What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 11 hose assemblies (nonmetallic) via RFQ for delivery to DLA Distribution within 25 days. Quotes are evaluated on a sealed-bid basis and must be submitted electronically via DIBBS.
Scope
- Hose assembly, nonmetallic (NSN 4720015271540)
- Quantity 11 each, FOB origin, delivery to DLA New Cumberland PA
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 by portal before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-27-T-1047
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 11 each from notice
- Delivery location
- DLA Distribution, New Cumberland PA 17070-5002 from attachment p.6
- FOB
- Origin from attachment p.6
- Contract type
- Firm-fixed-price from notice
- NSN
- 4720-01-527-1540 from notice
- Approved sources
- HHE Services Inc. (CAGE 7N931) P/N 861-3000-201, HHE Services Inc. (CAGE 7N931) P/N HI-861-3000 REV H ITEM 201 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015271540 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 7N931 861-3000-201; 7N931 HI-861-3000 REV H ITEM 201. 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.
What this office paid before
USAspending.gov, last 36 monthsThis looks like a re-bid of SPE7M426F1227 to MELTON SALES & SERVICE, ending Dec 20, 2026.
25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 332999. Most recent:
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This contracting office
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same NAICS 332999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.