Posted
Oct 28, 2026
Nov 9, 2026
Tubing, Plastic, Spiral- San Joaquin -(Request for Quotation)
Tubing, plastic, spiral, NSN 9330013469344, Qty 66 UI RO
Description: The solicitation seeks quotations for 66 rolls of plastic spiral tubing, NSN 9330013469344, with delivery to DLA Distribution San Joaquin within 167 days after order. It is identified as a Service-Disabled Veteran-Owned Small Business set-aside, and quotes must be submitted electronically. The posting states that hard copies and specifications, plans, or drawings are unavailable, and that no attachments have been added to the SAM.gov notice.
Federal · PA, US
Adjacent opportunities open for bidding right now.
Posted
Oct 28, 2026
Nov 9, 2026
Tubing, plastic, spiral, NSN 9330013469344, Qty 66 UI RO
FederalVA
Posted
Oct 20, 2026
Nov 2, 2026
DLA Troop Support’s Construction & Equipment office is soliciting electronic quotes for 50 sheets of plastic material (NSN 9330005297437), a qualified products list item. Delivery is to W1A8 DLA Distribution within 132 days after order. The procurement is an RFQ; hard copies are unavailable, and the notice directs vendors to the linked DLA procurement system for the solicitation.
FederalPA
Posted
Oct 28, 2026
Nov 9, 2026
This RFQ seeks 2 rolls of PLASTIC STRIP,PRESSURE (NSN 9330012757164) on line 1 and 16 rolls on line 2, for delivery to DLA Distribution Depot Oklahoma within 49 days after order. It is a total small-business set-aside and identifies approved source 76381, part number 8681-GRAY-36320 6IN. All responsible sources may submit quotes electronically; hard copies and specifications, plans, or drawings are unavailable.
Posted
Oct 29, 2026
Nov 9, 2026
The Defense Logistics Agency Troop Support Construction & Equipment is soliciting quotes for quantity 33 of NSN 9330012883083, PLASTIC STRIP,PRESSURE. This is a total small business set-aside procurement, and responsible sources must submit quotes electronically by November 9, 2026. Delivery is to W1A8 DLA Distribution within 67 days after order, and the approved sources are 76381 70-0061-9294-5 and 76381 7010372637; no specifications, plans, or drawings are available.
Decision makers connected to this RFP from DLA Troop Support.
Original attachments and procurement documents tied to this bid.
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