Tube assembly, metal

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0267
Agency
Responses due
Set-aside
Total Small Business

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 31 units of metal tube assemblies under NSN 4710011181438 through a Request for Quote (RFQ) process. This procurement represents a Total Small Business set-aside opportunity with quotes due by July 9, 2025, just 15 days after the June 24, 2025 posting date. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. The government estimates approximately 10 orders per year with a guaranteed minimum quantity of 4 units, and delivery is required within 81 days after date of order. All quotes must be submitted electronically, as hard copies are not available and no specifications, plans, or drawings are provided with the solicitation.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved sources for this procurement are identified as 72582 5101413 and 75Q65 1DD745, suggesting these may be existing suppliers or manufacturers for this specific tube assembly. The contract carries a maximum aggregate value of $250,000 over its one-year performance period. Items will be delivered 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 332996 for Fabricated Pipe and Pipe Fitting Manufacturing and PSC code 47 for Pipe, Tubing, Hose, and Fittings.

Notice text

Proposed procurement for NSN 4710011181438 TUBE ASSEMBLY,METAL:

Line 0001 Qty 31 UI EA Deliver To: By: 0081 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 72582 5101413; 75Q65 1DD745.

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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