This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Ton Container Metal Pipe
Contract Overview
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The U.S. Army Contracting Command – Rock Island is soliciting quotes for the procurement of 105 units of Ton Container Metal Pipe under Firm Fixed Price Purchase Order W519TC26RA155, in support of Tooele Army Depot in Utah. The steel piping must meet strict technical specifications, including being newly manufactured from ASTM A106 (or A53 or A500) material with a 20-inch diameter, Schedule 20 wall thickness, 19-inch length, and 45-degree bevel with a 1/16 to 1/8-inch flat on both ends. Each piece must be marked with a Heat Lot # for traceability, free of scale, pitting, and rust, and all units must originate from the same manufacturer. Certified Material Test Reports are required, and compliance with PSC Code 9515 and NAICS Code 423510 is mandatory. Quotations must be submitted via email to two specified government points of contact by 03 June 2026 at 1000 Central Time, with the subject line “Quote for Ton Container Metal Pipe,” and must include a fully completed Pricing Matrix (Attachment 0003), Points of Contact, and valid CAGE Code and DUNS. The quote must be signed by an authorized representative and remain valid for 60 days after submission. Award will follow the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability and offeror responsibility are pass/fail criteria before price evaluation. Technical compliance will be assessed against the detailed instructions in Section B and the product specifications in Attachment 0002, with non-compliant or incomplete submissions excluded from consideration. Responsibility determination will rely on FAR Subpart 9.1 standards, incorporating data from SAM exclusions, CPARS, and the Federal Awardee Performance and Integrity Information System. The Total Evaluated Price is calculated by multiplying unit quantity by unit price across Attachment 0003, with all line items summed to determine the lowest viable total. The contract incorporates numerous FAR and DFARS clauses by reference, including mandatory provisions on Buy American, Combating Trafficking in Persons, prohibition of hexavalent chromium, exclusion of covered telecommunications equipment, and payment through WAWF via DFARS Clause 252.232-7006. Delivery is destination FOB Tooele Army Depot, Building 5
General Info
Agency
NAICS
Place of Performance
Tooele, UT, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The due date for quote submission is 03 June 2026, 1000 Central Time, as stated in Paragraph I: DUE DATE AND TIME FOR QUOTE SUBMISSION. Please refer to Paragraph B for details.
INTRODUCTION: 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.
A. STATEMENT OF REQUIREMENT: ACC-RI has a requirement in support of TEAD for Ton Container Metal Pipe that meets the requirements in Attachment 0002 Product Description and Specifications.
B. INSTRUCTIONS TO OFFEROR: Quote shall be submitted electronically via email to brianne.r.fleming.civ@army.mil and megan.k.frost2.civ@army.mil with subject line as follows: “Quote for Ton Container Metal Pipe”. The quote shall be prepared and written in a clear, concise, and legible manner. In addition, the quote shall be written in English and must be specific and complete, as described in these instructions. Adherence to the prescribed format is required. Failure to provide a quote in compliance with the instructions specified in this RFQ may render the quote non-compliant. The established Pricing Matrix found in Attachment 0003 of this solicitation includes the product description and quantities. Attachment 0003 shall be filled out and completed in its entirety. Please ensure that your company provides the best prices, including any discounts.
Quote submission shall include the following:
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- Attachment 0003 Pricing Matrix
- Points of Contact
- Commercial and Government Entity (CAGE) Code and DUNS
C. BASIS FOR AWARD: This RFQ will result in an award to the Offeror with the lowest price technically acceptable (LPTA), who is determined to be responsible, and who is compliant with the terms and conditions outlined in section B. Quotes will be evaluated based on their technical acceptability and the ‘Total Evaluated Price’ (TEP) found on the Pricing Matrix (Attachment 0003). The TEP is derived by multiplying the quantity by the ‘Price PER Unit’, resulting in all totals being summed for the TEP.
The Government will determine responsibility by analyzing whether offeror meets the standards set forth in FAR Subpart 9.1. The Contracting Officer reserves the right to review and consider performance evaluations, integrity records, and other data obtained from other Government sources, such as the Federal Awardee Performance and Integrity Information System, the SAM exclusions, and the Contractor Performance Assessment Reporting System.
The Government will compare the quote to the instructions annotated in section B to perform a compliance review. If the quote is determined to be incomplete it may not be further evaluated and will be deemed non-compliant. The Government reserves the right to award no contract at all.
D. POINT OF CONTACT: The Contractor’s quotation shall be signed and submitted by an individual having the authority to enter a contract based on the submitted quotation on behalf of the Contractor.
E. CLAUSES: The FAR and DFARS Clauses listed in Attachment 0004 are incorporated by reference and IAW with FAR 52.252-1, Solicitation Provisions Incorporated by Reference.
F. INSPECTION AND ACCEPTANCE: Inspection and Acceptance shall be Destination/Destination.
G. PAYMENT: Payment for order will be issued by DFAS, via Wide Area Workflow (WAWF) DFARS Clause 252.232-7006, see Attachment 0004.
H. QUESTIONS: Questions regarding this RFQ shall be submitted electronically to the Contract Specialist, Brianne Fleming, brianne.r.fleming.civ@army.mil and the Contracting Officer, Megan Frost, megan.k.frost2.civ@army.mil, by 01 June 2026,1000 Central Time. The Government is not obligated to provide answers to all questions submitted by Contractor but will consider the questions and incorporate changes into the RFQ as the Government deems necessary in its sole discretion.
I. DUE DATE AND TIME FOR QUOTATION SUBMISSION: The due date and time for quotation submission is 03 June 2026, 1000 Central Time.
K. QUOTATION VALIDITY: Quotations shall be valid for 60 days from the required submission date.
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