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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--HOSE ASSY-20X24,AIR

Closed
SPE4A626U0391Federal

Contract Overview

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This procurement involves the supply of 20x24 air hose assemblies, with an initial order quantity of eight units, to be delivered within approximately 86 days. The contract is designed as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $350,000, whichever occurs first. It is estimated that around four orders will be placed annually, and shipments will be directed to various Defense Logistics Agency depots both within and outside the continental United States, utilizing consolidation and containerization processes. The only approved source for this item is vendor 56529 000850-606, ensuring quality and consistency. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link; hard copies are not available. There are no specifications, plans, or drawings included in the solicitation, and all responsible sources are encouraged to submit quotes for consideration, provided they meet the requirements and submit timely responses. The response deadline is December 3, 2025. Questions regarding the solicitation should be directed via email to the designated contact at DLA Aviation, located in Richmond, Virginia.

General Info

NAICS

332710 - Machine Shops

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 4920015072753 HOSE ASSY-20X24,AIR: Line 0001 Qty 8 UI EA Deliver To: By: 0086 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 000850-606. 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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