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47--TUBING,NONMETALLIC

Active
SPE7M126U4473Federal

Contract Overview

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

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The solicitation seeks quotes for 1,010 units of nonmetallic tubing with NSN 4710013710322 under a total small business set-aside, targeting responsible small business vendors. Submissions must be made electronically by the deadline of July 31, 2026, with no hard copies available and no technical specifications, plans, or drawings provided. This procurement may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum order of 151 units and an estimated two orders per year. Deliveries will be routed to various U.S. and overseas DLA depots via consolidated containerization points. Approved sources are limited to 0V4Z1 and 75Q65, and all quotes must be received on time to be considered. The solicitation is managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio, and inquiries should be directed to the designated point of contact via email.

General Info

1,010 units of nonmetallic tubing under small business set-aside, delivery to DLA depots, max $350,000, quotes due July 31, 2026.

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

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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 4710013710322 TUBING,NONMETALLIC: Line 0001 Qty 1010 UI EA Deliver To: By: 0085 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 151. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0V4Z1 12599; 75Q65 1864380. 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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