Hose assy, crimp
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4584
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA) is seeking to procure 267 units of NSN 4710014812258 HOSE ASSY,CRIMP 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 approved source for this procurement is 75Q65 3274814, and all responsible sources are invited to submit electronic quotes by March 24, 2025. The contract is categorized under NAICS 331420 for Copper Rolling, Drawing, Extruding, and Alloying, and falls under PSC Category 47 for Pipe, Tubing, Hose, and Fittings. The estimated number of orders per year is 8, with a guaranteed minimum quantity of 40 units.
There are no specific set-aside designations for this solicitation, indicating it is open to all qualified vendors. The items will be shipped to various CONUS and OCONUS DLA Depots through a consolidation and containerization point, with delivery required within 87 days after order. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided. The contract allows for flexible delivery across multiple locations, with the potential for significant annual procurement volume. Vendors interested in this opportunity should carefully review the electronic solicitation and ensure they can meet the specified requirements and delivery timelines.
Notice text
Proposed procurement for NSN 4710014812258 HOSE ASSY,CRIMP:
Line 0001 Qty 267 UI EA Deliver To: By: 0087 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 8. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3274814.
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 assy, crimp | Award Notice | |
| This notice | Solicitation |
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