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Award Notice 2 notices

47--HOSE ASSEMBLY,NONME SPE7L426U0205

Solicitation SPE7L426U0205 Copied Notice ID de779ee68d3c4326b2379c2435c0eca6 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME

SAM.gov

Posted

Dec 02, 2025

Deadline

Dec 17, 2025

Set-aside

None

NAICS

332999

PSC

Summary

AI-generated · Dec 03, 2025

Acquire 123 each of a hose assembly (nonmetallic) under NSN 4720014377340, with delivery to DLA depots CONUS and OCONUS within 80 days after award. The procurement may result in an automated Indefinite Delivery Contract (IDIQ) with a one-year term or until the total orders placed reach $350,000, and an estimated 12 orders per year, with a guaranteed minimum quantity of 18. Deliveries are to be shipped through a consolidation and containerization point.

Approved sources are 076M6 7-554-202601; 0FW39 7-554-202601; 12361 7-554-202601. This is an RFQ; hard copies and drawings/specifications are not available. Quotes from all responsible sources are welcome and must be submitted electronically via the link provided in the solicitation.

Proposed procurement for NSN 4720014377340 HOSE ASSEMBLY,NONME: Line 0001 Qty 123 UI EA Deliver To: By: 0080 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 12. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-554-202601; 0FW39 7-554-202601; 12361 7-554-202601. 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 Dec 02, 2025

Indefinite Delivery Contract: Estimated quantity 123.000 ; Not to Exceed 350,000.00

From Award Notice posted on Jan 05, 2026

Notice history

Combined Synopsis/Solicitation Posted Dec 02, 2025
Award Notice LATEST Posted Jan 05, 2026

Details

Solicitation number SPE7L426U0205

Notice ID de779ee68d3c4326b2379c2435c0eca6

Award number SPE7L426D60WD

Notice type Combined Synopsis/Solicitation

Product / Service (PSC) 47

NAICS 332999

Archive date Jan 16, 2026

Award Information

Awardee

Total Awarded

$350,000.00

Award Date

Jan 05, 2026

Award Notices

47--HOSE ASSEMBLY,NONME View Notice

Posted: Jan 05, 2026

Indefinite Delivery Contract: Estimated quantity 123.000 ; Not to Exceed 350,000.00

Awardees

Company Name	UEI	CAGE Code	Location
MELTON SALES & SERVICE	GKLJFFLAKJM1	4X8W5	N/A

Documents

No files available

Contacts

primary

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Agency

DEPT OF DEFENSE

DEFENSE LOGISTICS AGENCY

DLA LAND

DLA LAND COLUMBUS

DLA LAND AND MARITIME

Dates

Posted Dec 02, 2025 8 months ago

Last Updated Aug 06, 2026 2 days ago

Due Dec 17, 2025 7 months ago