Pipe, metallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9910
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring metallic pipes under National Stock Number 4710015765538 through a Request for Quotation (RFQ) process. The procurement involves 12 units to be delivered within 92 days after date of order, with an approved source identified as 64678 04-22481-000. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically by September 10, 2025. The procurement is categorized under NAICS code 331420 for Copper Rolling, Drawing, Extruding, and Alloying and PSC code 47 for Pipe, Tubing, Hose, and Fittings.
This procurement does not utilize any set-aside designation, making it open to all qualified contractors. The contract structure includes a guaranteed minimum quantity of one unit with an estimated one order per year. The total contract value ceiling is set at $250,000, and items will be shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations through consolidation and containerization points. Performance involves delivery to multiple DLA depot locations, indicating a distribution network serving both domestic and international military installations. Hard copies of the solicitation are not available, and all submissions must be made through electronic means via the provided link.
Notice text
Proposed procurement for NSN 4710015765538 PIPE,METALLIC:
Line 0001 Qty 12 UI EA Deliver To: By: 0092 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 64678 04-22481-000.
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, metallic | Award Notice | |
| This notice | Solicitation |
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