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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Pipe

Closed
W519TC26RA522Federal

Contract Overview

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

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NAICS: 423510
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PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.
Solicitation # N6264927QB002
Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
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Warehouse Steel & Aluminum - 2nd Rebid
Solicitation # 261R925540
Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.
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AI Contract Overview

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The U.S. Army Contracting Command – Rock Island is seeking quotations for 105 units of Ton Container Metal Pipe under a Firm Fixed Price Purchase Order, issued as a combined synopsis/solicitation under FAR Subpart 12.6 for commercial products. This procurement is designated as a 100% Small Business Set-Aside pursuant to FAR 19.502-2 and FAR 52.219-6, requiring all offerors to be registered as small businesses under NAICS code 423510 and to maintain active Representations and Certifications in SAM.gov with this code. The requirement is for steel pipe meeting ASTM A106, A53, or A500 specifications, with a 20-inch diameter, Schedule 20 wall thickness, 19-inch length, and a 45-degree bevel with 1/16- to 1/8-inch flat ends. All items must be newly manufactured, free of scale, pitting, and rust, and originate from a single manufacturer. Each piece must be clearly marked with the contract number, item description, heat/lot number, and quantity, and accompanied by a Certified Material Test Report (CMTR) upon shipment. The entire quantity must be delivered in a single shipment to Tooele Army Depot, Building 503, Acacia Road, Tooele, UT, no later than October 31, 2026, with early delivery encouraged and expedited delivery requested. Partial deliveries are prohibited, and MILSTRIP must not be used. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is a mandatory pass/fail gate based on compliance with all specifications, delivery schedule, and required documentation; only technically acceptable offers will proceed to price comparison based on the Total Evaluated Price from Attachment 0003, the Pricing Matrix. The contract includes mandatory clauses covering System for Award Management registration, Buy American provisions with deviation 2026-00038, service labor standards, combating trafficking in persons, accelerated payments to small business subcontractors, electronic funds transfer, and prohibitions on inverted domestic corporations and unmanned aircraft systems from covered foreign entities. All quotes must be submitted via email by June 19, 2026, at 1000 Central Time to the designated points of contact, must be in English, clearly formatted, and

General Info

U.S. Army seeks 105 Ton Container Metal Pipes from small businesses, quotes due June 19, 2026.

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Tooele, UT, USA

Set-Aside

SBA

Documents

4

Attachment 0003 Price Matrix - RFQ W519TC26RA522

XLSX, High priority: read this firstprice-matrix
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Provisions and Clauses for Contract W519TC26RA522

PDF, High priority: read this firstclauses
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Purchase Description and Specifications - Steel Pipe W519TC26RA522

PDF, High priority: read this firstspecifications
High

RFQ W519TC26RA522 Ton Container Metal Pipe for Tooele Army Depot

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

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The U.S. Army Contracting Command – Rock Island (ACC-RI) on behalf of Tooele Army Depot (TEAD) has a Firm Fixed Price Purchase Order (PO) for the procurement of (105 QTY) Ton Container Metal Pipe. In accordance with FAR 19.502-2 Total Small Business Set-Asides, and as specified at FAR clause 52.219-6, Notice of Total Small Business Set-Aside, the current solicitation is a 100% Small Business Set-Aside.


The due date for quote submission is 19 June 2026, 1000, Central Time. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

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Solicitation # W519TC-26-R-0019
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Granite Surface Plate Calibration and lapping - with Q&As
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.
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Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
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Lifting Pull Strap
Solicitation # W519TC27
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Thin Layer Explosives (TLX)
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