Tube assembly, metal

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2498
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 69 units of NSN 4710014345424 TUBE ASSEMBLY, METAL through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these metal tube assemblies is identified as 02978 E8DR130-0500, and all responsible sources are invited to submit electronic quotes for consideration. This opportunity falls under the NAICS category of Fabricated Pipe and Pipe Fitting Manufacturing (332996) and the PSC category of Pipe, Tubing, Hose, and Fittings (47). Quotes must be submitted electronically by January 2, 2025, with delivery expected within 83 days after order.

The solicitation does not have a specific set-aside designation, indicating the opportunity is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 10 units, with an estimated 3 orders per year. Items will be shipped to various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The total potential contract value is capped at $250,000, with individual orders expected to contribute to this aggregate total. Vendors should note that hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided beyond the initial RFQ documentation.

Notice text

Proposed procurement for NSN 4710014345424 TUBE ASSEMBLY,METAL:

Line 0001 Qty 69 UI EA Deliver To: By: 0083 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 3. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 02978 E8DR130-0500.

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
Tube assembly, metal Award Award Notice
This notice Latest solicitation Solicitation

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