Tube, bent, metallic

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9055
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for metallic bent tubes under NSN 4710015763043. This procurement involves 55 units of fabricated pipe and pipe fitting manufacturing products that fall under NAICS code 332996. The solicitation is structured as an RFQ (Request for Quote) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is 64678 04-22521-000, and delivery must be completed within 77 days after date of order. All quotes must be submitted electronically by the August 26, 2025 deadline, with no hard copies or specifications available through traditional means.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. The contract structure includes a guaranteed minimum quantity of 8 units with an estimated one order per year, though the indefinite delivery nature allows for flexibility in ordering patterns. Items under this procurement will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The procurement covers products classified under PSC code 47 for pipe, tubing, hose, and fittings, with performance locations spanning multiple CONUS and OCONUS DLA depot facilities. The contract value ceiling is established at $250,000, representing the maximum aggregate value of all orders that may be placed against the resulting contract.

Notice text

Proposed procurement for NSN 4710015763043 TUBE,BENT,METALLIC:

Line 0001 Qty 55 UI EA Deliver To: By: 0077 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 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 04-22521-000.

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, bent, metallic Award Award Notice
This notice Latest solicitation Solicitation

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