FedBiz Radar
EXPIRED Notice IDSPE7LX26U7918 Last UpdatedJune 6, 2026 9:30 AM

Hose Assembly Procurement | US. Department of Defense

★ DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA LAND AND MARITIME
DEPT OF DEFENSE
47 – Pipe, Tubing, Hose & Fittings
Combined Synopsis/Solicitation
May 27, 2026
DLA LAND AND MARITIME
326220 – Plastics & Rubber Products
Total Small Business Set-Aside (FAR 19.5)
June 11, 2026 12:00 AM

Executive Summary

The U.S. Department of Defense is procuring hose assemblies under NSN 4720015597916. This is a total small business set-aside contract with an estimated value of $350,000.00.

Key Requirements (Verbatim Excerpts)

  • Proposed procurement for NSN 4720015597916 HOSE ASSEMBLY,NONME:
  • Approved sources are 01276 1C00817GGG0880AAA; 75Q65 1504790.

⚠ Important Notice Details

Response Deadline: June 11, 2026 12:00 AM

Named Vendors / Incumbents:

  • 01276 1C00817GGG0880AAA
  • 75Q65 1504790
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Scope & Requirements

Proposed procurement for NSN 4720015597916 HOSE ASSEMBLY,NONME:

  • Line 0001 Qty 265 UI EA Deliver To: By: 0123 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 2. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 01276 1C00817GGG0880AAA; 75Q65 1504790.

Compliance & Qualifications

  • Standard FAR clauses apply.

How to Prepare Your Bid

  1. Ensure your quote is submitted electronically to meet the submission requirements.
  2. Review the approved sources for compliance and ensure your products meet the specifications.
  3. Prepare to deliver items to various CONUS and OCONUS locations as specified in the solicitation.
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Why Small Businesses Should Consider This

This contract is a total small business set-aside under NAICS 326220 for plastics and rubber products, providing a guaranteed minimum quantity of 39 hose assemblies. The estimated total contract value is $350,000.00, with delivery required within 123 days after order.