WATER-AIR REEL AND HOSE ASSY
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AI Contract Overview
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
Contract Value
$6,496Place of Performance
Not specifiedSet-Aside
Awardee
HANES SUPPLY, INC.Award Issued Date
Documents
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