Award notice, total small business set-aside, first published as combined synopsis and solicitation
TUBE,METALLIC
SPE7M425T045Z
Defense Logistics Agency, DLA Land and Maritime. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
Awarded
$68,000.00 obligated so far on USAspending
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This one was awarded in 2025
10 like it are open now in iron and steel pipe and tube manufacturing from purchased steel
- COUPLING ASSEMBLY
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USW911S227U0080Closes tomorrowNov 2 - TUBE,METALLIC
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 331210Anywhere in the USSPE7M427T1687Closes in 2 daysNov 2 - TUBE AND FITTINGS,META
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USSPE7M427T1714Closes in 2 daysNov 2
All 10 open in iron and steel pipe and tube manufacturing from purchased steel
Description
As published on SAM.gov with the combined synopsis and solicitation of April 20, 2025.
Proposed procurement for NSN 4710002871463 TUBE,METALLIC:
Line 0001 Qty 400 UI FT Deliver To:
2 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO 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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 4350735b75c745f583012e78066be9080 B, January 12, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- BB&G Enterprises Inc.
- UEI
- GYWGJLKDC6P7
- CAGE
- 0XE09
- Vendor location
- Coral Springs, FL
- Contract
- SPE7M426V1719, purchase order
- Obligated
- $68,000.00
- Actions
- 1 between January 12, 2026 and January 12, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511855585!tube,metallic
- Match
- award number SPE7M426V1719 equals the contract number; same awarding office SPE7M4 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Natalya RadykDSN312-850-4033Natalya.Radyk@dla.mil