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CLAMP, HOSE

Awarded
SPE7M0-26-T-9033Federal

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The Defense Logistics Agency awarded contract SPE7M026P3423 to Independent Rough Terrain Center LL on June 17, 2026, for a total price of 23.88 dollars. This award, stemming from solicitation SPE7M0-26-T-9033 under NAICS code 332919, is for the procurement of hose clamps identified by NSN/Part 4730015516543. Classified as an unusual and compelling emergency requirement, the contract mandates expedited delivery with shipping terms set as FOB origin and inspection conducted at the destination. The agreement incorporates critical regulatory requirements, including a prohibition on ByteDance covered applications and strict adherence to Wide Area Workflow instructions for all invoicing and payment processing.

General Info

DLA awarded Independent Rough Terrain Center $23.88 for emergency hose clamps procurement.

Contract Value

$23.88

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M0-26-P-3423 Award Document

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7M026P3423 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $23.88 Award Date: 06-17-2026 Solicitation: SPE7M0-26-T-9033 Line items: - CLAMP, HOSE (NSN/Part 4730015516543, PR 7016970976)

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Same NAICS industry code

NAICS: 332919
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Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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