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47--HOSE ASSEMBLY,NONMETAL

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SPE7M1-26-U-6088Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M1-26-U-6088 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of nonmetallic hose assemblies, identified by NSN 4720014387237. This request for quotations is a total small business set-aside under NAICS code 332999. The procurement is structured as a unilateral Indefinite Delivery Contract with an estimated quantity of 233 units, a maximum value of 350,000.00 dollars, and a guaranteed minimum of 34 units once binding. The contract specifies a delivery window of 81 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies. Approved part numbers include 7-554-206800 from suppliers such as Grove U.S. LLC, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP.

General Info

DoD small business set-aside for 233 nonmetallic hose assemblies, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6088 Request for Quotations

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Timeline

PhaseCombined Synopsis
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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
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4720014387237 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 233 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 2. The Guaranteed Minimum quantity will be 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-554-206800; 0FW39 7-554-206800; 12361 7-554-206800. 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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