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47--HOSE ASSEMBLY,NONMETAL

Active
SPE7M126U5576Federal

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 289 nonmetal hose assemblies under NSN 4720014810862. This request for quotation 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 43 units, with an estimated two orders per year. Delivery is required within 69 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 75Q65 3273122. All interested and responsible sources must submit their quotes electronically by the deadline of September 11, 2026. This procurement falls under NAICS code 326220 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

General Info

DLA seeks 289 nonmetal hose assemblies, max value 350,000 dollars, deadline September 11, 2026.

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 4720014810862 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 289 UI EA Deliver To: By: 0069 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 2. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3273122. 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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