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47--MANIFOLD ASSEMBLY,H

Active
SPE7LX26U8711Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation seeks bids for 8 units of the MANIFOLD ASSEMBLY,H with NSN 4730015454541, to be delivered within 88 days of award under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is four, with a guaranteed minimum of one unit, and deliveries will be distributed to multiple CONUS and OCONUS DLA Depots through consolidated and containerized shipping points. Only the approved source 0C9L5 12466691-2 is authorized, and all responsible vendors may submit electronic quotes, with no hard copies available. The solicitation is an RFQ under NAICS code 326122, issued by DLA Land and Maritime from Columbus, Ohio, with no technical specifications, plans, or drawings provided. Quotes must be submitted electronically before the deadline of July 23, 2026, and inquiries must be directed via the designated email address listed in the solicitation.

General Info

Eight MANIFOLD ASSEMBLY units requested, delivery in 88 days, authorized source 0C9L5, electronic quotes only, deadline July 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4730015454541 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: By: 0088 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0C9L5 12466691-2. 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.

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