Procurement Summary
Country: USA
Summary: sleeve, reinforcing,
Deadline: 09 Feb 2026
Posting Date: 26 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134420215
Document Ref. No.: SPE7M826U0022
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Proposed procurement for NSN 4720002049569 SLEEVE, REINFORCING, :
Line 0001 Qty 226 UI EA Deliver To: By: 0165 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 11. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 32142 FF9700-128-262; 32142 ISS-128; 53159 CMC-SC-1-008; 7J752 262-128.
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.
Notice ID: spe7m826u0022
Department/Ind. Agency: dept of defense
Original Set Aside: service-disabled veteran-owned small business (sdvosb) set-aside (far 19.14)
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 47 - pipe, tubing, hose, and fittings
NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
Inactive Dates: mar 11, 2026
Inactive Policy: manual
Documents
Tender Notice