Hose, preformed

Closed Solicitation Posted

Solicitation number
SPE7LX26U3534
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 soliciting quotes for preformed hoses (NSN 4720013776618) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the February 18, 2026 deadline. The solicitation indicates an estimated 11 orders per year, with a guaranteed minimum quantity of 39 units. While specific evaluation criteria are not detailed in the notice, the RFQ process typically emphasizes price competitiveness and contractor responsibility. Interested parties should note that hard copies of the solicitation are not available and all documentation must be accessed electronically.

This procurement is designated as a Total Small Business set-aside, restricting competition to qualifying small business entities. The initial order quantity is 261 units with delivery required within 79 days. No incumbent contractor information is provided in the notice. Items will be shipped to various Defense Logistics Agency depots across the continental United States and overseas locations via consolidation and containerization points. The estimated contract value is $350,000 based on the aggregate total ceiling, though individual order values and unit pricing will be determined through the competitive quoting process. This opportunity falls under NAICS code 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) and PSC category 47 (Pipe, Tubing, Hose, and Fittings).

Notice text

Proposed procurement for NSN 4720013776618 HOSE,PREFORMED:

Line 0001 Qty 261 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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