Tube, metallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0349
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for metallic tubing (NSN 4710013548063) through a Request for Quotation (RFQ) process. The procurement seeks 111 feet of metallic tube for delivery within 192 days. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The contract will include a guaranteed minimum quantity of 11 units, with an estimated nine orders per year. All responsible sources are eligible to submit quotes, which must be received electronically by the December 3, 2025 deadline. No formal evaluation criteria beyond responsiveness and responsibility are specified in the notice.
This procurement carries no set-aside designation and is open to all qualified contractors. Three approved sources are identified: 48T42 HMS6-1132, 8V613 HMS6-1132, and 8V613 RM005397. The estimated contract value reaches up to $350,000 based on the stated ceiling for aggregate orders. Delivery will be distributed to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The solicitation falls under NAICS 331210 (Iron and Steel Pipe and Tube Manufacturing from Purchased Steel) and PSC code 47 (Pipe, Tubing, Hose, and Fittings). Specifications, plans, and drawings are not separately available; interested parties must consult the RFQ link provided in the notice.
Notice text
Proposed procurement for NSN 4710013548063 TUBE,METALLIC:
Line 0001 Qty 111 UI FT Deliver To: By: 0192 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 9. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 48T42 HMS6-1132; 8V613 HMS6-1132; 8V613 RM005397.
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, metallic | Award Notice | |
| This notice | Solicitation |
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