Tubing assembly, non
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0150
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a procurement for Tubing Assembly (NSN 4710015665017) through an RFQ process. The solicitation covers 78 units to be delivered within 120 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC) with a one-year term. Quotes must be submitted electronically by April 7, 2025, with all responsible sources permitted to submit timely responses. The approved source for the tubing assembly is identified as 13859 3731-52-1. Contractors should note that no hard copies, specifications, plans, or drawings will be made available, and the solicitation will be accessible via a provided link.
The contract has no specific set-aside designation and falls under the NAICS category of Rubber and Plastics Hoses and Belting Manufacturing (NAICS 326220). The contract's aggregate total potential value is $250,000.00, with an estimated 12 orders per year and a guaranteed minimum quantity of 11 units. Delivery will encompass various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with shipping facilitated through consolidation and containerization points. The contract's performance timeline is set for one year or until the total order value reaches the $250,000.00 threshold, providing flexibility for the Defense Logistics Agency to procure tubing assemblies as needed.
Notice text
Proposed procurement for NSN 4710015665017 TUBING ASSEMBLY,NON:
Line 0001 Qty 78 UI EA Deliver To: By: 0120 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 13859 3731-52-1.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Tubing assembly, non | Award Notice | |
| Tubing assembly, non | Solicitation |
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