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47--HOSE ASSEMBLY,NONMETAL

Active
SPE7M1-26-U-6056Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-6056, is for the acquisition of 839 nonmetal hose assemblies under NSN 4720015586415. The contract is structured as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum quantity of 125 units. Delivery is required within 172 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332911 and is managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio. Approved sources include 75Q65 2155210U and 94894 94-M1-509. Interested parties must submit electronic quotes by the deadline of September 24, 2026, via the DIBBS portal.

General Info

DoD seeks 839 nonmetal hose assemblies from women-owned small businesses by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-6056 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission 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 4720015586415 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 839 UI EA Deliver To: By: 0172 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 125. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75Q65 2155210U; 94894 94-M1-509. 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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