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47--PIPE ASSEMBLY,METAL

Awarded
SPE7M426U0385Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle titled 47--PIPE ASSEMBLY,METAL with an estimated quantity of 8,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M426U0385 and publicly posted on July 2, 2026, with the North American Industry Classification System code 331420 indicating its alignment with metal pipe and tube manufacturing. The contracting activity is managed by the DLA Land and Maritime office under the Department of Defense, located in Columbus, Ohio, with Natalya Radyk designated as the primary point of contact for inquiries and communications. The place of performance details are unspecified, suggesting flexibility in delivery locations. There is no set-aside designation applied, meaning the contract is open to all qualified offers without restrictions based on business size or socioeconomic status.

General Info

Indefinite delivery contract for 8,000 metal pipe assemblies up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WINDWARD ENTERPRISES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4710015896869 PIPE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: By: 0196 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 1. 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 92878 T00148-5083. 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.

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4 months ago
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4 months ago

CLOSED

4 months ago
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Closed
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4 months ago
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