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47--HOSE ASSEMBLY,AIR D

Active

SPE7M126U5482Federal

Response Deadline09/03/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 87 air hose assemblies under NSN 4720015889778. This request for quotation, identified as solicitation SPE7M126U5482, may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 13 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA depots within 126 days after the order is received. The approved source for this requirement is 3FZJ9 2212-69895. All interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026.

General Info

DLA seeks quotes for 87 air hose assemblies, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedAug 19

Combined Synopsis

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 12:00:00 PM UTCin 14 days

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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 4720015889778 HOSE ASSEMBLY,AIR D: Line 0001 Qty 87 UI EA Deliver To: By: 0126 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 2. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3FZJ9 2212-69895. 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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