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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--HOSE ASSEMBLY,NONME

Awarded
SPE7LX26U7918Federal

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This contract is an indefinite delivery vehicle for 47-HOSE ASSEMBLY, NONME with an estimated quantity of 265,000 units and a ceiling of 350,000 units, allowing for potential adjustments within that range. The solicitation number is SPE7LX26U7918, issued by the Defense Logistics Agency Land and Maritime under the Department of Defense, with the North American Industry Classification System code 326220 indicating it pertains to rubber product manufacturing. The award was posted on July 14, 2026, and the placing of performance details are unspecified. The contracting office is located in Columbus, Ohio, with Jennifer Payne as the primary point of contact, reachable via email and phone. No set-aside classification is assigned, meaning the contract is open to all eligible competitors and there is no specific requirement for small business or other designated categories. The contract is managed through the SAM.gov platform.

General Info

Indefinite delivery contract for 265K–350K hose assemblies, solicitation SPE7LX26U7918, DLA, Columbus, Ohio.

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4720015597916 HOSE ASSEMBLY,NONME: Line 0001 Qty 265 UI EA Deliver To: By: 0123 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 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01276 1C00817GGG0880AAA; 75Q65 1504790. 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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