Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HOSE ASSEMBLY, NONMETALLIC

Awarded

SPE7LX26FB3BBFederal

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 SPE7LX26FB3BB is a delivery order issued on August 27, 2026, to Independent Rough Terrain Center LLC under the broader indefinite quantity contract SPE7LX21D0081. This specific order, designated as a Small Disadvantaged set-aside, is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016163094. The total price for this item is 48.79 dollars, with a required delivery date of September 8, 2026, to Fort Bragg, North Carolina. The underlying basic contract, SPE7LX21D0081, was originally awarded on March 31, 2021, and establishes a long-term framework for supplies spanning a five-year base period and five one-year option periods. This overarching agreement carries a minimum funding requirement of 229,630.34 dollars and a maximum potential contract value of 91,852,135.60 dollars, governing the general delivery, pricing, and administrative terms for orders such as the nonmetallic hose assembly.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$48.79

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-D-0081 - Independent Rough Terrain Center LLC

PDF•award

SPE7LX-26-F-B3BB Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3BB posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $48.79 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016163094, PR 7018092295)

Similar Contracts

Same NAICS industry code

Supply of Gasket (NSN 5330-01-516-1551)This subcontract involves the manufacture and supply of one gasket, identified by NSN 5330-01-516-1551, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and compliant with ARPA Support Services part number 101022230600. Packaging must utilize waterproof, greaseproof, opaque bags meeting MIL-DTL-117, Type II, Class C, Style 1 specifications, and all items must adhere to MIL-STD-130N marking requirements. The contract is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a NAICS code of 326220. The final product must be delivered to Fort Hood, Texas. Interested parties must respond by the deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0048

Solicitation SPE7M0-27-Q-0048 is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of three nonmetallic hose assemblies, identified by NSN 4720-01-513-6574. This is designated as an urgent and compelling emergency requirement with a delivery timeline of 30 days after order. The items must be manufactured in accordance with basic drawing NR 53711 6640963 Revision V and reference drawing NR 53711 6985505 Revision B. Delivery is required to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means. The contract imposes strict technical and environmental compliance standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. It requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388A

This contract is for the procurement of nine nonmetallic hose assemblies with a nominal inner diameter of 0.500 inches and a nominal overall length of 92.50 inches. The assemblies must support a maximum operating pressure of 5000 pounds per square inch and correspond to NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a required delivery date of March 23, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and handling requirements are mandated, including the use of plugs or end caps to prevent contamination and the use of waterproof barrier bags per preservation method 31. Hoses must be individually coiled or rolled without kinking and packaged in unit containers with markings compliant with MIL-STD-129 and DLA packaging requirements. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11W9

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

47--HOSE,PUMP,60X1050MM

Solicitation # N0010426QAD40

NAVSUP Weapon Systems Support intends to solicit a sole source procurement for two pump hoses, part number C186.1646.00, from Cometto SPA. This acquisition is designated as a spare replenishment under NSN 6X-4730-LWM045971 and is delivered FOB Origin. The procurement is restricted to the original manufacturer because they possess unique design capabilities, technical data, and manufacturing knowledge essential to maintaining part quality that are not economically available to the government. The solicitation, numbered N0010426QAD40, is managed by the Department of Defense in Mechanicsburg, Pennsylvania. Due to the requirement for engineering source approval by the design control activity, the part must be acquired from the approved source unless an alternate source is qualified through specific government engineering procedures. The presolicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Nonmetal Hose Assembly Supplier (NSN 4720-01-606-7696)This subcontract through the Department of Defense Fluid Handling Division requires the manufacture or sourcing of 36 nonmetal hose assemblies under NSN 4720-01-606-7696. The supplier must ensure all products are free of Class I Ozone Depleting Chemicals and adhere to strict quality standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-654-8092)This subcontract involves the supply of three nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that comply with NSN 4720-01-654-8092 and meet the specific technical quality requirements designated by R or I numbers in the DLA Master List. The contract is categorized under NAICS code 326220 and specifies that delivery must be coordinated through the First Destination Transportation program. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier to manufacture or assemble non-metallic hose assemblies using rubber, polymers, or composites for prime contractors. The selected provider must ensure all products comply with MIL-STD-129 marking standards and RP001 packaging requirements, while also providing necessary Safety Data Sheets and hazard warning labels for any hazardous materials. The project is categorized under NAICS code 326220 and will be performed in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Assembly Parts Kit (NSN 4720017146016)This subcontract involves the supply of a specialized hose assembly parts kit under NSN 4720017146016 for the Department of Defense Fluid Handling Division. The contractor is responsible for sourcing or manufacturing all necessary components, kitting them into a single assembly, and ensuring all items are physically identified and marked according to RQ017 standards. Final packaging must comply with RP001 specifications for the delivery of one completed parts kit. The project is categorized under NAICS code 326220 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720010604552)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of 22 nonmetallic hose assemblies, identified by NSN 4720010604552 and Part Piece Number MS28741-24-3600. The items must be produced according to Basic Specification MS28741K Revision K, utilizing compliant nonmetallic materials to meet strict quality assurance requirements for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220. Performance is located in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-566-6965)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of 17 nonmetallic hose assemblies under NSN 4720-01-566-6965. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to ASTM D3951 and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and the Berry Amendment, with final delivery of the 17 assemblies completed on an FOB Origin basis. Performance for this requirement is centered in Tracy, California, under NAICS code 326220.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed Packing Production and SupplyThis subcontract under the Department of Defense Land Supply Chain ESOC Buys involves the production and supply of preformed packing components for prime contractors supporting DLA supply contracts. The manufacturer is required to produce packing according to NSN 012102928 specifications, utilizing UV-shielded production and storage environments to ensure material integrity and prevent deterioration. All delivered end items must include a certification of conformance. The final products are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326220, with a response deadline set for October 5, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

POSTED

about 12 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 12 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the acquisition of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The procurement is managed by DLA Troop Support and requires delivery to the USS New Hampshire (SSN 778) within 20 days after the order is placed, with an original required delivery date of August 28, 2026. The contract specifies FOB destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Specific material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

POSTED

about 12 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS