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47--HOSE ASSEMBLY,NONME

Awarded

SPE7M126U3083Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery contract for a hose assembly, nonmetallic, with an estimated quantity of 46,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U3083 and posted on April 24, 2026, with a NAICS code of 332999 indicating other miscellaneous manufacturing. The awarding agency is the DLA Land and Maritime, a branch of the Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified set-aside type or description, and the place of performance has not been defined. Primary point of contact for inquiries is Natalya Radyk, reachable via email at Natalya.Radyk@dla.mil or by DSN phone at 312-850-4033. The contract details and further information can be accessed through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 46,000 nonmetallic hose assemblies, $350K ceiling, DLA Land and Maritime awarded.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

04/24/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 9

Combined Synopsis

AwardedApr 24

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

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya RadykDSN

contact@example.gov

+1 (555) 000-0000

Full Description

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Indefinite Delivery Contract: Estimated quantity 46.000 ; Not to Exceed 350,000.00

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