Tube, metallic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M425U0363
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- 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 4710017107575, specifically requesting 21 units to be delivered within 108 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 326122 for Plastics Pipe and Pipe Fitting Manufacturing and PSC category 47 for Pipe, Tubing, Hose, and Fittings. All responsible sources are eligible to submit quotes, which must be submitted electronically by the October 1, 2025 deadline. The agency estimates placing approximately one order per year with a guaranteed minimum quantity of 3 units.
This procurement does not utilize any set-aside designations, making it open to all qualified contractors. The contract value is capped at $250,000 in total orders, with an estimated single annual order expected during the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The solicitation was posted on September 16, 2025, providing potential bidders with a two-week response window. No incumbent contractors or specific performance locations beyond the DLA depot network are identified in the notice.
Notice text
Proposed procurement for NSN 4710017107575 TUBE,METALLIC:
Line 0001 Qty 21 UI EA Deliver To: By: 0108 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
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 | |
| Tube, metallic | Solicitation |
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