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Award Notice 2 notices

47--HOSE ASSEMBLY,NONMETAL SPE7L326U0618

Solicitation SPE7L326U0618 Copied Notice ID be22d6ea7b484876b37bb39c3e21ed01 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 07, 2026
Deadline
Jul 22, 2026
Set-aside
None
NAICS
332999
PSC
47

Summary

AI-generated · Jul 08, 2026

Procurement for 15 each of a nonmetal hose assembly (NSN 4720-01-437-8761). Delivery is required 105 days after award. The contract may be an indefinite delivery contract with a one-year term or until $350,000 in total orders is reached, with an estimated 12 orders expected per year and a guaranteed minimum of 2 units. Shipments will go to various CONUS and OCONUS DLA Depots via consolidation and containerization points.

Only pre-approved sources may quote (076M6, 0FW39, 12361). The solicitation is an RFQ and will be posted electronically; hard copies and any drawings, plans, or specifications are not available. All responsible sources may submit a quote electronically, and quotes must be received electronically if timely.

Proposed procurement for NSN 4720014378761 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: By: 0105 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-554-211201; 0FW39 7-554-211201; 12361 7-554-211201. 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 Jul 07, 2026

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

From Award Notice posted on Jul 22, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 07, 2026
  2. Award Notice LATEST Posted Jul 22, 2026

Details

Solicitation number SPE7L326U0618
Notice ID be22d6ea7b484876b37bb39c3e21ed01
Award number SPE7L326D61TX
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 47
NAICS 332999
Archive date Aug 21, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Jul 22, 2026

Award Notices

47--HOSE ASSEMBLY,NONMETALLIC View Notice

Posted: Jul 22, 2026

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Awardees

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

Documents

No files available

View on SAM.gov

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.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jul 07, 2026 1 month ago
Last Updated Jul 10, 2026 1 month ago
Due Jul 22, 2026 2 weeks ago