Tube assembly, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0160
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- 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 metal tube assemblies (NSN 4710008038980) through an electronic Request for Quote (RFQ). The solicitation targets manufacturers in the Iron and Steel Pipe and Tube Manufacturing sector, specifically for producing metal tube assemblies. Approved sources for this contract include two specific manufacturer codes: 04602 37D401643P101 and 99207 37D401643P101. The procurement is for 236 units to be delivered within 120 days, and the solicitation was posted on April 2, 2025, with quotes due by April 17, 2025. All responsible sources are invited to submit electronic quotes for consideration, with no specific evaluation criteria detailed in the notice.
The contract is not set aside for any specific business category and may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The guaranteed minimum quantity is 35 units, with an estimated 12 orders per year. Deliveries will be made to various Defense Logistics Agency (DLA) depots located in both continental United States (CONUS) and outside continental United States (OCONUS) locations, with shipping accomplished through consolidation and containerization points. The contract falls under the Product Service Code (PSC) 47-P for Pipe, Tubing, Hose, and Fittings, and is categorized under NAICS code 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
Notice text
Proposed procurement for NSN 4710008038980 TUBE ASSEMBLY,METAL:
Line 0001 Qty 236 UI EA Deliver To: By: 0120 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 12. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 04602 37D401643P101; 99207 37D401643P101.
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 | |
| Tube assembly, metal | Solicitation |
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