HOSE ASSEMBLY, NONMETALLIC
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 contract to OLB ASSOCIATES LLC for the procurement of a single nonmetallic hose assembly, identified by NSN 4720011792476 and part number 7017470895, with a total contract value of $124.99. The award was issued on July 20, 2026, under solicitation SPE7M0-26-T-006F, which follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and was processed as a Request for Quotations through DIBBS. The item is required for delivery within five days of the award date, with FOB Origin terms applying, and the place of performance and delivery location remain unspecified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all packaging must comply with ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with a Unit of Issue and Quantity per Unit Pack of 001. Delivery acceptance occurs at destination under FAR 52.246-2 and 52.246-1 inspection clauses. The contract incorporates extensive regulatory compliance mandates, including cybersecurity requirements such as FAR 52.240-93 and DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to NIST SP 800-171 through a deviation. Contractor obligations extend to prohibiting the use of covered defense telecommunications equipment, safeguarding government personnel work products, disclosing information appropriately, and reporting cyber incidents. Ethical and socioeconomic provisions include mandatory compliance with the Buy American Act and Berry Amendment, with the Berry threshold lowered to $150,000, along with requirements to combat human trafficking, ensure equal opportunity for workers with disabilities, verify employment eligibility, and maintain SAM registration with current representations. All invoicing must occur electronically through WAWF, requiring a combined invoice and receiving report for this fixed-price delivery. Deviations from standard clauses are active for numerous FAR and DFARS provisions, all effective February or April 2026, and the contractor must notify the contracting officer of any changes to SAM data. The award reflects a streamlined automated process with no formal evaluation factors listed, potentially leveraging HUB
General Info
Agency
Contract Value
$124.99NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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