What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 53 metallic inlet feed tubes (NSN 4710011194827) for Alfa-Laval fuel oil purifiers, to be delivered to DLA Distribution San Joaquin. This is a small-business set-aside RFQ with quotes due by October 23, 2026, evaluated on price.
Scope
- Furnish 53 metallic inlet feed tubes, NSN 4710011194827, Alfa-Laval part 99138523
- Deliver FOB origin to DLA Distribution San Joaquin, Tracy CA by December 10, 2027
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.
- SPE7M4-27-T-0738
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 331210
- Quantity
- 53 each from attachment p.8
- Delivery location
- DLA Distribution San Joaquin, Tracy, CA 95304 from attachment p.8
- FOB
- Origin from attachment p.8
- Period of performance
- Delivery by December 10, 2027 from attachment p.9
- Contract type
- Firm-fixed-price from notice
- NSN
- 4710-01-119-4827 from notice
- Part number
- 99138523 from notice
- Approved sources
- Alfa-Laval Inc (CAGE 71871) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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 Sun, Oct 18 · 12:30 AM ETNo amendments since posting on Mon, Oct 12; verified Sun, Oct 18 · 12:30 AM ET.
Report a problem
Notice as published
47--TUBE,METALLIC
Proposed procurement for NSN 4710011194827 TUBE,METALLIC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Approved source is 71871 99138523. 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 4710-01-119-4827 or part number 99138523 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M4) + NAICS 331210. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:52 AM ET.
This contracting office
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