What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The DLA Weapons Support (Columbus) is purchasing air duct hoses. Offers will be evaluated for fair and reasonable pricing, with a price analysis conducted against proposed and historical prices.

Scope

Purchase of air duct hoses (NSN 4720-00-803-8362).
Solicitation SPE7MX26R0018 for DLA Weapons Support (Columbus).

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit as the notice directs before the deadline

Documents · 2 items, 2 files

PDF
J and A Hose Air Duct.pdf453 KB · 7 pages
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DOC
https://www.dibbs.bsm.dla.mil/Awards/Awd.asp?cntr=SPE7MX26D0058external link
Source

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Justification
Solicitation no.: SPE7MX-26-D-0058
NAICS: NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing): 67 open RFPs
Size standard: 750 employees SBA table, NAICS 332999
PSC: PSC 4720 (HOSE AND FLEXIBLE TUBING): 8 open RFPs
NSN: 4720-00-803-8362 from attachment p.5
Approved sources: HBD Industries, Inc / Thermoid, Inc. (98891), Salem-Republic Rubber Co. Inc. (54789) from attachment p.4
Local presence: Not required
Amendments: None since Sep 29
Contact: Kimberly Pozderac
Office: DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email: kimberly.pozderac@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 29Posted

Not statedQuestions due

Not statedResponses due

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Tue, Sep 29; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

47--HOSE,AIR DUCT

Redacted J&A

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4720-00-803-8362 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7MX) + PSC 4720. Most recent:

Jul 8, 2026EATON AEROQUIP LLCHOSE ASSEMBLY,NONMETALLICSPE7MX26F8648 · DELIVERY ORDER · Defense Logistics Agency · ends Mar 1, 2027$54K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 8:56 AM ET.

This contracting office

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Similar open RFPs

same PSC 4720

Oct 1947--TUBING, PVC CLEARDept of DefensePA Oct 1947--TUBING, PVC CLEARDept of DefensePA Oct 26HOSE, NONMETALLIC 1962Dept of DefenseOH Nov 2Hose Assembly, NonmetallicDept of DefenseOH Nov 5HOSE ASSYDept of DefensePA Nov 5HOSE ASSEMBLY,NONMEDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.