Plug, pipe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9010
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring pipe plugs under NSN 4730013326000 through this Request for Quotation. The procurement involves 47 units of pipe plugs with delivery required within 52 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency has identified two approved sources: 64678 210503 000033 and 93061 VS219P-2, though all responsible sources may submit quotes. Quotes must be submitted electronically by August 26, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided.
This procurement is designated as a Total Small Business set-aside under NAICS code 332996 for Fabricated Pipe and Pipe Fitting Manufacturing. The contract includes a guaranteed minimum quantity of seven units with an estimated one order per year. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States and Outside Continental United States locations via consolidation and containerization points. The maximum contract value is capped at $250,000 with delivery timelines of 52 days after date of order. No incumbent contractors are specifically mentioned in the solicitation notice, indicating this may be an open competition among qualified small business vendors.
Notice text
Proposed procurement for NSN 4730013326000 PLUG,PIPE:
Line 0001 Qty 47 UI EA Deliver To: By: 0052 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 64678 210503 000033; 93061 VS219P-2.
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 |
|---|---|---|
| Plug, pipe | Award Notice | |
| This notice | Solicitation |
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