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47--HOSE ASSEMBLY,METALLIC

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SPE7M1-26-U-5563Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5563 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of three metallic hose assemblies under NSN 4720015770651. This combined solicitation is a total small business set aside under NAICS code 326220 and may result in an automated indefinite delivery contract with a one year term or until an aggregate total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of one item and an estimated one order per year, with delivery required to various CONUS and OCONUS DLA depots within 81 days after the order is received. The approved source for this requirement is 64678 12-21022-023. All interested responsible sources must submit their quotes electronically by the deadline of September 10, 2026. The procurement is managed by the office in Columbus, Ohio, and follows the guidelines of the DLA Master Solicitation and applicable FAR and DFARS clauses. No hard copies of the solicitation or specific technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

General Info

DoD solicitation SPE7M1-26-U-5563 for three metallic hose assemblies, total small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5563 RFQ / Indefinite Quantity Solicitation

PDF20 pagesrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4720015770651 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 3 UI EA Deliver To: By: 0081 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 12-21022-023. 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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This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.
Power, Distribution, and Specialty Transformer Manufacturing

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