Hose, nonmetallic

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9911
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 77 units of nonmetallic hoses under NSN 4720015344319. This solicitation represents a request for quotes (RFQ) for specialized hose components that must meet specific approved source requirements, with the designated approved source being 64678 05-16836-013. All responsible sources may submit quotes for consideration, but submissions must be made electronically as hard copies are not available. The procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000. Quotes must be submitted by September 10, 2025, with delivery required within 57 days after date of order (ADO).

This opportunity operates under a no set-aside designation, making it open to all qualified vendors. The contract structure includes a guaranteed minimum quantity of 11 units with an estimated one order per year, though the actual procurement calls for 77 units in the current solicitation. The total contract value is capped at $250,000 or one year, whichever occurs first. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the NAICS code 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing and PSC category 47 for Pipe, Tubing, Hose, and Fittings.

Notice text

Proposed procurement for NSN 4720015344319 HOSE,NONMETALLIC:

Line 0001 Qty 77 UI EA Deliver To: By: 0057 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 1. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 05-16836-013.

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, nonmetallic Award Award Notice
This notice Latest solicitation Solicitation

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