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, NONMETALLIC

Awarded
SPE7L1-26-T-860YFederal

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 a contract to OLB ASSOCIATES LLC under solicitation SPE7L1-26-T-860Y for the procurement of one nonmetallic hose assembly, identified by NSN 4720015959869, at a total price of $124.99. The award was issued on July 27, 2026, with delivery required within five days after award, targeting a completion date of July 20, 2026. The item must be delivered FOB destination to Fort Leonard Wood, Missouri, and all packaging, marking, and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must adhere to 29 CFR 1910.1200, and any radioactive components require specific labeling and prior notification. Invoicing must be submitted via WAWF using the Invoice and Receiving Report format, and the Government is responsible for inspection and acceptance at the delivery point. The contract incorporates numerous FAR and DFARS clauses covering employment equality, trafficking prevention, cybersecurity safeguards, cyber incident reporting, prohibited telecommunications equipment, whistleblower protections, and supply chain compliance. The contractor must also comply with requirements for employment verification, sustainable procurement, hazardous material handling, and subcontractor reporting, while ensuring all representations regarding entity identity, size status, and socioeconomic designation are accurately provided. Although no formal evaluation factors or detailed pricing data are included in the documentation, the award structure and simplified acquisition context suggest a Lowest Price Technically Acceptable basis. No attachments or formal Section J list is present, and no specific contracting officer, COTR, or COR contact information is provided beyond the primary point of contact, Kristina Derry of DLA.

General Info

Single nonmetallic hose assembly, NSN 4720-01-595-9869, delivered by July 20, 2026, FOB origin, traceable freight, DLA packaging and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$124.99

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OLB ASSOCIATES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-860Y for DLA Land and Maritime

PDFrfq

SPE7L126V134L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V134L posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $124.99 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-860Y Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015959869, PR 7017552666)

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