUBE, RUBBER (NSN/Part 1680015845538, PR 7016336154)

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Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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