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47--HOSE ASSEMBLY,NONMETAL

Active

SPE7M126U6941Federal

Response Deadline10/13/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of 127 nonmetal hose assemblies under solicitation number SPE7M126U6941. This requirement may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum of 19 units, with an estimated 12 orders per year, and requires delivery to various CONUS and OCONUS DLA Depots within 81 days after the order is placed. The approved source for this item is 1YHH8 2715542. All interested and responsible sources must submit their quotes electronically by October 13, 2026. This is a combined type solicitation under NAICS code 332919, and all specifications or drawings are unavailable.

General Info

DLA seeks quotes for 127 nonmetal hose assemblies valued up to 350,000 dollars.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedSep 27

Combined Synopsis

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 12:00:00 PM UTCin 16 days

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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

contact@example.gov

Full Description

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Proposed procurement for NSN 4720014521103 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 127 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 12. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 2715542. 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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