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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--HOSE ASSEMBLY,NONMETAL

Closed
SPE7M126U4213Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The solicitation seeks 30 nonmetal hose assemblies under NSN 4720013944795 for delivery within 59 days, with potential for an indefinite delivery contract lasting one year or until $350,000 in aggregate orders is reached, averaging four orders annually with a guaranteed minimum of four units. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidation and containerization points. Only approved suppliers, identified by the codes 12361 7-554-201802 and 75Q65 3618026, are eligible to respond. This is a total small business set-aside under NAICS code 332999, exclusively open to small businesses, and the solicitation is issued electronically via SAM.gov with no hard copies available. Quotes must be submitted electronically by the deadline of July 14, 2026, and no technical specifications, plans, or drawings are provided. All responsible small business sources may quote, and inquiries must be directed via email to the designated buyer contact listed in the full solicitation document accessible through the provided online portal.

General Info

30 nonmetal hose assemblies under small business set-aside, RFQ through SAM.gov, delivery to DLA depots, deadline July 14, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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Proposed procurement for NSN 4720013944795 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 30 UI EA Deliver To: By: 0059 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12361 7-554-201802; 75Q65 3618026. 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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