What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 217 pipe couplings (NSN 4730013652527) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from a small business.
Scope
- Pipe coupling, NSN 4730013652527, qty 217 each
- Indefinite delivery contract, one year, $350k max, small business set-aside
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0830
- Category
- Supplies & Equipment · beta
- Size standard
- 550 employees SBA table, NAICS 332996
- Quantity
- 217 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots via consolidation and containerization point from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 4730-01-365-2527 from notice
- Approved sources
- 5ARW3 CN-200-CPL-P08 from notice
- Local presence
- Not required
- Amendments
- None since Oct 14
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
47--COUPLING,PIPE
Proposed procurement for NSN 4730013652527 COUPLING,PIPE: Line 0001 Qty 217 UI EA Deliver To: By: 0029 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
- The Guaranteed Minimum quantity will be 32.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5ARW3 CN-200-CPL-P08. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4730-01-365-2527 in 36 months.
23 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 332996. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:52 AM ET.
This contracting office
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same NAICS 332996Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.