What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing nonmetal hose assemblies. This is an RFQ that will result in an automated Indefinite Delivery Contract, and quotes will be evaluated based on timely submission from all responsible sources.
Scope
- Purchase of nonmetal hose assemblies, NSN 4720015158120.
- Delivery to various CONUS and OCONUS DLA Depots.
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 19
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0034
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 332912
- Quantity
- 181 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 4720-01-515-8120 from notice
- Approved sources
- 75Q65 3430937, 87373 F482ST0639161616-56.5, 87373 F482ST0639161616-56.50 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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: 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, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015158120 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 181 UI EA Deliver To: By: 0092 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 27.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75Q65 3430937; 87373 F482ST0639161616-56.5; 87373 F482ST0639161616-56.50". 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 4720-01-515-8120 in 36 months.
11 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332912. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:10 AM ET.
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