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20” Domestic Bare DRL Black Steel Pipe Supply

Active

State & Local

Response Deadline08/05/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract seeks the supply of 7,560 linear feet of 20-inch domestic bare black steel pipe in double random length configuration, uncoated, to meet either API 5L or ASTM A53B specification standards for use in gas distribution infrastructure. The material must comply with industry-recognized quality requirements for durability and performance in natural gas applications, ensuring compatibility with existing systems and regulatory safety mandates. Delivery is required to support infrastructure projects managed by Philadelphia Gas Works in Pennsylvania, with no specific delivery location detailed beyond the state boundary. The solicitation is classified as a subcontract under NAICS code 331210, indicating the procurement involves manufacturing of iron and steel pipe and tube. The posting date is listed as July 28, 2026, with a firm deadline for responses set for August 5, 2026, providing potential suppliers approximately one week to prepare and submit proposals. The contract is not subject to a specific set-aside designation and is open to qualified vendors capable of meeting the technical and volume requirements without additional federal or state compliance constraints tied to small business or preference programs. All bids must be submitted via the designated online portal linked in the contract details.

General Info

Supply 7,560 linear feet of 20-inch bare steel pipe for PGW gas infrastructure, API 5L or ASTM A53B, delivery in Pennsylvania by August 5, 2026.

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 28

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 06:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyPennsylvania → Philadelphia Gas Works

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Philadelphia Gas Works

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 7,560 linear feet of 20-inch domestic bare black steel pipe, double random length (DRL), uncoated, meeting API 5L or ASTM A53B specifications for gas distribution infrastructure.

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ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)Philadelphia Gas Works is soliciting a one-time purchase of 7,560 linear feet of 20-inch domestic double random length black steel pipe, uncoated and without lacquer, with strict material specifications requiring the pipe to be stamped with X42 or A53B grade only—no alternatives or coatings are permitted. All piping must be manufactured in the United States, accompanied by full mill test reports and certificate of compliance that include heat number, manufacturing process, wall thickness, weight per foot, PSL level, and test pressure; typical property certifications are not acceptable. Bidders must provide pricing, lead time, and delivery confirmation for a mandatory need-by date of September 14, 2026, with delivery not allowed before September 1, 2026, to Liberty Coating at 21 Steel Rd S, Morrisville, PA. Plated or plasma-cut ends are prohibited, and pipes must be stenciled on both ends between 12 and 18 inches from the ends. Tally sheets detailing footage per piece are mandatory and must be emailed for pre-approval prior to shipment. Payment terms are net 30 days, F.O.B. destination, and freight is prepaid. Bids must be submitted via Procureware by August 5, 2026, 2:00 PM EST, and all clarifications must be submitted by July 31, 2026. Failure to meet any specification—including domestic origin, stamping, lack of lacquer, or missing documentation—will render a bid non-responsive. The award will go to the lowest responsive, responsible bidder, with lead time and best and final offer used to break ties. Invoicing must be electronic, sent to Appoinvoices@pgworks.com, and subject to the Pennsylvania Steel Products Procurement Act. Any vendor with a terminated contract for breach or default within the past three years will be deemed non-qualified.

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