Hose assembly, nonme
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5592
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 62 units of NSN 4720015775462 HOSE ASSEMBLY,NONME through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement is categorized under NAICS 326220 for Rubber and Plastics Hoses and Belting Manufacturing, with a Product Service Code of 47 for Pipe, Tubing, Hose, and Fittings. The approved source for this procurement is 75Q65 3822483, and all responsible sources are invited to submit electronic quotes by the due date of May 9, 2025. While specific evaluation criteria are not detailed in the notice, quotes received by the deadline will be considered for the contract.
The solicitation does not involve a specific set-aside designation, indicating open competition for potential contractors. Delivery requirements specify a 67-day delivery timeframe, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract includes a guaranteed minimum quantity of 9 units, with an estimated 4 orders per year. The total contract value is anticipated to be up to $250,000, with the potential to fulfill the entire order quantity of 62 units. Contractors should note that no hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice.
Notice text
Proposed procurement for NSN 4720015775462 HOSE ASSEMBLY,NONME:
Line 0001 Qty 62 UI EA Deliver To: By: 0067 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3822483.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Hose assembly, nonme | Award Notice | |
| This notice | Solicitation |
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