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47--CLAMP,HOSE

Active
SPE7M126U5725Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land And Maritime is for the supply of hose clamps under NSN 4730015756912. The solicitation is structured as a Request for Quote for a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement consists of 151 units to be delivered within 87 days after receipt of order, with a guaranteed minimum quantity of 22 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. This opportunity is designated as a Total Small Business Set Aside under NAICS code 326122. The approved source is identified as 64678 DDE 23506443. Interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all communications should be directed to the primary point of contact via the DIBBS portal.

General Info

DLA Land And Maritime seeks hose clamps via small business set-aside RFQ.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4730015756912 CLAMP,HOSE: Line 0001 Qty 151 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 DDE 23506443. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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