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47--HOSE,NONMETALLIC

Active
SPE7M1-26-U-5536Federal

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 nonmetallic hoses under solicitation number SPE7M1-26-U-5536. This is a total small business set-aside under NAICS code 326220. The initial requirement consists of 19 units to be delivered within 81 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 2 units, and items will be shipped to various CONUS and OCONUS DLA depots. The approved source for this item is 64678 DDE 23506325. All interested and responsible sources must submit their quotes electronically by the deadline of September 9, 2026. No hard copies of the solicitation or technical drawings are available. Inquiries should be directed to the buyer via the DIBBS portal.

General Info

DLA solicitation SPE7M1-26-U-5536 for 19 nonmetallic hoses 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

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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 4720015756928 HOSE,NONMETALLIC: Line 0001 Qty 19 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 DDE 23506325. 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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