What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 7 nonmetal hose assemblies. This is an RFQ, and quotes will be evaluated based on timely electronic submission.
Scope
- Purchase of 7 nonmetal hose assemblies.
- Delivery to DLA Distribution San Diego.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-26-T-452P
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 7 EA from notice
- Delivery location
- DLA DISTRIBUTION SAN DIEGO from notice
- Period of performance
- 150 DAYS ADO from notice
- NSN
- 4720-01-342-6756 from notice
- Approved sources
- 03956 1808422 ITEM 28, 03956 1977778 ASSY 5, 03956 1977778-5, 12190 PE44415-504 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013426756 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 03956 1808422 ITEM 28; 03956 1977778 ASSY 5; 03956 1977778-5; 12190 PE44415-504. 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 monthsNo USAspending award found for NSN 4720-01-342-6756 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 332999. Most recent:
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This contracting office
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