Tube assembly, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9966
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring tube assemblies made of metal under NSN 4710015972129. This Request for Quote (RFQ) seeks 6 units with delivery required within 50 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this procurement is identified as 64678 DDE 23522675. Quotes must be submitted electronically by September 10, 2025, and all responsible sources are eligible to submit proposals for consideration.
This solicitation does not utilize any set-aside designation and is open to all qualified contractors. The contract structure includes a guaranteed minimum quantity of one unit with an estimated frequency of one order per year. The maximum contract value is capped at $250,000 over the contract period. Items procured under this contract will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The solicitation is categorized under NAICS code 331420 for Copper Rolling, Drawing, Extruding, and Alloying, and PSC code 47 for Pipe, Tubing, Hose, and Fittings.
Notice text
Proposed procurement for NSN 4710015972129 TUBE ASSEMBLY,METAL:
Line 0001 Qty 6 UI EA Deliver To: By: 0050 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 DDE 23522675.
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 Notice | |
| This notice | Solicitation |
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