Plug, tube repair
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0419
- 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure tube repair plugs through a Request for Quotation (RFQ) under NSN 4730010292857. The solicitation requires 7,296 units to be delivered within 125 days after date of order, with quotes due by June 20, 2025, just four days after posting. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 in aggregate value. The agency expects approximately 11 orders per year with a guaranteed minimum quantity of 1,094 units. All quotes must be submitted electronically, and all responsible sources are eligible to submit proposals that will be considered if received on time.
This opportunity is set aside exclusively for small businesses under the Total Small Business designation. The contract includes approved sources identified as 0EXU3 158A7647, 10855 6374D11-1PCTBPC, and 24446 854A937-1. The maximum contract value is capped at $250,000 with an estimated 11 orders annually over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 332996 for Fabricated Pipe and Pipe Fitting Manufacturing and PSC code 47 for Pipe, Tubing, Hose, and Fittings.
Notice text
Proposed procurement for NSN 4730010292857 PLUG,TUBE REPAIR:
Line 0001 Qty 7296 UI EA Deliver To: By: 0125 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 11. The Guaranteed Minimum quantity will be 1094. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0EXU3 158A7647; 10855 6374D11-1PCTBPC; 24446 854A937-1.
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, tube repair | Award Notice | |
| Plug, tube repair | Solicitation |
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