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47--HOSE ASSEMBLY,NONME

Awarded
SPE7LX26U6182Federal

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 agreement for hose assemblies, nonmechanical, with an estimated quantity of 86,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U6182, posted on April 27, 2026, and falls under NAICS code 313320 for textile mill products. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact being Stephen Weaver, reachable via email and phone. The place of performance has not been specified, and there is no set-aside type identified for this procurement. The contract allows for the delivery of hose assemblies over the term of the agreement as needed, providing flexibility in fulfillment while ensuring spending remains within the established financial limit.

General Info

Indefinite delivery contract for 86,000 hose assemblies up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

313320 - Fabric Coating Mills

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4720015363328 HOSE ASSEMBLY,NONME: Line 0001 Qty 86 UI EA Deliver To: By: 0081 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 11. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0VL44 4109067; 0VL44 6015456; 34623 6015456. 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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Posted before this notice, open and closed

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53--SEAL,NONMETALLIC SP
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POSTED

6 months ago

CLOSED

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