Tubing, nonmetallic

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M426U0298
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for nonmetallic tubing, specifically NSN 4710016316760, through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the April 28, 2026 deadline. The evaluation will consider timely receipt of quotes, and specifications or drawings are not separately available for this procurement. The solicitation details and submission instructions are available through the online link provided in the notice, with hard copies unavailable.

This is a total small business set-aside procurement with an initial requirement of 184 units and a guaranteed minimum quantity of 27 units. The approved source is referenced as 26023 729-04379, indicating an existing supplier of record. The estimated contract value reaches $350,000, with an anticipated frequency of approximately one order per year. The tubing will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The delivery requirement is specified as within 235 days after order (ADO), establishing the timeline for fulfillment of this procurement.

Notice text

Proposed procurement for NSN 4710016316760 TUBING,NONMETALLIC:

Line 0001 Qty 184 UI EA Deliver To: By: 0235 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 1. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 26023 729-04379.

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, nonmetallic Award Award Notice
This notice Latest solicitation Solicitation

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