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Supplier of Seamless Black Iron/Carbon Steel Pipe

Open
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2917.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIPE, METALLIC

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies seamless black iron, carbon steel pipe for prime contractors delivering DLA supply contracts. Provides pipe with 1.250 inch NPS and 0.191 inch wall thickness, plain ends, and random lengths between 12 and 22 feet per ASTM A53/A53M Revision M. Applies continuous marking every three feet and packages per ASTM D3951 and MIL-STD-129. Provides metal certification via DD Form 1423. Delivers 87 feet of marked, certified metallic pipe.

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M0-27-T-0635
Solicitation SPE7M0-27-T-0635 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of metallic pipe, identified by NSN 4710-01-562-9957 and Oshkosh Defense LLC part number 3601324. The requirement is designated under NAICS code 331210 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by requirement RP001. Technical and quality standards are incorporated via RA001 and the DLA Master List, while requirement RQ011 governs the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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