Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLAMP, HOSE

Awarded

SPE7LX26FAXHCFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX-26-F-AXHC was issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-21-D-0081. The contract was awarded to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business, for the procurement of four hose clamps (NSN 4730014784669) at a unit price of $11.10, resulting in a total contract value of $44.40. The items are to be delivered FOB Destination to USAMSC-K at Camp Carroll in South Korea by July 8, 2026. The contractor must adhere to specific packaging and marking instructions, including the use of DD Form 1155 and the provided Transportation Control Number. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System.

General Info

DLA awarded Independent Rough Terrain Center $44.40 for four hose clamps for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.4

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-AXHC - Order for Supplies or Services

task-order-award

High

SPE7LX26FAXHC.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7LX26FAXHC posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $44.40 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0081 Line items: - CLAMP, HOSE (NSN/Part 4730014784669, PR 7017366904)

Similar Contracts

Same NAICS industry code

PARTS KIT, SAFETY RE

Solicitation # SPE7M1-27-T-1709

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M1-27-T-1706

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

COCK, POPPET DRAIN

Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for 529 poppet drain cocks, identified by NSN 4820-01-306-3275. The required items must feature a Green 383 topcoat color and adhere to specific technical data packages and drawings. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery date of January 26, 2027, shipped FOB Origin to the DLA Distribution Red River receiving building in Texarkana, Texas. The contract carries stringent security and compliance requirements, including export control restrictions under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, and components must be sourced from qualified QPL/QML sources. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize Wide Area WorkFlow for all invoicing and receiving reports.

RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

VALVE, HYDRAULIC

Solicitation # SPE7MC-27-T-1277

POSTED

about 15 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1244

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1258

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-290D

Solicitation SPE7MC-26-T-290D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two valve seats, identified by NSN 4820015908410 and Hunt Valve Company part number 5021-27-6. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The government requires delivery within 100 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to seal or plug all openings. Offerors must submit quotes through the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and labor standards is required.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M5-27-T-1600

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M4-27-T-1884

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1384

Solicitation SPE7L1-27-T-1384 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 17,000 rigid connecting links, identified by NSN 3040-01-475-6647. The delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of June 3, 2027. Delivery is set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance are to take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the item is subject to ITAR or EAR export controls, and the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those seeking HUBZone price evaluation preferences must be SBA-certified. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1283

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MC-26-T-112R

Defense Logistics Agency

POSTED

CLOSED

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-077G

Defense Logistics Agency

POSTED

DEADLINE

SEAT, METERING VALVE

Solicitation # SPE4A5-26-T-198J

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-113R

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE7MC-26-T-113Z

Defense Logistics Agency

POSTED

CLOSED

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-227M

Defense Logistics Agency

POSTED

CLOSED

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-162V

Defense Logistics Agency

POSTED

DEADLINE

GREASE, PLUG VALVE

Solicitation # SPE4A626FCGHT

Defense Logistics Agency

POSTED

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-6958

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-113W

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE7MC-26-T-9005

Defense Logistics Agency

POSTED

DEADLINE

Valve Supply (LCV-1 and LCV-2 Valves)

DLA Maritime - Puget Sound

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS