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47--HOSE ASSEMBLY,NONMETAL

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SPE7M4-27-Q-0050Federal

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Solicitation SPE7M4-27-Q-0050 is a Firm Fixed Price Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic hose assemblies, NSN 4720-01-499-3298. This item is designated as a critical application item with a non-extendable shelf life of 96 months. The requirement consists of two line items: 15 units to be delivered to DLA Distribution San Diego and 20 units to be delivered to DLA Distribution Jacksonville. While some metadata suggests a small business set-aside, the formal solicitation documents explicitly state that this is not a small business set-aside. Quotations are due by the close of business on October 22, 2026. Award will be based on best value to the Government, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Approved sources for this procurement include 00624 AE3993R0312-000 and 78286 SS30DN39K312000.

General Info

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7M4-27-Q-0050

PDF, High priority: read this first10 pages · rfq
High

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4720014993298 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Approved sources are 00624 AE3993R0312-000; 78286 SS30DN39K312000. 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 may be submitted electronically.

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