Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Supply of Grade B Schedule 40 Seamless Carbon Steel Pipe

Active
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

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0557.

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

View the prime solicitation

PIPE, METALLIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Supplies seamless carbon steel pipe for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. Provides 2.5 inch NPS Grade B Schedule 40 pipe meeting ASTM A106/A106M standards in random lengths of 16 to 22 feet. Performs continuous marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Ensures Buy American Act and Berry Amendment compliance. Delivers 247 feet of marked and packaged pipe FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
Federal
Manti-LaSal National Forest Culverts
Solicitation # 1240LS26Q0079
The United States Department of Agriculture Forest Service, Manti-LaSal National Forest, is soliciting quotes for the procurement of commercial galvanized corrugated metal pipe culverts and hardware. This total small business set-aside under NAICS code 331210 requires 16 gauge galvanized CMP culverts in various sizes, including 18 by 12 foot, 18 by 20 foot, and 24 by 12 foot dimensions, along with compatible CMP Hagger bands and bolts for 24 inch and 36 inch pipes. All items must be delivered F.O.B. Destination to the Forest Service Yard in Price, Utah, within 60 days of the award. Offerors must coordinate delivery in advance due to a locked gate and the need for an offloading operator. Award will be made to a single representative based on the Lowest Priced Technically Acceptable evaluation criteria, provided the price is fair and reasonable, technical specifications are met, and the delivery timeline is guaranteed. To be eligible, offerors must provide pricing for all individual line items and submit required documentation, including a completed SF-1449, signed amendments, and the country of origin for all items. Per Amendment 002, O-ring gaskets are optional, and the government will accept approved equals. The final response deadline for this solicitation is October 14, 2026, at 10:00 AM Mountain Time. Invoicing for the contract shall be processed through IPP.gov.
Csa Intermountain 7 Usda-Fs

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, NACEL
Solicitation # SPE7M4-27-T-0505
The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for the procurement of four Tube Assembly, Nacel units under NSN 4710-01-021-7933. This fixed-price contract is open for full and open competition, with a delivery requirement of 328 days after order. A critical component of the performance is the First Article Testing requirement, which mandates the delivery of one unit to Hill Air Force Base within 90 calendar days of the contract date for government approval. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and all items must be packaged and labeled according to ASTM D3951 and MIL-STD-129. This procurement is subject to strict security and regulatory controls, including ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Cybersecurity requirements include CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012. Additionally, the government prohibits the use of additive manufacturing unless specifically authorized and applies a price evaluation preference for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS