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47--TUBING,NONMETALLIC

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SPE7M426T256XFederal

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 contract seeks the procurement of nonmetallic tubing with NSN 4720013385809 in quantities of 2, 63, and 104 units, all to be delivered to DLA Distribution Red River within 125 days of award. This is a source-controlled item requiring strict adherence to the approved source specification 83259 1602M80P04 and the drawing referenced in the solicitation, with all items must comply with applicable military standards. The solicitation, numbered SPE7M426T256X, is an electronic-only RFQ available through the provided link, and hard copies are not distributed. Only qualified responsible sources may submit quotes, and all submissions must be made electronically before the deadline of July 24, 2026. The procurement is a total small business set-aside under NAICS code 326121, administered by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. The point of contact for inquiries is listed via email, with additional details accessible through the SAM.gov portal using the solicitation number.

General Info

Procure nonmetallic tubing NSN 4720013385809 in quantities of 2, 63, 104 to DLA Red River within 125 days, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4720013385809 TUBING,NONMETALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO Line 0002 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO Line 0003 Qty 104 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is 83259 1602M80P04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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