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47--HOSE ASSEMBLY,NONMETAL

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SPE7M1-26-U-5542Federal

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 Defense Logistics Agency is soliciting quotes for the procurement of nonmetal hose assemblies under solicitation number SPE7M1-26-U-5542. This small business set-aside request is for an initial quantity of 48 units, with a delivery requirement of 81 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 7 units. Items are to be shipped to various DLA depots across CONUS and OCONUS locations. The approved source is identified as 64678 WWS 5732-3417-018. All interested and responsible sources must submit their quotes electronically by the deadline of September 9, 2026. Specifications and drawings are not provided, and the solicitation is available exclusively through the DIBBS electronic portal.

General Info

DLA solicitation SPE7M1-26-U-5542 for 48 nonmetal hose assemblies due September 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4720015766194 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 48 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 WWS 5732-3417-018. 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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