47--HOSE ASSEMBLY,METAL SPE7LX26U6240
Summary
AI-generated · Apr 09, 2026Procurement of a metal hose assembly (NSN 4720-01-589-6492). Order quantity is 15 each, with delivery required by 52 days after award. The arrangement may become an Automated Indefinite Delivery Contract, lasting one year or until the cumulative value of orders reaches $350,000, with an estimated four orders per year and a guaranteed minimum of 2.
Items will be shipped to DLA depots domestically and abroad (via a consolidation/containerization point). The approved supplier is 75Q65 3899447. This is an RFQ posted online; there are no hard-copy documents, and no specifications, plans, or drawings are provided. All responsible sources may submit a quote, and electronic submission is required; quotes must be timely to be considered.
Proposed procurement for NSN 4720015896492 HOSE ASSEMBLY,METAL: Line 0001 Qty 15 UI PG Deliver To: By: 0052 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3899447. 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 Apr 08, 2026Notice history
1Details
Award Information
Not yet awarded