What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 10 tube assemblies (metal, NSN 4710013701596) for delivery to DLA depots. This is an indefinite-delivery contract RFQ evaluated on price, with quotes submitted electronically via DIBBS.
Scope
- Tube assembly, metal, NSN 4710013701596, quantity 10 each
- Delivery to various CONUS and OCONUS DLA depots via consolidation point
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0162
- Category
- Supplies & Equipment
- Size standard
- 550 employees SBA table, NAICS 332996
- Quantity
- 10 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award date from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 4710-01-370-1596 from notice
- Approved sources
- 076M6 7-910-0011722, 0FW39 7-910-0011722, 12361 7-910-011722 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 10 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.
Report a problem
Notice as published
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013701596 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: By: 0088 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
- The Guaranteed Minimum quantity will be 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-910-0011722; 0FW39 7-910-0011722; 12361 7-910-011722. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4710-01-370-1596 in 36 months.
11 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332996. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 10, 2026 · 12:48 AM ET.
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same NAICS 332996Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.