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47--HOSE ASSEMBLY,NONMETALLIC

Awarded
SPE7M126U4213Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a nonmetallic hose assembly designated as 47-HOSE ASSEMBLY NONMETALLIC with an estimated quantity of 30,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M126U4213, posted on July 21, 2026, and falls under NAICS code 332999 for other fabricated metal product manufacturing. The awarding organization is the DLA Land and Maritime, a department under the U.S. Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified place of performance, and the contract does not designate a specific set-aside type. Primary point of contact for inquiries is Courtney Bowersock, reachable via email at COURTNEY.BOWERSOCK@DLA.MIL or by phone at 614-693-9970. Further details and documentation can be accessed through the official SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 30,000 nonmetallic hose assemblies up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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

Full Description

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Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00

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NAICS: 332999
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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 18 hours ago

DEADLINE

in 4 days
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