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47--HOSE ASSEMBLY,NONMETAL

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SPE7L326U0625Federal

Contract Overview

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

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The contract solicitation seeks bids for 181 nonmetal hose assemblies with NSN 4720015666725 under solicitation number SPE7L326U0625, with a possible future obligation of up to 350,000 in total orders over a one-year period, although only one order per year is estimated. The guaranteed minimum order is 27 units, with all deliveries routed to various Department of Defense Logistics Agency depots across CONUS and OCONUS via consolidated containerization points. The sole approved source for this item is 75Q65 3674590, and only electronic quotes will be accepted, with no hard copies or technical specifications, plans, or drawings available. Submissions must be received by the deadline of July 27, 2026, and are open to all responsible sources, with the potential outcome being an automated indefinite delivery contract. The solicitation is issued by the DLA Land and Maritime office located in Columbus, Ohio, with all inquiries directed to the designated point of contact via email.

General Info

181 hose assemblies solicited; sole source 75Q65; electronic quotes only; delivery to DLA depots; deadline July 27, 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

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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

Full Description

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Proposed procurement for NSN 4720015666725 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 181 UI EA Deliver To: By: 0123 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 3674590. 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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