HOSE ASSEMBLY, NONME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to OLB ASSOCIATES LLC for the delivery of one unit of a HOSE ASSEMBLY, NONME, identified by National Stock Number 4720015796246, with a total contract value of $99.00. The award was issued on July 21, 2026, under solicitation SPE7L1-26-T-836U, which was originally issued on July 16, 2026, and closed for quotations on July 27, 2026. Delivery is required within 20 days after order placement, with FOB Origin terms applying, and the shipment must be sent to the Distribution Management Office at Camp Kinser, Okinawa, Japan, using the freight shipping code M29100. The contract is subject to full compliance with federal and defense acquisition regulations, including mandatory clauses addressing trafficking in persons, employment eligibility verification, hazardous material handling, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, prohibitions on hexavalent chromium and toxic materials, export controls, and restrictions on procurement from Communist Chinese military companies. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination point, and quality standards are governed by the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted items. The contractor must maintain current SAM registration, comply with the Buy American Act and Berry Amendment, and disclose any use of non-domestic materials, with the Berry Amendment threshold set at $150,000. The contract includes deviations for several FAR and DFARS clauses effective February 2026, and electronic invoicing, receiving reports, and payment requests are mandated through the Wide Area Workflow system. The contracting officer is Kristina Derry, and contract administration and WAWF support are available through designated DLA channels. This procurement was not designated as a small business set-aside, and the NAICS code applicable is 326220.
General Info
Agency
Contract Value
$99NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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