Pipe assembly, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0219
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a procurement for metal pipe assemblies with National Stock Number 4710015896869. The solicitation is for 5 units of pipe assemblies to be delivered within 80 days. This opportunity is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are invited to submit electronic quotes by June 13, 2025. The procurement falls under the NAICS category of Copper Rolling, Drawing, Extruding, and Alloying (331420) and the Product Service Code for Pipe, Tubing, Hose, and Fittings (47-P).
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The approved source for this procurement is identified by code 92878 T00148-5083. Delivery will be to various Defense Logistics Agency (DLA) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract guarantees a minimum quantity of 1 unit, with an estimated 1 order per year. Hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided to potential bidders. Quotes must be submitted electronically, with the full solicitation details accessible through a link provided in the notice.
Notice text
Proposed procurement for NSN 4710015896869 PIPE ASSEMBLY,METAL:
Line 0001 Qty 5 UI EA Deliver To: By: 0080 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92878 T00148-5083.
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 history
| Notice | Type | Posted |
|---|---|---|
| Pipe assembly, metal | Award Notice | |
| This notice | Solicitation |
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