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Award Notice 2 notices

47--TUBE ASSEMBLY,METAL SPE7M825U0117

Solicitation SPE7M825U0117 Copied Notice ID 860ca9ca9621466dbd22542d2ad2ab66 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jun 16, 2025
Deadline
Jun 20, 2025
Set-aside
None
NAICS
332996
PSC
47

Summary

AI-generated · Aug 24, 2025

Metal tube assembly for NSN 4710014134031 is being procured under an Indefinite Delivery Contract. Approximately 197 units are required with delivery to DLA depots CONUS and OCONUS, expected within 120 days after award. The IDC will run for one year or until the aggregate orders reach $250,000, with an estimated 11 orders per year and a guaranteed minimum of 29 units. The approved source is vendor code 33875 12449601. This RFQ is electronic; hard copies, specs, or drawings are not available, and all responsible sources may submit a quote.

An award under the IDC has been made to All-Safe Inc for up to 197 units with a not-to-exceed amount of $250,000. This confirms the RFQ resulted in a contract and identifies the current awardee and the contract ceiling aligned with the solicitation.

Proposed procurement for NSN 4710014134031 TUBE ASSEMBLY,METAL: Line 0001 Qty 197 UI EA Deliver To: By: 0120 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 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 33875 12449601. 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.

From Combined Synopsis/Solicitation posted on Jun 16, 2025

Indefinite Delivery Contract: Estimated quantity 197.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jun 30, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 16, 2025
  2. Award Notice LATEST Posted Jun 30, 2025

Details

Solicitation number SPE7M825U0117
Notice ID 860ca9ca9621466dbd22542d2ad2ab66
Award number SPE7M825D60KB
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 47
NAICS 332996
Archive date Jul 20, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jun 30, 2025

Award Notices

47--TUBE ASSEMBLY,METAL View Notice

Posted: Jun 30, 2025

Indefinite Delivery Contract: Estimated quantity 197.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
ALL-SAFE INC CLD7RLD1Y828 2X264 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
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.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA MARITIME
DLA MARITIME COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jun 16, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Jun 20, 2025 1 year ago