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 16 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-118QFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded DRIVEFORTH ENTERPRISES LLC a fixed-price contract valued at $116.00 for the delivery of two hose assemblies, nonmetallic, identified by NSN 4720017332414, with each unit priced at $58.00 and no quantity variance permitted. Delivery is required by August 31, 2026, to two U.S. Navy ship addresses: USS SAN DIEGO LPD 22 and USS MESA VERDE LPD 19, under FOB destination terms with contractor responsibility for transportation. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment marking and barcoding, and MIL-STD-130N for permanent item identification, including U.S. military property tracking. All items must be unit-packed in metal outer containers with air environment preservation, clean and dry conditioning, and no cushioning or wrap materials. Invoicing and receiving reports must be submitted exclusively through the Wide Area WorkFlow portal, with no use of IPP or other systems permitted. The contractor must adhere to federal cybersecurity mandates under DFARS 252.204-7012 and CMMC Level 2, and comply with hazard communication standards per 29 CFR 1910.1200, including proper labeling and provision of updated Safety Data Sheets. The contract includes multiple Federal Acquisition Regulation clauses covering patent rights, cybersecurity, whistleblower protections, export controls, prohibitions on Chinese military company items, and restrictions on arbitration agreements, with specific alternates of 52.227-1 applied. Payment is governed by clauses requiring accelerated payments to small business subcontractors and electronic submission via WAWF, with no designated contracting officer representative information provided and administrative details deferred to the resulting award document. The solicitation was issued under NAICS code 326220 with no set-aside designation, and the award date matches the posting date of July 15, 2026.

General Info

Driveforth Enterprises awarded $116 for two hose assemblies under DOD contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$116

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DRIVEFORTH ENTERPRISES LLCView Profile

Award Issued Date

Documents

(1)

SPE7M026V4691.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M026V4691 posted on DIBBS. Awardee: DRIVEFORTH ENTERPRISES LLC (CAGE 1Z9S0) Total Contract Price: $116.00 Award Date: 07-15-2026 Solicitation: SPE7M4-26-T-118Q Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720017332414, PR 7016095769) - HOSE ASSEMBLY, NONME (NSN/Part 4720017332414, PR 7015941585)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS