What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing clear PVC tubing. This is a presolicitation for a firm-fixed-price contract, with proposals considered from all responsible sources.
Scope
- Manufacture of 456 rolls of clear PVC tubing.
- Delivery to DLA Distribution centers in PA and CA.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 1 attachment listed below from the source
- Submit by unknown before 12:00 AM ET on Oct 19
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- N00104-26-Q-EF67
- Category
- Supplies & Equipment
- Quantity
- 456 RO from notice
- Delivery location
- W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002; W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000 from notice
- Period of performance
- 180 days after contract award from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 4720-01-706-0353 from notice
- Part number
- N0010426X8598 from notice
- Local presence
- Not required
- Amendments
- None since Sep 3
- Contact
- BLAKE V. BARRICK, N9432.25, PHONE (771)229-3721, EMAIL BLAKE.V.BARRICK.CIV@US.NAVY.MIL
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, 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 Thu, Sep 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
47--TUBING, PVC CLEAR
NSN 1H-4720-017060353-X3, TDP VER 001, QTY 456 RO, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 456 RO TUBING, PVC CLEAR, NSN 1HM 4720 017060353 X3, P/N N0010426X8598 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT.
THE SOLICITATION NUMBER IS N00104- 26-Q-EF67. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. BLAKE BARRICK, [email on the source notice], 771-229-3721.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. GOVERNMENT SOURCE INSPECTION IS REQUIRED. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED.
THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE.
A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA.
NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.
USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4720-01-706-0353 or part number N0010426X8598 in 36 months.
24 awards matched · tier 1: this contracting office (N00104) + PSC 4720. Most recent:
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