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Hose Assembly, Nonme Tender, USA - 70047872

DEPT OF DEFENSE has floated a tender for Hose Assembly, Nonme. The project location is USA and the tender is closing on 19 Aug 2022. The tender notice number is SPE7M122U1570, while the TOT Ref Number is 70047872. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Hose Assembly, Nonme

Deadline : 19 Aug 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 70047872

Document Ref. No. : SPE7M122U1570

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : COLUMBUS, OH 43218-3990
Primary Point of Contact : 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
DibbsBSM@dla.mil

USA
Email :dibbsbsm@dla.mil

Tender Details

Hose Assembly, Nonme

Active Contract Opportunity

Notice ID : SPE7M122U1570

Related Notice

Department/Ind. Agency : DEPT OF DEFENSE

Sub-tier : DEFENSE LOGISTICS AGENCY (DLA)

Major Command : DLA MARITIME

Sub Command : DLA MARITIME COLUMBUS

Office : DLA LAND AND MARITIME

General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Aug 04, 2022 09:18 pm EDT

Original Date Offers Due: Aug 19, 2022

Inactive Policy: Manual

Original Inactive Date: Sep 18, 2022

Initiative: None

Classification

Original Set Aside:

Product Service Code: 47 - PIPE, TUBING, HOSE, AND FITTINGS

NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance:

Description

Proposed procurement for NSN 4720013069261 HOSE ASSEMBLY, NONME:Line 0001 Qty 14 UI EA Deliver To: By: 0099 DAYS ADOThis 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 9. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.This is a qualified products list (QPL) item. The so...