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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-9494Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M426P4682 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Robeck Fluid Power Co., a small disadvantaged women-owned business. Awarded on August 27, 2026, under solicitation SPE7M4-26-T-9494, the contract has a total value of 5,152.50 dollars. The scope of the agreement is for the procurement of a non-metallic hose assembly, identified by NSN/Part 4720013582500 and PR 7016268364. The contract specifies payment terms of Net30 days for the delivery of the supplies.

General Info

Contract Value

$5,152.5

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M4-26-P-4682 Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M426P4682 posted on DIBBS. Awardee: ROBECK FLUID POWER CO. (CAGE 0YUR1) Total Contract Price: $5,152.50 Award Date: 08-27-2026 Solicitation: SPE7M4-26-T-9494 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013582500, PR 7016268364)

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-452D
Solicitation SPE7M4-26-T-452D is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of nonmetallic hose, identified by NSN 4720015848961. The requirement is governed by NAICS code 326220 and is subject to full and open competition, with a submission deadline of October 9, 2026, via the DIBBS portal. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 129 days of award. The procurement is part of the First Destination Transportation program and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for configuration change management and the removal of government identification from non-accepted supplies. The items have a non-extendable shelf life of 96 months and must be marked according to MIL-STD-129, including manufacture and expiration dates. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed through the Wide Area Workflow system.
FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
SLED
Air Hose 1" x 25' with Crowfoot attached
Solicitation # INF-2026-0409
The City of Houston is issuing an informal solicitation, number INF-2026-0409, for the procurement of Dayco model 80135 air hoses, measuring 1 inch by 25 feet with a crowfoot attachment. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026. Bidders must provide the exact article specified or an approved equal supported by descriptive literature. The City intends to award the contract based on the overall low net bid meeting specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. Award eligibility is restricted to bidders determined to be both responsive and responsible, with preference potentially given to local companies designated as City Businesses or Local Businesses under the Hire Houston First Program. Delivery must be quoted in calendar days and shipped FOB destination as specified on individual purchase orders. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit a signed official signature page certifying they are an equal opportunity employer, confirming no collusion, and warranting that no contingent fees were paid to secure the contract. Additionally, vendors must certify they do not provide supplies to foreign terrorist organizations per the Texas Government Code. All bids must be submitted through the City's electronic bidding system, and the City of Houston is exempt from all Federal Excise Taxes.
City of Houston

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS