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HOSE ASSEMBLY, NONME

Awarded
SPE7M0-26-T-048AFederal

Contract Overview

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

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This contract, identified as SPE7M0-26-T-048A, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one nonmetallic hose assembly. The required item is identified by NSN 4720-01-394-9747 and Caterpillar part number 5N6062. The delivery is required within five days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is to be delivered FOB Origin to the W8SV OR ARNG FMS 1 facility in Portland, Oregon, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract also incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

General Info

DoD solicitation SPE7M0-26-T-048A for one nonmetallic hose assembly delivered by August 17, 2026.

Contract Value

$121

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OR, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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PhaseAwarded
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Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M026V5298 posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $121.00 Award Date: 08-25-2026 Solicitation: SPE7M0-26-T-048A Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720013949747, PR 7017911207)

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Philadelphia Gas Works

POSTED

about 12 hours ago

DEADLINE

in 14 days
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Solicitation SPE7LX-27-U-0526 is a Small Business Set-Aside for the procurement of nonmetallic hose assemblies (NSN 4720-01-566-7471) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance, featuring an estimated annual quantity of 113 units and a guaranteed contract minimum of 16 units. The contract establishes a minimum delivery order quantity of 28 units and a maximum order value of 350,000.00 dollars. Delivery is required within 81 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The award will be granted to the offeror most advantageous to the government based on price and other factors, provided they are registered in the System for Award Management. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as specific cybersecurity and hazardous material reporting requirements under DFARS and FAR regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 14 hours ago

DEADLINE

in 14 days
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