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 SET, N

Awarded
SPE7M0-26-T-030NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a single unit of a hose assembly set with NSN 4720-01-578-9052 and part number 2605808 supplied by Caterpillar Inc, designated under solicitation SPE7M0-26-T-030N. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must conform to MIL-STD-129, with palletization following DLA’s RP001 procurement packaging guidelines. The unit of issue is one each, and the required delivery date is August 4, 2026. The shipment is destined for Prince Sultan AB, Saudi Arabia, with the government freight shipping and markfor address matching the military logistics facility W8000V. Transportation and shipment procedures must follow DLAD PROC NOTES C19 and C20. The contract requires the supplier to remove any government identification from non-accepted supplies, and all documentation must reflect the correct unit of issue as defined by DoD standards. The point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC, with the solicitation posted August 4, 2026, and responses due by August 17, 2026.

General Info

One hose assembly unit, NSN 4720-01-578-9052, delivered FOB origin by August 4, 2026, to Prince Sultan AB, Saudi Arabia.

Contract Value

$84.98

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

SAU

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-030N for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

SPE7M0-26-V-5088 - 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

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M026V5088 posted on DIBBS. Awardee: NOLAND COMPANY (CAGE 6YCT6) Total Contract Price: $84.98 Award Date: 08-10-2026 Solicitation: SPE7M0-26-T-030N Line items: - HOSE ASSEMBLY SET, N (NSN/Part 4720015789052, PR 7017722240)

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 5 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