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47--HOSE ASSEMBLY,NONMETAL

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SPE7M1-26-U-5538Federal

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 11 nonmetal hose assemblies under NSN 4720015762920. This is a total small business set-aside under NAICS code 326220, with a delivery requirement of 81 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, guaranteeing a minimum quantity of one item. Items are to be shipped to various CONUS and OCONUS DLA depots. The approved source is identified as 64678 A23-12249-021. All quotes must be submitted electronically by the deadline of September 9, 2026, via the provided solicitation link, as hard copies and physical specifications are not available.

General Info

DLA solicitation SPE7M1-26-U-5538 for eleven 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

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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 4720015762920 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 11 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 A23-12249-021. 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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