Tube assembly, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M426U0290
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for tube assemblies (metal), National Stock Number 4710014126770, through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by April 20, 2026, and submitted electronically through the provided link. The evaluation criteria and specific contract requirements will be detailed in the RFQ document itself, as specifications, plans, and drawings are not separately available. The estimated frequency of orders is four per year, with delivery required within 65 days from order placement.
This solicitation includes no small business set-asides. The approved source is identified as 33875 12449603, and the initial order quantity is 114 units with a guaranteed minimum quantity of 17 units under the contract. The estimated contract value ceiling is $350,000. Delivery will be made to various Defense Logistics Agency depots across the continental United States and overseas locations (CONUS and OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332996 (Fabricated Pipe and Pipe Fitting Manufacturing) and PSC code 47 (Pipe, Tubing, Hose, and Fittings), indicating the specialized nature of the metal tube assemblies being procured.
Notice text
Proposed procurement for NSN 4710014126770 TUBE ASSEMBLY,METAL:
Line 0001 Qty 114 UI EA Deliver To: By: 0065 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 33875 12449603.
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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