Hose assembly, nonme

Closed Solicitation Posted

Solicitation number
SPE7LX26U3461
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for HOSE ASSEMBLY, NONME units identified under National Stock Number 4720014790518. This request for quote (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes. The solicitation is for an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Specifications, plans, and drawings are not available for this procurement, and all documentation will be provided electronically through the link in the solicitation notice. Interested parties must submit quotes electronically by February 10, 2026, which is the response deadline for this opportunity.

This procurement includes no set-aside designations and may utilize an approved source identified as 75Q65 3274828. The initial requirement is 71 units with a guaranteed minimum quantity of 10 units and an estimated 12 orders per year. Delivery is required within 80 days from order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with items consolidated and containerized at appropriate consolidation points. The estimated contract value is $350,000 based on the stated aggregate total limit. This is a fabricated metal product manufacturing opportunity classified under NAICS 332999 and PSC 47 for pipe, tubing, hose, and fittings.

Notice text

Proposed procurement for NSN 4720014790518 HOSE ASSEMBLY,NONME:

Line 0001 Qty 71 UI EA Deliver To: By: 0080 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 12. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3274828.

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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