What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 179 nonmetallic hose assemblies (NSN 4720011026076) via a small-business set-aside RFQ. Quotes are evaluated on a sealed-bid basis and must be submitted electronically via DIBBS by October 23, 2026.
Scope
- Furnish 39 hose assemblies, nonmetallic, deliver to DLA Distribution San Diego within 201 days
- Furnish 140 hose assemblies, nonmetallic, deliver to DLA Distribution San Diego within 201 days
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-1042
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 179 each from notice
- Delivery location
- DLA Distribution San Diego from notice
- FOB
- Origin from attachment p.6
- Contract type
- Firm-fixed-price from notice
- NSN
- 4720-01-102-6076 from notice
- Approved sources
- Eaton Aeroquip LLC (CAGE 00624, P/N AE1009013K0322), Sikorsky Aircraft Corporation (CAGE 78286, P/N SS30DF07F322000) 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.
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Notice as published
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011026076 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Approved sources are 00624 AE1009013K0322; 78286 SS30DF07F322000. 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.