This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Awarded

SPE7LX26FB2KHFederal

Contract Overview

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

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Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of nonmetallic hose, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The requirement is categorized under NAICS code 326220. Delivery is required within 5 days after order, with an original required delivery date of March 2, 2026. The items are to be delivered FOB Origin to the consignee at 1096 South Birdneck Road, Virginia Beach, VA. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and the HUBZone price evaluation preference.

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Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

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Solicitation # SPE7M4-27-T-1034

Solicitation SPE7M4-27-T-1034 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, identified by NSN 4720015222068 and part number 3309243-2. The requirement specifies a need ship date of December 1, 2026, with an original required delivery date of April 30, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Palletization must follow RP001 requirements. Compliance with cybersecurity standards is required via a CMMC Level 2 self-assessment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing. Additional regulatory requirements include the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200. The procurement falls under NAICS code 326220.

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Solicitation # SPE7M4-27-T-3092

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Solicitation # SPE7M0-27-T-1158

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPEFA5-27-Q-0024

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Solicitation # SPE7M4-27-T-3064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-Q-0139

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-3077

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB2KH is a delivery order issued under the broader indefinite quantity contract SPE7LX21D0081. This specific order was awarded to Independent Rough Terrain Center LL, a Women Owned Small Business, on August 24, 2026, for a total price of 401.56 dollars. The procurement is categorized under NAICS code 326220 and is for the supply of a nonmetallic hose assembly, identified by NSN 4720015389485. The underlying master contract, SPE7LX21D0081, originated from solicitation SPE7LX-20-R-0150 and became effective on March 31, 2021. This overarching agreement establishes a five-year base period with five additional one-year options and carries a total maximum potential value of 91,852,135.60 dollars. It encompasses comprehensive terms regarding delivery, inspection, packaging, and sustainment requirements for the Department of Defense.

General Info

DLA awarded Independent Rough Terrain Center $401.56 for a nonmetallic hose assembly.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$401.56

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB2KH posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $401.56 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720015389485, PR 7018027973)