15--INSULATION PIPE COV
ID: SPE4A724U0005Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATIONRICHMOND, VA, 23237, USA

PSC

AEROSPACE CRAFT AND STRUCTURAL COMPONENTS (15)
Timeline
  1. 1
    Posted Oct 5, 2023 9:13 PM
  2. 2
    Updated Oct 5, 2023 9:13 PM
  3. 3
    Due Oct 20, 2023 12:00 AM
Description

The Department of Defense, specifically the Defense Logistics Agency, is seeking to procure insulation pipe covers. These covers are typically used to provide thermal insulation and protection for pipes in various locations. The procurement is for a quantity of 21 units, with a delivery timeline of 140 days. It is important to note that this solicitation may result in an Automated IDC (Indefinite Delivery Contract), with a contract/order term of one year or until the aggregate total of orders reaches $250,000. The estimated number of orders per year is 3, with a guaranteed minimum quantity of 3. The items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 25167 33M1038-123. The solicitation is in the form of a Request for Quote (RFQ) and can be accessed electronically.

Point(s) of Contact
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
Files
No associated files provided.
Lifecycle
Title
Type
15--INSULATION PIPE COV
Currently viewing
Combined Synopsis/Solicitation
Similar Opportunities
25--COVER,FITTED,VEHICU
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, is seeking to procure a fitted cover for a vehicle. This item, identified as NSN 2540016673380, is intended to be used for vehicular equipment components. The procurement is for a quantity of 12 units, with a delivery timeline of 77 days. It is important to note that this solicitation may result in an Automated IDC (Indefinite Delivery Contract), with a contract/order term of one year or until the aggregate total of orders reaches $250,000. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 1. The items will be shipped to various CONUS and OCONUS DLA Depots, via consolidation and containerization point. The solicitation is an RFQ (Request for Quote) and can be accessed through the provided link. It is worth mentioning that hard copies of the solicitation are not available, and quotes must be submitted electronically. For any questions, the primary contact for this solicitation can be reached at DibbsBSM@dla.mil.
47--PIPE ASSEMBLY,METAL
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for the procurement of a metal pipe assembly. This item, identified by the National Stock Number (NSN) 4710016470753, is intended to be used for various purposes. The solicitation specifies a quantity of 21 units to be delivered within 120 days. It is important to note that this procurement may result in an Automated IDC (Indefinite Delivery Contract) with a duration of one year or until the total orders reach $250,000. The estimated number of orders per year is 9, with a guaranteed minimum quantity of 3. The items will be shipped to different locations within the continental United States (CONUS) and outside the continental United States (OCONUS) via consolidation and containerization points at DLA Depots. The solicitation is in the form of a Request for Quote (RFQ) and can be accessed through the provided link. It is worth mentioning that hard copies of the solicitation are not available, but digitized drawings and Military Specifications and Standards can be obtained electronically. All responsible sources are invited to submit a quote electronically. For any questions regarding this solicitation, the primary contact can be reached via email at DibbsBSM@dla.mil.
53--COVER,ACCESS
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, is seeking to procure a COVER,ACCESS through a Combined Synopsis/Solicitation notice. This item, classified under the NAICS industry of Aircraft Manufacturing, is typically used for providing access and protection to certain equipment or components. The procurement is for a quantity of 12 units, with a delivery timeline of 0210 days. It is important to note that this solicitation may result in an Automated IDC (Indefinite Delivery Contract), with a contract/order term of one year or until the aggregate total of orders reaches $250,000. The estimated number of orders per year is 3, with a guaranteed minimum quantity of 1. The items will be shipped to various CONUS and OCONUS DLA Depots. The approved sources for this procurement are 4R582 70207-25004-041 and 78286 70207-25004-041. The solicitation is an RFQ and can be accessed through the provided link. Electronic submission of quotes is required.
29--COVER,INTAKE MANIFO
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, is seeking to procure a COVER,INTAKE MANIFO. This item is typically used in engine equipment manufacturing. The procurement is for a quantity of 39 units, with a delivery timeline of 0073 days. The contract/order resulting from this solicitation may be an Automated IDC (Indefinite Delivery Contract) with a duration of one year or until the total orders reach $250,000. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 5. The items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 3Z9L5 123078. The solicitation is an RFQ and can be accessed electronically.
59--INSULATION SLEEVING
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, is seeking to procure insulation sleeving. Insulation sleeving is typically used for protecting electrical wires and cables from damage and providing insulation. The procurement is for NSN 5970013460847 insulation sleeving, with a quantity of 2354 feet to be delivered to W1A8 DLA DISTRIBUTION within 0148 days. This is a qualified products list (QPL) item. The solicitation is an RFQ and can be accessed through the provided link. Hard copies of the solicitation are not available. All responsible sources are invited to submit a quote electronically.