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47--ELBOW,PIPE TO TUBE

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SPE7M1-27-U-0029Federal

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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Pipe to Tube Elbows (NSN 4730010435999). The items feature a brass body with a steel, zinc-plated nut, a 90-degree flow angle, and a 1/4 inch nominal O.D. tube size, manufactured via a forging process. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual demand is 740 units, with a guaranteed minimum quantity of 111 units and an expected average of two orders per year. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within 29 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

DLA seeks quotes for brass pipe elbows, small business set-aside, max $350,000 value.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-U-0029

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseCombined Synopsis
Posted

Solicitation

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Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4730010435999 ELBOW,PIPE TO TUBE: Line 0001 Qty 740 UI EA Deliver To: By: 0029 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 111. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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