What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 7 tube assemblies (metal), NSN 4710-00-797-0040, from approved source ONTIC Engineering & Manufacturing, Inc. This is a firm-fixed-price RFQ evaluated on best value considering price, delivery and past performance.

Scope

Furnish 7 tube assemblies, metal (NSN 4710-00-797-0040)
Delivery to DLA Distribution, New Cumberland PA within 300 days

Controlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 4

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 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M427Q0039external link
Source
PDF
SPE7M427Q0039.PDF (DIBBS RFQ)146 KB · 25 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M4-27-Q-0039
Category: Supplies & Equipment · beta
NAICS: NAICS 332996 (Fabricated Pipe and Pipe Fitting Manufacturing)
Size standard: 550 employees SBA table, NAICS 332996
Quantity: 7 each from attachment p.5
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.6
FOB: Origin from attachment p.6
Period of performance: Delivery within 300 days after order from attachment p.6
Contract type: Firm-fixed-price from notice
NSN: 4710-00-797-0040 from notice
Part number: 540145 from attachment p.5
Approved sources: ONTIC Engineering & Manufacturing, Inc (CAGE 45934) from attachment p.5
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
Email: 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

Thu, Oct 8Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Mon, Oct 12 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Mon, Oct 12 · 12:30 AM ET.

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Notice as published

47--TUBE ASSEMBLY,METAL

Proposed procurement for NSN 4710007970040 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 45934 540145. 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 may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 332996. Most recent:

Jul 5AAR SUPPLY CHAIN, INCHOSE,NONMETALLICSPE7M426F1185 · DELIVERY ORDER · Defense Logistics Agency · ends Mar 24, 2027$24K

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This contracting office

155 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.