Tube assembly, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M825U0117
- 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 seeking quotes for the procurement of tube assemblies, metal, under NSN 4710014134031. This Request for Quote (RFQ) requires a quantity of 197 units, each to be delivered within 120 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources may submit electronic quotes for consideration, with quotes due by June 20, 2025. The approved source for this procurement is identified as 33875 12449601, and no specifications, plans, or drawings are available for this solicitation.
This procurement does not utilize any set-aside designation and is available to all qualified contractors. The contract structure anticipates approximately 11 orders per year with a guaranteed minimum quantity of 29 units. The total contract value is capped at $250,000 over the contract period. 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 332996 for Fabricated Pipe and Pipe Fitting Manufacturing and PSC code 47 for Pipe, Tubing, Hose, and Fittings.
Notice text
Proposed procurement for NSN 4710014134031 TUBE ASSEMBLY,METAL:
Line 0001 Qty 197 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 11. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 33875 12449601.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity