This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, PREFORMED

Awarded

SPE7LX26FB3PFFederal

Contract Overview

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

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NAICS: 326220

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HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M0-27-T-1218

Solicitation SPE7M0-27-T-1218 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metallic hose assembly, identified by NSN 4720-01-596-1287. The procurement is designated as a Small Business Set-Aside, with quotes due by November 23, 2026, via the DIBBS portal. The item must be delivered FOB Origin to the 68th Composite Supply Battalion at Fort Carson, Colorado, with a required delivery date of November 12, 2026, and a delivery window of five days after order. The contract specifies that additive manufacturing is prohibited unless authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 DLA Packaging requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012, the Buy American and Balance of Payments Program, and strict prohibitions on covered defense telecommunications equipment and hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-4669

This small business set-aside procurement, issued by the DLA Weapons Support Land Supply Chain, is for the acquisition of one positive drive belt (NSN 3030016029291), specifically part number GTRB-3-040-1-2420 from IMECO Inc. The contract is a fixed-price solicitation with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS MARINETTE (LCS 25) at FPO AA 34088, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 23, 2026.

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Solicitation # SPE7M4-27-T-3138

Solicitation SPE7M4-27-T-3138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 32 nonmetallic hose assemblies, identified by NSN 4720-01-676-5005. The contract specifies a delivery period of 157 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict technical and quality compliance, including First Article Testing on two units with a report due within 60 days of the contract date. Inspection and acceptance are both conducted at the origin. Due to the nature of the item, a restricted technical data package is involved, requiring vendors to adhere to data non-disclosure and destruction conditions, as well as export controls under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life and hazardous material labeling. Payment is processed electronically via the Wide Area WorkFlow system.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3129

Solicitation SPE7M4-27-T-3129 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-725-8401. The requirement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of November 6, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for supply chain traceability and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including those regarding sustainable products, cybersecurity reporting for covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0416

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB3PF is a delivery order issued on August 28, 2026, to Independent Rough Terrain Center LLC under the broader indefinite quantity contract SPE7LX21D0081. This specific order, categorized under NAICS code 326220, is for the procurement of two preformed hoses identified by NSN 4720014845504. The total price for this order is 63.02 dollars, with a required delivery date of September 8, 2026, to Joint Base Lewis McChord, Washington. The underlying basic contract, SPE7LX21D0081, was originally awarded by DLA Land and Maritime on March 31, 2021. This overarching agreement features a five-year base period and five one-year option periods, allowing for a total potential duration of ten years. The master contract carries a maximum value of 91,852,135.60 dollars and a minimum funding requirement of 229,630.34 dollars, encompassing various pricing, delivery, and sustainment provisions.

General Info

DLA awarded Independent Rough Terrain Center $63.02 for two hoses by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$63.02

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

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

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 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7LX26FB3PF posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $63.02 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE, PREFORMED (NSN/Part 4720014845504, PR 7018101445)