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WATER-AIR REEL AND HOSE ASSY

Awarded
SPE7L027F0395Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7L027F0395 is a delivery order issued on October 19, 2026, to Hanes Supply, Inc. for the procurement of 16 Water-Air Reel and Hose Assemblies, part number 7650 OLP and NSN 4910015460956. The total price for this specific order is 6,496.00 dollars, with requirements for delivery to DLA Distribution San Diego and adherence to MIL-STD-2073-1E packaging standards. This delivery order was placed under a broader Indefinite Delivery Contract, SPE7LX26D60QY, which was originally awarded on March 31, 2026, by the DLA Land and Maritime Strategic ACO Programs Directorate. The overarching contract has a maximum value of 350,000.00 dollars and established a guaranteed minimum quantity of 9 units upon becoming binding.

General Info

DLA awarded Hanes Supply $6,496 for 16 Water-Air Reel and Hose Assemblies.

Contract Value

$6,496

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

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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 SPE7L027F0395 posted on DIBBS. Awardee: HANES SUPPLY, INC. (CAGE 8H112) Total Contract Price: $6,496.00 Award Date: 10-19-2026 Delivery order under: SPE7LX26D60QY Line items: - WATER-AIR REEL AND HOSE ASSY (NSN/Part 4910015460956, PR 7018745559)

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W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

in 7 days
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