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47--PIPE,METALLIC

Active
SPE7M1-26-U-5535Federal

Contract Overview

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

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The Defense Logistics Agency is seeking quotes for the procurement of 26 metallic pipes under solicitation SPE7M1-26-U-5535. This requirement is a total small business set-aside under NAICS code 331420. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of three items. Delivery is required within 122 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. The approved source is identified as 64678 04-22481-000. All interested and responsible sources must submit their quotes electronically by the deadline of September 9, 2026. No hard copies of the solicitation, specifications, or drawings are available.

General Info

DLA solicitation SPE7M1-26-U-5535 for 26 metallic pipes due September 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4710015765538 PIPE,METALLIC: Line 0001 Qty 26 UI EA Deliver To: By: 0122 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 04-22481-000. 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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