47--HOSE ASSEMBLY,METAL SPE7LX25U9069
Summary
AI-generated · Aug 24, 2025Procurement is for metal hose assemblies (NSN 4720-01-577-0651), quantity 54 each, with delivery required by 54 days after award. The arrangement may become an automated Indefinite Delivery Contract (IDIQ) and will run for one year or until cumulative orders reach $250,000, whichever comes first; expected to generate about one order per year, with a guaranteed minimum quantity of 8. Items will be shipped to multiple CONUS and OCONUS DLA depots through a consolidation/containerization point, and an approved source is 64678 12-21022-023.
This is an RFQ open to all responsible sources, with quotes to be submitted electronically via the link provided; no hard copies, and no specifications, plans, or drawings are provided. If timely received, quotes will be considered.
Proposed procurement for NSN 4720015770651 HOSE ASSEMBLY,METAL: Line 0001 Qty 54 UI EA Deliver To: By: 0054 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 12-21022-023. 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.
From Combined Synopsis/Solicitation posted on Aug 11, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Aug 11, 2025
Details
Award Information
Not yet awarded