Tube assembly, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0260
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for TUBE ASSEMBLY, METAL under NSN 4710011259924 through a Request for Quote (RFQ) process. The procurement involves 51 units of metal tube assemblies to be delivered within 88 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 7 units. Quotes must be submitted electronically by July 7, 2025, as hard copies are not available and no specifications, plans, or drawings are provided.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. Three approved sources are identified for this procurement: 0BUJ0, 0VSV7, and 78286, all referencing part number 70307-03017-044. The contract carries a maximum aggregate value of $250,000 over its duration. Items 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 procurement falls under NAICS code 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel and PSC code 47 for Pipe, Tubing, Hose, and Fittings.
Notice text
Proposed procurement for NSN 4710011259924 TUBE ASSEMBLY,METAL:
Line 0001 Qty 51 UI EA Deliver To: By: 0088 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 10. 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 0BUJ0 70307-03017-044; 0VSV7 70307-03017-044; 78286 70307-03017-044.
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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