47--TUBE ASSEMBLY,METAL

Notice ID:SPE7M126U4214

This procurement is for 4 units of a metal tube assembly (NSN 4710016052172) with delivery required 99 days after order. The contract may be an Indefinite Delivery Contract with a one-year term and a maximum aggregate value of $350,000. A guaranteed minimum quantity of 1 unit will be ordered, with an estimated 3 orders per year. Items will be shipped to various DLA Depots within the continental U.S. and overseas. The approved source is 78286 65317-03127-070, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 331420 - Copper Rolling, Drawing, Extruding, and Alloying
  PSC   47 PIPE, TUBING, HOSE, AND FITTINGS
LOCATION: Not Given
Primary Contact
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.
d******m@dla.mil
Not Given

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Title
Updated
DLA LAND AND MARITIME
Jun 29, 2026

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