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HOSE ASSEMBLY, NONME

Active

SPE7M1-26-T-113WFederal

Response Deadline07/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract is for a nonmetallic hose assembly identified by NSN 4720-01-522-2067, with a required quantity of four units. The purchase request number is 7016080584, and the delivery is scheduled for 295 days after order placement. The solicitation, issued under number SPE7M1-26-T-113W, was posted on July 16, 2026, with responses due by July 21, 2026. It falls under NAICS code 326220 and is categorized as a federal procurement managed by the Department of Defense through the Maritime Supply Chain agency. The place of performance is listed as Tracy, California, with a zip code of 95304-5000. The primary point of contact for inquiries is Maurlee Preece, reachable via phone at 614-692-2263 or email at maurlee.preece@dla.mil. The solicitation is accessible through the DIBBS procurement portal.

General Info

Four nonmetallic hose assemblies ordered for delivery in 295 days, DLA procurement, Tracy, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-113W.pdf

PDF

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Timeline

PhaseSolicitation

PostedJul 16

Solicitation

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

MAURLEE Preece

contact@example.gov

+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONMETALLIC
ADEQUATE DATA FOR THE NSN/Part Number: 4720-01-522-2067 Quantity: 4 EA Purchase Request: 7016080584QTY: 4 Delivery: 295 days ADO

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