Hose assembly, nonme

Active Purchase Order Awarded

Contract number
SPE4A526P6939
Awardee
Awarding agency
Obligated
$111,933

Award facts

Opportunity
Contract value 100% obligated
$111,933.30 Current and potential, with all options
Completion date 44% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46628, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency (DLA) Aviation issued a firm-fixed-price purchase order to Honeywell International Inc., through its Aerospace-South Bend (Bendix DR) Division, with a ceiling value of $111,933.30 on July 27, 2026. No set-aside was used. Place of performance is South Bend, Indiana 46628, and the ultimate completion date is March 29, 2027.

The order covers hose assemblies under line item 8512255568, described in the award record as "HOSE ASSEMBLY,NONME." The originating RFQ, posted May 20, 2026 with quotes due May 28, 2026, sought three units of NSN 4720011068973 for delivery to DLA Distribution San Joaquin (W1A8) within 192 days. The solicitation assigns NAICS 332999 and PSC 47.

Quick answers

Who was awarded contract SPE4A526P6939?

SPE4A526P6939 was awarded to Honeywell International Inc. by Aviation (Defense Logistics Agency) on July 27, 2026.

How much is contract SPE4A526P6939 worth?

The government has obligated $111,933 on SPE4A526P6939.

Was contract SPE4A526P6939 competed?

The extent of competition for SPE4A526P6939 was not competed under sap. The government received 1 offer.

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