PIPE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract encompasses the procurement of 383 linear feet of seamless metallic pipe, classified as Type I, with random lengths ranging from 12 to 24 feet, under NSN 4710-01-602-7063 and solicitation number SPE7M2-26-T-5980. The contract requires full and open competition and is managed by the Nuclear Reactor Program within the Department of Defense. Delivery is due 164 days after award, with a final delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. The unit price is $10.19 per foot, yielding a base contract value of $3,899.77, with allowable quantity variances between 344.7 and 421.3 feet. All pipes must be manufactured to meet MIL-P-24691/3 specifications and subjected to hydrostatic testing, with test results documented in a Certificate of Quality Compliance (COQC) for each manufacturing lot. The COQC must be generated per the Supplemental Quality Assurance Provision and submitted electronically via iRAPT as an attachment to the receiving report, while an original copy must be available for government review upon delivery. Marking requirements are stringent and continuous, mandating that each pipe length be marked every three feet with the producer’s name and trademark, specification, composition/temper, size, contract number, NSN, identification of seamless (S) or welded (W), and heat or lot number; if the material is later processed, the subsequent processor’s identification must also be included. Packaging must conform to MIL-STD-2073-1E and DLA RP001 standards, including specified preservation and cushioning methods, while labeling must adhere to MIL-STD-129, with barcoding included as applicable. Hazardous materials are prohibited unless explicitly exempted, particularly mercury and its compounds, which are strictly forbidden unless used in functional components like batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; in those cases, portable devices must include a secondary containment system per NAVSEA 5100-003D. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, and prohibition of covered defense telecommunications equipment, with deviations applied as authorized. The supplier must comply with all labeling, inspection, and audit requirements, and
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PIPE, METALLIC
TYPE I SEAMLESS
12 TO 24 FEET RANDOM LENGTHS
COQC SHALL INCLUDE EVIDENCE/RESULTS OF HYDROSTATIC TESTING.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"THIS ITEM HAS BEEN INCLUDED IN THE NAVY'S
INDUSTRIAL MATERIAL IMPROVEMENT PROGRAM.
MARKING IS REQUIRED IN ADDITION TO THAT
CALLED OUT IN THE PROCUREMENT SPECIFICATION.
THE FOLLOWING INFORMATION IS TO BE CONTINUOUSLY
MARKED EVERY THREE FEET ON EACH LENGTH OF
MATERIAL.
1. PRODUCER'S NAME AND TRADEMARK
2. SPECIFICATION
3. COMPOSITION/TEMPER (WHEN APPLICABLE: GRADE,
TYPE, ALLOY, CLASS, TEMPER, ETC.)
4. SIZE (O.D. OR NPS AND WALL THICKNESS OR
SCHEDULE).
5. CONTRACT NUMBER
6. NATIONAL STOCK NUMBER
7. "S" FOR SEAMLESS OR "W" FOR WELDED
8. HEAT NUMBER OR LOT NUMBER
WHEN MARKING IS APPLIED BY A SUPPLIER OR CUT
INTO SHORTER LENGTHS FOR RESALE THE NAME OR
TRADEMARK OF THE SUBSEQUENT PROCESSOR SHALL BE
INCLUDED IN THE MARKING."
A. Data required by this document will be included in the price of the procured item(s).
SPE7M2-26-T-5980
SECTION B
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-01-602-7063 Quantity: 383 FT Purchase Request: 7017684997QTY: 383 Delivery: 164 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM
Same awarding agency
