Hose assembly, nonme

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0346
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 426 units of hose assemblies (NSN 4720014786032) through a Request for Quote process. This solicitation seeks nonmetallic hose assemblies from qualified suppliers, with delivery required within 77 days after order placement. All responsible sources may submit quotes for consideration, but submissions must be made electronically as hard copies are not available. The solicitation documentation is accessible through a provided link, though specifications, plans, and drawings are not available as part of the procurement package. Quote submissions must be received by September 12, 2025, to be considered timely and eligible for evaluation.

This procurement is designated as a Total Small Business set-aside, limiting participation to qualifying small business entities. The contract structure will be an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000, whichever occurs first. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 63 units, and an approved source is identified as 61424 731516. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States and to overseas locations through consolidation and containerization points. The procurement falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing and PSC category 47 for pipe, tubing, hose, and fittings.

Notice text

Proposed procurement for NSN 4720014786032 HOSE ASSEMBLY,NONME:

Line 0001 Qty 426 UI EA Deliver To: By: 0077 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 10. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 61424 731516.

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 Award Notice
This notice Latest solicitation Solicitation

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