CARBON STL, PIPE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
DLA MARITIME PUGET SOUND is soliciting proposals for Carbon Steel Pipe (ASTM A106, Grade B) under a 100% Total Small Business Set-Aside. This is a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. The items are marked as "URGENT" with specific delivery dates. Offers are due by April 10, 2026, at 03:00 PM (Local Time).
Scope of Work
The solicitation requires the procurement and delivery of various lengths and diameters of Carbon Steel Pipe, all conforming to ASTM A106, Grade B specifications. Key items include:
- 10" Carbon Steel Pipe, 15' Length (Item 0001)
- 10" Carbon Steel Pipe, 12" Carbon Steel Pipe, 20' Length (Item 0002)
- 14" Carbon Steel Pipe, 5' Length (Item 0003)
- 20" Carbon Steel Pipe, 10' Length (Item 0004) All items are designated as "URGENT."
Contract Details
- Contract Type: Firm Fixed-Price Supply Contract
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332996 (Size Standard: 550 employees)
- FOB: Destination (Bremerton, WA)
- Delivery Dates:
- April 17, 2026, for Items 0001, 0002, and 0003
- April 15, 2026, for Item 0004
- Place of Performance: Puget Sound Naval Shipyard IMF, Bremerton, WA
Submission & Evaluation
- Solicitation Issue Date: April 9, 2026
- Offer Due Date: April 10, 2026, at 03:00 PM (Local Time)
- Submission Method: Via email to vera.anderson@dla.mil
- Evaluation Factors: Technical, Price, and Performance.
- Required Submission Elements: Completed and signed solicitation, CAGE Code, company size, commercial item status, lead time, pricing for each CLIN, manufacturer name/CAGE/country of origin, part numbers, specification sheets, redacted manufacturer/distributor quote, and completed representations/certifications.
- NIST SP 800-171: Required for contractors unless items are Commercial Off The Shelf (COTS) and identified as such.
- Payment: Wide Area WorkFlow (WAWF).
Additional Notes
Offerors are responsible for downloading the RFQ and monitoring for amendments. Failure to submit a complete and timely quote may result in rejection. Traceability to the manufacturer and part number is required if the offeror is not the manufacturer.