NAICS Classification 331210 Government Contracts

Indefinite Delivery Contract: Estimated quantity 2243.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4710002786402 TUBE,METALLIC: Line 0001 Qty 2808 UI FT Deliver To: By: 0122 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 2. The Guaranteed Minimum quantity will be 421. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain Region, Manti-LaSal National Forest has a need for culverts meeting the specifications listed in the Schedule of Items. Questions about this solicitation are due no later than October 5, 2026 at 10:00AM Mountain Time. Offers are due by 10:00 AM Mountain Time on October 9, 2026. Amendment 001: The purpose of this amendment is to answer questions about this solicitation. See attached amendment. All other terms and conditions remain unchanged. Return a signed copy of this amendment. Amendment 002: The purpose of this amendment is to clarify that in amendment 001, an answer indicates O-ring gaskets are optional and another answer indicates that O-ring gaskets are required. The correct answer is that they are optional and the government would accept an approved equal. This amendment also extends the response deadline to 10/14/2026 at 10:00 AM Mountain Time. All other terms and conditions remain unchanged. Return a signed copy of this amendment.

Solicitation W911S226U4531 for STEEL TUBE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Proposed procurement for NSN 4710010695929 TUBE AND FITTINGS,M: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 4710005414932 TUBE,METALLIC: Line 0001 Qty 2037 UI FT Deliver To: By: 0103 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 1. The Guaranteed Minimum quantity will be 305. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 4710015129025 TUBE,METALLIC,BRANC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Approved source is 93455 6127780. 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.