What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe agency is seeking quotes for a nonmetal hose assembly. The contract will be for one year with a maximum aggregate total order value of 350,000.00. The estimated number of orders per year is 2.
Scope
- Hose assembly, nonmetal, for various CONUS and OCONUS DLA Depots
- One-year contract with a 350,000.00 aggregate total order value
2 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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-26-U-009L
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 326220
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- Local presence
- Not required
- Amendments
- None since Sep 23
- 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: contract type, evaluation criteria. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Closed
- Thu, Oct 8
Change log
verified Thu, Oct 8 · 12:30 AM ET- Posted · Combined Synopsis/SolicitationWed, Sep 23 · 5:24 PM ET
- ClosedThu, Oct 8 · 12:30 AM ET
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015138776 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 2 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3362762. 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 months11 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 326220. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 4:46 AM ET.
This contracting office
2162 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 326220Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.