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
SPE7LX26FB00BFederal

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 single-line-item delivery order, SPE7LX26FB00B, to Independent Rough Terrain Center LLC (CAGE 1NWY2), a Small Disadvantaged Women-Owned Business, for the delivery of two units of a nonmetallic hose assembly (NSN 4720014845906, Part No. EP0001754) at a total price of $134.74. The order was issued under the indefinite-delivery, indefinite-quantity contract SPE7LX21D0081 and is classified as a rated priority shipment under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited handling. Delivery is due on or before July 28, 2026, to Prince Sultan Air Base in Saudi Arabia, with FOB Destination terms transferring title and risk of loss upon arrival. All packages must be marked with specific identifiers including TCN W8000V61990035, RDD 777, and BBP W8000V, and packaging must comply with the referenced #PID, Packaging, and Marking Information attachment, although its full content is not available. Inspection and acceptance occur at the destination by the Government, with no technical evaluation factors documented, indicating a Lowest Price Technically Acceptable procurement approach. Payment is processed by DEF FIN AND ACCOUNTING SVC BSM via EDI, with the remittance address in Columbus, Ohio, and the contracting office identified as DLA Land and Maritime. The awarding official, Samuel Freidet, certified receipt and payment on the award date, July 18, 2026, and the contractor’s socioeconomic status triggers reporting obligations under FAR Part 19 for small business programs. No formal MIL-STD specifications, bar-code requirements, or clause numbers are explicitly detailed in the documentation, and all compliance is tied to the base contract terms and the unavailable packaging attachment.

General Info

DLA awards $134.74 hose assembly to INDEPENDENT ROUGH TERRAIN CENTER LL on July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$134.74

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB00B.pdf

PDF

SPE7LX26FB00B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB00B posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $134.74 Award Date: 07-18-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014845906, PR 7017553429)

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