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WATER-AIR REEL AND

Awarded

SPE7L026F4711Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F4711 is a delivery order issued on June 11, 2026, to Hanes Supply, Inc. for the procurement of 18 Water-Air Reels. This order, valued at 7,308.00, is placed under the broader unilateral Indefinite Delivery Contract SPE7LX26D60QY, which was established on March 31, 2026, with a maximum value of 350,000.00 and an estimated annual quantity of 66 units. The specific items ordered under this delivery order are identified by NSN 4910015460956 and part number 7650 OLP. The supplies are scheduled for delivery to DLA Distribution San Diego by August 17, 2026. The overarching contract is managed by the DLA Land and Maritime Strategic ACO Programs Directorate and falls under NAICS code 423840, operating below the Simplified Acquisition Threshold for a one-year period.

General Info

DLA awarded Hanes Supply 7,308.00 for 18 Water-Air Reels by August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,308

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

HANES SUPPLY, INC.

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-D-60QY - Hanes Supply, Inc.

award

High

SPE7L0-26-F-4711 - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F4711 posted on DIBBS. Awardee: HANES SUPPLY, INC. (CAGE 8H112) Total Contract Price: $7,308.00 Award Date: 06-11-2026 Delivery order under: SPE7LX26D60QY Line items: - WATER-AIR REEL AND (NSN/Part 4910015460956, PR 7017134344)

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