Description: The Defense Logistics Agency's DLA Weapons Support office is requesting quotes for 67 units of ELBOW,PIPE (NSN 4730013643372). The notice identifies approved source CAGE 1N8T8, part number CN-200-EL90-PO4, and delivery to W1A8 DLA DISTRIBUTION within 168 days after order. This active, total-small-business-set-aside RFQ requires electronic quotes by November 16, 2026.
Federal · VA, US
Adjacent opportunities open for bidding right now.
FederalVA
Posted
Nov 5, 2026
Nov 16, 2026
DLA Weapons Support is seeking quotes for 157 ELBOW, TUBE items, NSN 4730-01-059-6367, for delivery to DLA Distribution Warner Robins. The notice identifies this as an RFQ, requires electronic quote submission, and says hard copies and specifications, plans, or drawings are unavailable. Quotes are due November 16, 2026.
FederalOH
Posted
Nov 5, 2026
Nov 16, 2026
The Defense Logistics Agency Weapons Support Maritime Supply Chain is requesting quotations for four ELBOW,PIPE units (NSN 4730-01-282-5067) made from CU-NI 70-30 copper alloy. This is a goods procurement rather than a grant, and the solicitation includes export-controlled technical-data requirements. The RFQ was issued November 5, 2026, closes November 16, 2026, and specifies delivery within 154 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania.
FederalVA
Posted
Nov 1, 2026
Nov 16, 2026
The DLA Weapons Support office of the Defense Logistics Agency is soliciting electronic quotes for 28 units of pipe flange, NSN 4730016756085. The RFQ may result in a one-year Automated Indefinite Delivery Contract or end when aggregate orders reach $350,000, and it guarantees a minimum quantity of four. Items will be shipped to various DLA depots in the CONUS and OCONUS, with a delivery lead time of 71 days after order.
FederalDC
Posted
Nov 6, 2026
Dec 7, 2026
This is a Department of the Navy solicitation for a pipe flange, notice N0010427QBC36. Vendors must review the material IRPOD, which contains technical requirements, and the notice states that vendor review is mandatory. Vendors should include any requested waivers, exceptions, or alternate-submittal requests with their quotation, and pricing is valid for 60 days after closing unless specified otherwise.
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