Tube,metallic
Closed Solicitation Posted
- Solicitation number
- SPE7M427T0488
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for 200 feet of metallic tube under request for quotations SPE7M427T0488, with quotes due October 19, 2026. The solicitation carries no set-aside and is open to all sources. Quotes must be submitted electronically through DIBBS.
The line item is NSN 4710-01-084-1168, TUBE,METALLIC, under PSC 4710 (Pipe, Tube and Rigid Tubing). Required delivery is within 20 days to Fort Irwin, California (W80QJK, W6F7 Supply Division, DSSA Class IX, Warehouse Building 860), with FOB Origin pricing and inspection and acceptance at destination. Shipment must use the fastest traceable means, excluding parcel post, under the First Destination Transportation program.
Technical requirements call for 1-inch square tubes with a 0.125-inch wall thickness, 24 feet long, conforming to ASTM A513 Grade MT 1010 to MT 1020. Each tube must be marked with the NSN, DLA contract number, lot/heat, and grade every three feet. The procurement is designated a Critical Application Item and cites DLA Master List (RA001) technical requirements and MIL-STD-2073-1E (RP001) packaging. Applicable clauses include the Buy American Act (DFARS 252.225-7001) for quotes above the micro-purchase threshold, the nonmanufacturer rule (FAR 52.219-33), HUBZone price evaluation preference (FAR 52.219-4), limitations on subcontracting (FAR 52.219-14), and destination inspection (FAR 52.246-2).
The RFQ states no pricing, and the solicitation type is Fast Auto Evaluation, with no evaluation weighting stated. Prior awards for this requirement from January 2019 through October 2026 were made at unit prices of $0.89 to $2.26 per foot across multiple vendors. The contracting point of contact is Rory O'Reilly, Buyer Code PMCM49T, 614-693-4951, Rory.OReilly@dla.mil.
Notice text
DLA request for quotation SPE7M427T0488, issued by DLA office SPE7M4 through DIBBS. Quotes are due by 10/19/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, TUBE,METALLIC, NSN 4710-01-084-1168, 200 FT, delivery in 20 days, PR 7018648146. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7M427T0488.pdf |
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