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Metal Tube Assembly

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M426U0330
FFP
$1K – $12K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring a metal tube assembly (NSN 4710016097765) for delivery to CONUS and OCONUS DLA depots, with an estimated one order per year and a guaranteed minimum of one unit, under a potential indefinite delivery contract with a one-year term or $350,000 aggregate value limit.

Generated 21d ago

Scope & Requirements

Procurement of a single metal tube assembly (NSN 4710016097765) for shipment to multiple DLA depots across CONUS and OCONUS under a potential indefinite delivery contract.

Deliverables

  • 1 metal tube assembly (NSN 4710016097765)

Evaluation Criteria

  1. Price

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$1K – $12K per task order
IDIQ ceiling: $350K, 1 awardee
Similar contracts award $1K$12K (median $4K, 20,364 awards)
aggregate total of orders placed against the contract/order
Period of Performance
one year or until aggregate orders reach $350,000
Expected Awards
1
NAICS Codes

Qualifications & Eligibility

NAICS Size Standard
$16.5M
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime
Office
DLA Maritime Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published23d ago
May 12, 2026
Became Solicitation22d ago
May 12, 2026
Tracked
Last Updated21d ago
May 14, 2026
Response Due8d ago
May 27, 2026
Delivery deadline
0095 DAYS ADO

Description

for NSN 4710016097765 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0095 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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