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
SPE7M426F1343Federal

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 $1,966.22 delivery order under the indefinite-delivery contract SPE7M526D62CU to FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) on July 31, 2026, for the supply of 17 units of nonmetallic hose assembly, NSN 4720014813754, at a unit price of $115.66. This contract operates as an indefinite-distribution vehicle with a guaranteed minimum order quantity of 60 units and a total maximum value of $350,000, allowing for future delivery orders within that ceiling. Delivery is to be made FOB origin, with the government assuming all transportation costs and risks, and the specified delivery location is DLA Land and Maritime, Flood Handling Division, PO Box 3990, Columbus, OH 43218-3990, with a 65-day performance window and a required delivery date of October 5, 2026. The contractor is obligated to comply with stringent packaging and labeling standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for all shipment markings and barcoding, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence where applicable. All hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, with radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries total clearly identified. The contract mandates electronic submission of all invoices and receiving reports through Wide Area WorkFlow, and the government retains full authority for inspection and acceptance at the destination. The contractor must adhere to a comprehensive suite of Federal Acquisition Regulation clauses covering cybersecurity, including safeguarding covered defense information and cyber incident reporting, prohibition of covered telecommunications equipment, supply chain risk mitigation, NIST SP 800-171 assessment requirements, and whistleblower protections. Other critical requirements include affirmative compliance with employment eligibility verification, combating trafficking in persons, sustainability standards, patent authorization and indemnity, and restrictions on arbitration agreements. Special provisions also prohibit the use of hexavalent chromium and toxic or hazardous material storage, and restrict acquisition of items from Communist Chinese military companies. The

General Info

FREIGHTLINER OF SAVANNAH awarded $1,966.22 for NSN 4720014813754 hose assembly, July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,966.22

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M4-26-F-1343 for Hose Assembly

PDFdelivery-order

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

PDFdelivery-order-award

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 SPE7M426F1343 posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $1,966.22 Award Date: 07-31-2026 Delivery order under: SPE7M526D62CU Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014813754, PR 7017697613)

Similar Contracts

Same NAICS industry code

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 650+ contractors already using CLEATUS