Tube feed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0171
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 4710011993585 TUBE FEED through an electronic Request for Quote (RFQ). This solicitation is for a potential Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement will involve 11 units of tube feed to be delivered within 120 days after order. All responsible sources may submit an electronic quote for consideration, with the approved source identified as 71871 870310601. Hard copies, specifications, plans, and drawings are not available for this opportunity.
The solicitation is designated as a Total Small Business set-aside, targeting businesses in the Iron and Steel Pipe and Tube Manufacturing from Purchased Steel (NAICS 331210) category. Delivery will encompass various Defense Logistics Agency (DLA) depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract anticipates approximately 10 orders per year, with a guaranteed minimum quantity of 1 unit. The estimated total contract value is $250,000, and quotes must be submitted electronically by April 29, 2025. Potential contractors should note the strategic importance of this procurement for supplying tube feed materials to military logistics operations.
Notice text
Proposed procurement for NSN 4710011993585 TUBE FEED:
Line 0001 Qty 11 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 10. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 71871 870310601.
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 feed | Award Notice | |
| Tube feed | Solicitation |
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