What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 15 units of hose assembly (nonmetallic), NSN 4720012902802, from approved source Air Cruisers Company. This is an RFQ evaluated on price with quotes due by October 23, 2026.
Scope
- Furnish 15 hose assemblies, nonmetallic, NSN 4720012902802
- Delivery to DLA Distribution, New Cumberland PA within 144 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-0816
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 15 each from attachment p.7
- Delivery location
- DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Origin from attachment p.7
- Contract type
- Firm-fixed-price from notice
- NSN
- 4720-01-290-2802 from notice
- Part number
- 60449-101 from attachment p.7
- Approved sources
- Air Cruisers Company, LLC (CAGE 70167, P/N 60449-101) from attachment p.7
- 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 4720012902802 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 70167 60449-101. 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.