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SAM.govNotice 17d3e692db144b4e9f975c1b04e2db30

47--SLEEVE,REINFORCING,

Country
United States
Published
January 25, 2026
Deadline
February 9, 2026

Description

{"description":"Proposed procurement for NSN 4720002049569 SLEEVE,REINFORCING,:\nLine 0001 Qty 226 UI EA Deliver To: By: 0165 DAYS ADO\nThis 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.\nApproved sources are 32142 FF9700-128-262; 32142 ISS-128; 53159 CMC-SC-1-008; 7J752 262-128.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M826U0022 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332999 Classification Code: 47 Response Deadline: 2026-02-09 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 4720002049569 SLEEVE,REINFORCING,:\nLine 0001 Qty 226 UI EA Deliver To: By: 0165 DAYS ADO\nThis 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.\nApproved sources are 32142 FF9700-128-262; 32142 ISS-128; 53159 CMC-SC-1-008; 7J752 262-128.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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47--SLEEVE,REINFORCING, tender | Tenqual