Hose assembly, nonmetal

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0094
Agency
Responses due
Set-aside
Total Small Business

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 seeking to procure 1,550 units of NSN 4720015747256 HOSE ASSEMBLY, NONMETAL through an electronic Request for Quote (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $250,000. The contract has an estimated 12 orders per year, with a guaranteed minimum quantity of 232 units. Approved source for the hose assembly is code 52304 676490, and all responsible sources may submit a quote electronically by the due date of January 21, 2025. Quotes will be evaluated based on the ability to meet the specified NSN requirements and deliver to various CONUS and OCONUS DLA Depots within 79 days after order date.

The solicitation is set aside exclusively for small businesses in the Rubber and Plastics Hoses and Belting Manufacturing (NAICS 326220) category. Contractors will be responsible for shipping items to multiple DLA Depots both within the continental United States and overseas, utilizing consolidation and containerization points. The total contract value is estimated at $250,000, with an annual order frequency of approximately 12 and a minimum guaranteed quantity of 232 units. Delivery requirements include a 79-day delivery window after order placement, covering both domestic and international distribution channels. Hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided beyond the initial electronic RFQ document.

Notice text

Proposed procurement for NSN 4720015747256 HOSE ASSEMBLY,NONMETAL:

Line 0001 Qty 1550 UI EA Deliver To: By: 0079 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 12. The Guaranteed Minimum quantity will be 232. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 52304 676490.

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, nonmetallic Award Award Notice
This notice Latest solicitation Solicitation

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