What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing 366 upper fill tubes. This will be an Indefinite Delivery Contract with a one-year term, awarded based on timely quotes submitted electronically.
Scope
- Purchase of 366 TUBE,UPPER FILL (NSN 4720014808597).
- Delivery to various CONUS and OCONUS DLA Depots.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 19
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0031
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 326220
- Quantity
- 366 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 4720-01-480-8597 from notice
- Part number
- 92094-A; 3361059 from notice
- Approved sources
- 0U276, 75Q65 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
47--TUBE,UPPER FILL
Proposed procurement for NSN 4720014808597 TUBE,UPPER FILL: Line 0001 Qty 366 UI EA Deliver To: By: 0064 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 54.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0U276 92094-A; 75Q65 3361059. 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 4720-01-480-8597 or part number 92094-A; 3361059 in 36 months.
11 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 326220. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:09 AM ET.
This contracting office
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