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47--HOSE ASSEMBLY,NONME

Active
SPE7M126U5471Federal

Contract Overview

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

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DLA Land And Maritime is soliciting quotes for the procurement of 186 units of nonmetallic hose assemblies under NSN 4720014850781. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 27 units, with an estimated single order per year. Delivery is required within 81 days after receipt of the order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 75Q65 3073960. This is an electronic RFQ under NAICS code 326220, and all quotes must be submitted electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available. Interested and responsible sources should submit their quotes via the provided electronic links to be considered for the award.

General Info

DLA seeks quotes for 186 nonmetallic hose assemblies, max value 350,000 dollars.

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

NONE

Documents

(0)

No documents available

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Timeline

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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
contact@example.gov

Full Description

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Proposed procurement for NSN 4720014850781 HOSE ASSEMBLY,NONME: Line 0001 Qty 186 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 1. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3073960. 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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