Tube, metallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0256
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
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 Land and Maritime is procuring metallic tubes under NSN 4710010167874, specifically seeking 5353 feet of tubing with a delivery requirement of 70 days after date of order. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The solicitation requires electronic submission of quotes, with hard copies unavailable, and all digitized drawings and military specifications accessible electronically. All responsible sources are invited to submit timely quotes for consideration. The submission deadline is July 2, 2025, with the solicitation posted on June 17, 2025.
This opportunity is designated as a HUBZone set-aside, restricting competition to qualified small businesses located in Historically Underutilized Business Zones. The contract carries an estimated maximum value of $250,000 with approximately one order expected per year and a guaranteed minimum quantity of 802 units. The procurement falls under NAICS code 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Items will be shipped to various Defense Logistics Agency depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract structure allows for multiple delivery orders against the base indefinite delivery contract over the one-year performance period.
Notice text
Proposed procurement for NSN 4710010167874 TUBE,METALLIC:
Line 0001 Qty 5353 UI FT Deliver To: By: 0070 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 802. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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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