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, November 11 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7LX26FB00HFederal

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 under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one nonmetallic hose assembly (NSN 4720015285828, Part Number 2039076) at a total price of $45.91, with the order issued on July 19, 2026, and delivery required by July 29, 2026. The item is to be delivered FOB origin to the USS San Diego (LPD-22) at FPO AP 96678-1704, with inspection and final acceptance conducted by the Government at the destination. The contractor, identified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, must comply with all terms of the basic contract and applicable regulations including DFARS 252.232-7003 for electronic invoicing via WAWF and DPAS ratings under 15 CFR 700 to ensure priority handling. Packaging and marking must follow DLA procurement standards, including use of the contract number SPE7LX-26-F-B00H, purchase order number SPE7LX-21-D-0087, and Tracking Control Number R3014A61971026, with implied compliance to MIL-STD-129 for labeling. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under appropriation line BX: 97X4930 5CBX 001 2624 S33189, and all administrative functions are managed by the DLA Land and Maritime office, with Samuel Freidet serving as the authorized government representative. No specific technical specifications, quality standards, or additional clauses are detailed beyond general incorporation by reference to the master contract, and no options or extensions are included in this delivery order.

General Info

Atlantic Diving Supply awarded $45.91 for nonmetallic hose assembly under DoD contract on July 19, 2026.

Contract Value

$45.91

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B00H - Order for Supplies or Services

PDF, High priority: read this first2 pages · task-order-award
High

SPE7LX26FB00H.pdf

PDF, Low priority7 pages · other
Low

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB00H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $45.91 Award Date: 07-19-2026 Delivery order under: SPE7LX21D0087 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015285828, PR 7017554958)

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2005
Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS