Blanket Purchase Agreement for Pipe, Hose, and Tubing

Department of Defense (DoD)Sol: N0017424SN0018

FFP

$69 – $1K per task order

Quick Brief

The Department of Defense is procuring a Blanket Purchase Agreement for pipe, hose, and tubing under the Product Service Codes 4710, 4720, and 4730. This procurement aims to establish a reliable source for these materials to support various defense operations and projects.

Generated 30d ago

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Fit Score7/10Consider

Attachments (2)

PAST_PERFORMANCE_QUESTIONNAIRE PSC 47--.docx

Word Document·38.5 KB

PAST_PERFORMANCE_QUESTIONNAIRE PSC 47--.docx

Word Document·65.4 KB

View all on SAM.gov

Contract Details

Contract Typei: FFP
Contract Vehiclei: BPA
Estimated Value: $69 – $1K per task order
BPA ceiling: $678K
Similar contracts award $69 – $1K (median $238, 242,413 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency: DEPT OF DEFENSE

Point of Contact

John A. Smith

Contracting Officer

[email protected]

(202) 555-0100

Key Dates

Published4mo ago

Feb 18, 2026

Response Duein 2y

Nov 11, 2028

Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5bae2dec64c84bf0b728d64be977d6d7

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