47--TUBE ASSEMBLY,METAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M426U0303

This procurement is for a one-year Indefinite Delivery Contract for metal tube assemblies, with a total contract value not to exceed $350,000. The guaranteed minimum is one unit, with an estimated one order per year. Delivery is required within 16 days after receipt of order (ARO). The items will be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

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
Apr 14, 2026

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