Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

47--HOSE ASSEMBLY,NONME

Active
SPE7M126U3738Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of 431 units of hose assemblies identified by NSN 4720015587665, with delivery scheduled within 80 days. The arrangement is for an Automated Indefinite Delivery Contract lasting one year or until cumulative orders reach $350,000, with an estimated four orders annually. There is a guaranteed minimum quantity of 64 units. Shipments will be made to various DLA depots both within the continental United States and overseas, using consolidation and containerization points. The solicitation is issued as a Request for Quotation, accessible electronically, with no hard copies available. Potential suppliers must submit quotes electronically by the specified deadline and must be responsible sources for consideration. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 326220, managed by the DLA Land and Maritime office located in Columbus, Ohio. The contract supports the Department of Defense and facilitates procurement through an online portal, allowing access to digitized drawings and military specifications. Interested parties are encouraged to submit their questions to the designated buyer via email, with full solicitation details available online for review and response before the closing date.

General Info

Procurement of 431 hose assemblies for one year, $350K max, SDVOSB set-aside, electronic quotes.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
Proposed procurement for NSN 4720015587665 HOSE ASSEMBLY,NONME: Line 0001 Qty 431 UI EA Deliver To: By: 0080 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 4. The Guaranteed Minimum quantity will be 64. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

NAICS: 326220
New
Federal
TBG10"DIA12MILMAT2This contract with the Department of Defense's NAVSUP Weapon Systems Support Mech office involves the procurement of specific repair parts and materials under stringent technical and quality standards. It mandates strict adherence to detailed technical documentation, including Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications, with an established order of precedence to resolve any conflicts between contract sections. Compliance with higher-level contract quality requirements, first article testing and approval prior to production, and comprehensive quality assurance processes—including maintaining inspection records and submitting vendor-certified test and inspection reports—are integral aspects of the contract. Packaging requirements emphasize cleanliness controls and prohibit the use of mercury, ensuring parts meet specified environmental and handling standards. The contract also incorporates several regulatory and administrative requirements such as cybersecurity maturity notifications, equal opportunity provisions for veterans and workers with disabilities, and use of electronic invoicing and workflow systems like Workflow Pro. Delivery schedules and submission of certifications, including detailed data deliverables on a DD Form 1423 format, are to be strictly followed. All contractual and technical documents are made accessible electronically via a secure, pre-registered website. Waivers or deviations from contract requirements must be justified, reviewed by government quality assurance representatives, and approved by the contracting officer. Overall, this solicitation outlines a robust framework to ensure precise manufacturing, rigorous inspection, and compliance with government standards for critical repair parts, with clear communication channels and oversight mechanisms throughout the contract lifecycle.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details