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HOSE ASSEMBLY, METAL

Awarded
SPE7M0-26-T-008BFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to OLB ASSOCIATES LLC for the procurement of one unit of a metal hose assembly identified by NSN 4720015172202 and PR 7017470883, with a total contract value of $163.00. The contract was awarded on July 20, 2026, under solicitation SPE7M0-26-T-008B, which was issued on July 15, 2026, as a Small Business Set-Aside under NAICS code 332999. Delivery is required by five days after award date, with the original delivery date set for July 13, 2026, and the place of performance specified as Joint Base Lewis McChord, Washington. The contract operates under FOB Destination terms and incorporates strict packaging, marking, and labeling requirements per ASTM D3951, MIL-STD-129, MIL-STD-130N, and DLA’s Master List of Technical and Quality Requirements, with special attention to hazardous material labeling in compliance with 29 CFR 1910.1200 and MIL-STD-129 for radioactive substances. Inspection and acceptance occur at destination, governed by FAR 52.246-2, and non-accepted items must have government identification removed as specified in RQ011. Invoicing and payment must be processed through the Wide Area Workflow system, requiring the contractor to maintain active SAM registration and WAWF access, with payment contingent upon submission of both receiving reports and invoices unless exceptions apply. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, whistleblower rights, labor practices, anti-trafficking, equal opportunity, hazardous material control, and prohibitions on covered defense telecommunications equipment, with several clauses modified via deviations under 2026-00038 and 2026-00048. The awardee is subject to DPAS priority rating requirements, must certify compliance with SAM representations including small business status and exclusion status, and must adhere to the Defense Priorities and Allocations System as indicated on Form SF18. The acquisition is eligible for automated award, and offerors were encouraged to submit quantity ranges to facilitate potential requirement aggregation.

General Info

Caterpillar to deliver one metallic hose assembly by July 13, 2026, meeting strict military standards and traceability requirements.

Contract Value

$163

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M0-26-P-3871 for Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M0-26-T-008B for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M026P3871 posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $163.00 Award Date: 07-20-2026 Solicitation: SPE7M0-26-T-008B Line items: - HOSE ASSEMBLY, METAL (NSN/Part 4720015172202, PR 7017470883)

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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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