What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 25 hose assemblies (nonmetallic) for B-52 aircraft via DLA. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.
Scope
- Hose assembly, nonmetallic, NSN 4720011295028, qty 25 each
- Delivery to DLA Distribution Depot Oklahoma, FOB origin, 303 days after order
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-0763
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332999
- Quantity
- 25 each from attachment p.7
- Delivery location
- DLA Distribution Depot Oklahoma, Tinker AFB, OK 73145-8000 from attachment p.8
- FOB
- Origin from attachment p.7
- Period of performance
- 303 days after order for delivery from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 4720-01-129-5028 from notice
- Part number
- 48000216-0204H from notice
- Approved sources
- Smiths Tubular Systems-Laconia, Inc. (CAGE 78570) 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. 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,NONMETAL
Proposed procurement for NSN 4720011295028 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0303 DAYS ADO Approved source is 78570 48000216-0204H. 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 months25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 332999. 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 for this key have not been synced yet.
This contracting office
1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Similar open RFPs
same NAICS 332999Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.