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
SPE7M426F1462Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M426F1462, issued on August 17, 2026, is a delivery order under the primary contract SPE7M526D62CU. The award was granted to Freightliner of Savannah, Inc. (CAGE 03AZ7) for the procurement of 16 nonmetallic hose assemblies (NSN 4720014813754) at a unit price of 115.66, resulting in a total order value of 1,850.56. This order falls under a larger indefinite delivery contract with a maximum ceiling of 350,000.00 and a guaranteed minimum of 60 units. The items are to be delivered within 65 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania, with FOB terms set as Origin and inspection and acceptance occurring at the destination. The contract is governed by various FAR and DFARS clauses, including requirements for fixed-price changes, small business program representations, and strict cybersecurity standards such as NIST SP 800-171. Packaging and marking must strictly adhere to MIL-STD-129, ASTM D3951, and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. The award was evaluated based on price and compliance, and the contractor is not represented as a small business under the applicable NAICS code 423840.

General Info

DLA awarded Freightliner of Savannah $1,850.56 for a nonmetallic hose assembly procurement.

Contract Value

$1,850.56

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 to Contract SPE7M426F1462

PDF, High priority: read this firstmodification
High

SPE7M4-26-F-1462 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M5-26-D-62CU - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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 SPE7M426F1462 posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $1,850.56 Award Date: 08-17-2026 Delivery order under: SPE7M526D62CU Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014813754, PR 7017869796)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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