What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for preformed hose (NSN 4720011858152), estimated annual quantity 5 units. This is an indefinite-delivery contract RFQ evaluated on price and other factors, with quotes due via DIBBS by October 27, 2026.
Scope
- Preformed hose, NSN 4720011858152, estimated 5 units annually
- Indefinite-delivery contract, one-year term, maximum value $350,000
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 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0799
- Category
- Supplies & Equipment · beta
- Size standard
- 800 employees SBA table, NAICS 326220
- Quantity
- 5 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- one year or until aggregate orders reach $350,000 from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 4720-01-185-8152 from notice
- 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
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.
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Notice as published
47--HOSE,PREFORMED
Proposed procurement for NSN 4720011858152 HOSE,PREFORMED: Line 0001 Qty 5 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
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This contracting office
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same NAICS 326220Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.