TUBING,PLASTIC,SPIR and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE8E527T0027
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 9330 Plastics Fabricated Materials
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for plastic spiral tubing under request for quotations SPE8E527T0027, with quotes due October 13, 2026. The procurement carries no set-aside and is not sole-sourced. Quotes must be submitted through DIBBS (https://www.dibbs.bsm.dla.mil).
The solicitation is a Fast Auto Evaluation issued under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026). Pricing is FOB Origin under the First Destination Transportation program, with inspection and acceptance at destination and Fast Pay not applicable. Line 0001 is 9 rolls and line 0002 is 155 rolls, both under NSN 9330-01-179-0242 on purchase request 7018588659, with delivery within 36 days of order award. The file summary identifies delivery to Hill Air Force Base, Utah and Cherry Point, North Carolina. The material is PTFE plastic, commercially packaged per ASTM D3951 and marked per MIL-STD-129, with technical and quality requirements drawn from the DLA Technical and Quality Master List. The NAICS code is 326220 and the PSC is 9330.
Per the file summary, recent unit costs range from approximately $35.80 to $51.00 per roll across multiple contractors (CAGE codes 51705, 09106, and 61125). The buyer is Brandon Wicker, reachable at 215-737-8600 or brandon.t.wicker@dla.mil.
Notice text
DLA request for quotation SPE8E527T0027, issued by DLA office SPE8E5 through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, TUBING,PLASTIC,SPIR, NSN 9330-01-179-0242, 9 RO, delivery in 36 days, PR 7018588659; line 0002, NSN 9330-01-179-0242, 155 RO, delivery in 36 days, PR 7018588659. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E527T0027.pdf |
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