Pipe, bent, metallic
Closed Solicitation Posted
- Solicitation number
- SPE7M426U0209
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 124 units of bent metallic pipe (NSN 4710015208766) through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submission must occur electronically by January 26, 2026. The solicitation indicates an estimated 12 orders per year, with a guaranteed minimum quantity of 18 units. Specifications, plans, and drawings are not available, and quotes must be submitted by the stated deadline to receive consideration.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business entities. The approved source is identified as 34914 446-3293. Delivery is required within 82 days from order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value will not exceed $350,000 based on the aggregate order ceiling established for the indefinite delivery arrangement. This procurement is categorized under NAICS 331210 (Iron and Steel Pipe and Tube Manufacturing from Purchased Steel) and PSC 47 (Pipe, Tubing, Hose, and Fittings).
Notice text
Proposed procurement for NSN 4710015208766 PIPE,BENT,METALLIC:
Line 0001 Qty 124 UI EA Deliver To: By: 0082 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 34914 446-3293.
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.
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