47--PIPE,BENT,METALLIC | SAM.gov Opportunity | G2X

47--PIPE,BENT,METALLIC

SolicitationSPE7M426U0362Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M426U0362	LINK	Jun 4, 2026	Download

Version History

47--PIPE,BENT,METALLIC

Combined SynopsisSPE7M426U0362Jun 4, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7M426U0362 for the procurement of metallic bent pipes, identified by NSN 4710015208769. This requirement is classified under PSC code 47 and NAICS 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. The procurement is designated as an SBA (SBA) set-aside and covers an initial quantity of 100 units. Items are to be delivered within 78 days after receipt of order to various CONUS and OCONUS DLA depots.

This Request for Quote (RFQ) may result in an automated indefinite delivery contract (IDC) with a performance period of one year or until orders reach a total value of $350,000.00. The agency estimates four orders will be placed annually with a guaranteed minimum quantity of 15 units. Approved sources for this procurement are 34914 446-3285 and 75Q65 4KK590. All responsible sources must submit quotes electronically by the response deadline of June 22, 2026.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 22, 20265 days remaining
NAICS: 331210 (opens in new tab)
PSC: 47 (opens in new tab)
Set aside: SBA
Published: Jun 4, 2026
Updated: Jun 4, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA LAND AND MARITIME
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of 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.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 4710015208769 PIPE,BENT,METALLIC: Line 0001 Qty 100 UI EA Deliver To: By: 0078 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 4. The Guaranteed Minimum quantity will b...