What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for one tube assembly, metal (NSN 4710013907502) from an approved source. Quotations must be submitted electronically via DIBBS by November 2, 2026, with delivery 168 days after order.
Scope
- Tube assembly, metal, NSN 4710013907502, quantity 1 each
- Delivery to DLA Distribution, New Cumberland PA, 168 days after order
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 as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M4-27-T-1561
- Category
- Supplies & Equipment · beta
- Size standard
- 550 employees SBA table, NAICS 332996
- Quantity
- 1 each from attachment p.8
- Delivery location
- DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Origin from attachment p.8
- Period of performance
- 168 days after order; ship date 04/20/2027, delivery date 07/05/2027 from attachment p.8
- NSN
- 4710-01-390-7502 from notice
- Approved sources
- Microtech Inc (CAGE 54647) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 21
- 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
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Wed, Oct 21; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013907502 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54647 5612619. 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
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This contracting office
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