This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--HOSE ASSEMBLY,NONME

Closed

SPE7LX26U7097Federal

Submission Closed05/20/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L4-26-U-1247

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Solicitation # SPE7L3-26-U-0751

Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.

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POSTED

about 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

The solicitation seeks a single hose assembly, NSN 4720015138745, with a quantity of 17 units to be delivered within 60 days of award, under a potential Automated Indefinite Delivery Contract that will last one year or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is four, with a guaranteed minimum of two units per year, and deliveries will be routed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only the approved source, identified by the CAGE code 75Q65, is eligible, though all responsible vendors may submit quotes if they meet the requirements. The solicitation is issued as an RFQ with no hard copies available; submissions must be made electronically through the provided SAM.gov link, and no technical specifications, plans, or drawings are provided. The response deadline is May 20, 2026, with the solicitation posted on May 5, 2026, under office location in Columbus, Ohio, administered by DLA Land and Maritime under NAICS code 336390, and all inquiries must be directed to the designated email address listed in the solicitation.

General Info

Procurement of 17 hose assemblies, 60-day delivery, one-year IDC, $350K max, electronic RFQ.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

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

Proposed procurement for NSN 4720015138745 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: By: 0060 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3369864. 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.