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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-118QFederal

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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.

Contract Value

$116

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M026V4691.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 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

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0756
Solicitation SPE7M0-27-T-0756 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one nonmetallic hose assembly, identified by NSN 4720015891315. The requirement is managed under the First Destination Transportation program with a delivery timeframe of five days after order, and the final delivery destination is Fort Riley, Kansas. The contract specifies a non-extendable shelf life of 120 months and requires strict adherence to MIL-STD-129 and MIL-STD-130N for marking and identification. Additionally, the contractor must provide supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals are used in the production of the items. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes the need for domestic material compliance and requires the contractor to follow specific DLA packaging requirements for procurement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days
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