HX: Pipe Seamless; 1IN

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products or services, issued as a Request For Quotation (RFQ). The acquisition is a Small Business Set-Aside for "HX: Pipe Seamless; 1IN". The North American Industry Classification System (NAICS) code is 331210 (Iron and Steel Pipe and Tube Manufacturing from Purchased Steel), with a size standard of 1000 employees.

• Procurement of "HX: PIPE, SEAMLESS MIL-DTL-23520 - 1IN, CL4 SCH 40" (NSN: 01-599-7071 X2).

• Quantity: 3,300 Linear Inches.

• Data Requirements for ITEM 0001 are also required.

• Applicable standards include MIL-DTL-23520.

• Required Delivery Date: 04/24/2026.

• The solicitation is being issued as an RFQ.

• It is a Small Business Set-Aside.

• The period of performance is not explicitly stated but implies a delivery date of 04/24/2026.

• Offers shall be emailed to Sarashea Thibodeau at sarashea.thibodeau.civ@us.navy.mil.

• Vendors must be registered in the System for Award Management (SAM).

• Quotes will be evaluated based on Lowest Price Technically Acceptable (LPTA), considering:

  1. Technical Capability (including Non-Destructive Testing and Quality Requirements compliance)
  2. Delivery Schedule
  3. Price
  4. Past Performance

• Offerors must indicate if they can meet the requested delivery schedule of 50 weeks after receipt of order.

• Lowest pricing terms are requested.

• Past performance information (last five years) is required for evaluation.

• This acquisition is a Small Business Set-Aside.

• Paper copies of the solicitation will not be available.

• Applicable clauses and provisions are in effect through FAC 2025-02 and DFARS Change Notice 2025-0117.

• Vendors must provide evidence of compliance with applicable quality requirements (MIL-I-45208 or ISO 9001/9002).

• The place of performance is Portsmouth Naval Shipyard, Kittery, Maine, 03904.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products or services, issued as a Request For Quotation (RFQ). The procurement is for "HX: Pipe Seamless; 1IN" and is set aside for Small Business. The North American Industry Classification System (NAICS) code is 331210, with a size standard of 1000 employees.

• Procurement of 3,300 Linear Inches of HX: Pipe, Seamless, MIL-DTL-23520 - 1IN, CL4 SCH 40.

• Data Requirements for ITEM 0001 are also included.

• Required Delivery Date: 04/24/2026.

• Non-Destructive Testing procedures (Ultrasonic and Liquid Penetrant) in accordance with MIL-STD-2132D are required.

• Evidence of compliance with Higher-Level Contracting Quality Requirements (MIL-I-45208 or ISO 9001/9002) is necessary.

• The contract is a Request For Quotation (RFQ).

• The acquisition is a Small Business Set-Aside.

• The document incorporates provisions and clauses effective through FAC 2025-02 and DFARS Change Notice 2025-0117.

• Offers shall be emailed to Sarashea Thibodeau at sarashea.thibodeau.civ@us.navy.mil.

• Response Deadline: 02/05/2026 at 08:00 AM ET.

• Vendors must be registered in the System for Award Management (SAM).

• Quotes will be evaluated based on Lowest Price Technically Acceptable (LPTA), considering: Technical Capability, Delivery Schedule, Price, and Past Performance.

• Offerors must indicate if they minimally meet the requested delivery schedule of 50 weeks after receipt of order.

• Past performance information from the last five years is required.

• This acquisition is a Small Business Set-Aside.

• Paper copies of this solicitation will not be available; it will be posted on SAM.gov.

• Vendors must provide their lowest pricing terms and indicate preferred payment method (WAWF or GCPC).

• The document includes numerous FAR and DFARS clauses and NAVSEA terms and conditions.

Form / Attachment / Pricing Sheet

This document, "Attachment (1) TECHNICAL ORDERING DATA (TOD)", provides specific ordering data and technical requirements for the procurement of "Pipe Seamless 1IN". It details the specifications, applicable documents, data requirements, cleanliness, material marking, preservation, packaging, packing, and inspection/acceptance criteria for the item.

• Item: Pipe Seamless 1IN
• National Stock Number (NSN): 1H 4710-01-599-7071 X2
• Part Number: MIL-DTL-23520, 1.00NPS, SCH40
• Quantity: 3300 INCHES
• Material: Nickel-Copper Alloy, Seamless, Air Melted (UNS N04400)
• Key Specifications: MIL-DTL-23520, MIL-STD-792F, MIL-STD-129R, ASTM D3951-18, MIL-STD-2132F.
• Testing Requirements: Ultrasonic inspection (100% of Outside Diameter surface), Liquid Penetrant testing, and Alloy Identity testing.
• Marking: Specific requirements for permanent marking on each end of the pipe, including vendor traceability number and "NCF" designator.
• Packaging: Shipment in wooden boxes, with specific construction requirements for larger pipe sizes.
• Inspection: Government inspection required during manufacture and prior to shipment.

This document is critical for bidders to understand the precise technical specifications, quality assurance measures, and delivery requirements for the specified pipe. Adherence to these detailed requirements, including material, testing, marking, and packaging, is essential for a compliant proposal and successful contract execution.

Form / Attachment / Pricing Sheet

This document, DD Form 1423 - Contract Data Requirements List (CDRL), outlines specific data items required from the contractor for the "Pipe Seamless; 1IN" item under Contract No. N0010425RX19780. It details the requirements for material certifications and procedure approvals.

• Data Item A001 (Material Certification): Requires material certification to be submitted with the material. This includes certifications for chemical analysis, mechanical properties, and seamless properties, as applicable, with specific requirements for photostatic copies of original reports and detailed test data.
• Data Item A002 (Procedure Approvals): Requires vendor procedure approvals to be submitted to Portsmouth Naval Shipyard (PNSY) for specific applicable tests. This includes approvals for ultrasonic testing, alloy identity, and liquid penetrant procedures.
• Distribution: Specifies the distribution of these data items, with a requirement for one copy to be provided to the Requiring Office.
• Certificate of Compliance: A separate form (Page 3 of 3) is provided for a Certificate of Compliance, which must be accompanied by all required inspection and test reports for traceability and to attest to full compliance with contract requirements.

Bidders must understand these data requirements to accurately price and plan for the submission of necessary certifications and approvals. Failure to provide these documents as specified could impact contract performance and payment. The document highlights the need for detailed material testing and documentation, including specific requirements for chemical and mechanical property testing, and the process for obtaining procedure approvals.

Solicitation / RFP / RFQ

This document provides instructions for submitting a quote for a request-for-quote (RFQ). Vendors are required to submit a quote that will be evaluated in accordance with the specifications provided.

• Technical Confidence Submission: Vendors must provide applicable Non-Destructive Testing procedures (Ultrasonic and Liquid Penetrant) in accordance with specified MIL-STD and MIL-DTL standards. Evidence of compliance with Higher-Level Contracting Quality Requirements (MIL-I-45208 or ISO 9001/9002 with STR-ISO 9000 Supplement A, B, or C) is also required.

• Delivery Schedule: Offerors must indicate if they can meet the requested delivery schedule of 50 weeks after receipt of order. Failure to meet this schedule may result in resolicitation.

• Price: Lowest pricing terms for the requested items must be provided.

• Past Performance: Vendors must include at least three (3) previous projects or contracts performed within the last five (5) years that are relevant in scope and complexity to this solicitation.

• The government will award a delivery order resulting from this solicitation.

• Submission: Offers shall be emailed to sarashea.thibodeau.civ@us.navy.mil.

• Evaluation: Quotes will be evaluated based on the Lowest Price Technically Acceptable (LPTA) method, considering:

  1. Technical Capability
  2. Delivery Schedule
  3. Price
  4. Past Performance

• Technical Capability: Assessed based on the provision of acceptable Non-Destructive Testing and evidence of compliance with Higher Level Contracting Quality Requirements.

• Delivery Schedule: Assessed based on the ability to meet the requested production schedule.

• Price: Evaluated as Lowest Price Technically Acceptable. Failure to include pricing for all line items will result in rejection.

• Past Performance: Evaluated based on recent/relevant performance records to determine confidence in the vendor's ability to perform.

• Vendors must be registered in the System for Award Management (SAM) database to be considered for award.

• Information that fails to meet the 5-year recency requirement for past performance will not be evaluated.

• Relevant past performance is defined as similar in scope and complexity to the solicited effort.

Form / Attachment / Pricing Sheet

This document outlines the Operations Security (OPSEC) Contract Requirements for contractors performing work at Portsmouth Naval Shipyard (PNSY). It details what OPSEC is, when an OPSEC Plan is required, and the contractor's responsibilities regarding sensitive information.

• Definition of OPSEC: A process to protect sensitive information (Critical Information and Indicators - CII) from adversary exploitation.
• OPSEC Plan Requirement: An OPSEC Plan may be required depending on the type of work, environment, and circumstances. The need for a plan will be determined by the installation.
• Contractor Responsibility: Contractors and subcontractors must avoid inadvertent disclosure of unclassified or classified information. This includes protecting CII and observable indicators that could lead to disclosure.
• Prohibited Disclosures: U.S. Government CII cannot be publicized on corporate websites, social media, or public websites. Transmission to personal email accounts is also prohibited. Media requests must be directed to PNSY Security and Public Affairs.
• Consequences of Disclosure: Disclosure or compromise of CII may lead to removal from assignment, contract termination, criminal prosecution, and civil penalties.
• Controlled Unclassified Information (CUI): Contractors must report any attempts by unauthorized parties to solicit, obtain, or record CUI or other sensitive information.
• Portable Electronic Device (PED) Policy: Details the types of PEDs and their capabilities that are controlled and may require evaluation and approval before use. Use is dependent on Shipyard guidance.
• OPSEC Critical Information and Indicator List (CIIL): Provides examples of CII (e.g., PII, work schedules, equipment capabilities, critical infrastructure identification) and required countermeasures (e.g., not posting classified information online, shredding sensitive documents, not posting on social media, removing badges, reporting disclosures).

This document is crucial for bidders to understand the security and information protection requirements that will apply if awarded a contract. It highlights the importance of OPSEC, defines what constitutes sensitive information, outlines prohibited actions, and details the consequences of non-compliance. Bidders must be prepared to adhere to these requirements, including potentially developing and implementing an OPSEC Plan and managing the use of portable electronic devices.

Form / Attachment / Pricing Sheet

This document, titled "INDIVIDUAL REPAIR PART ORDERING DATA," provides detailed requirements for ordering a specific repair part: a 1-inch seamless pipe (NSN 18 4710-01-599-7071 X2).

• Item: Pipe, SMLS, 1IN (Seamless, 1-inch)
• Specification: MIL-DTL-23520, 1IN, CL4, SCH40
• Material: Nickel-Copper Alloy, Seamless, Air Melted (NCF)
• Applicable Documents: Lists numerous military specifications and standards (e.g., MIL-DTL-23520, MIL-I-45208, MIL-STD-129, MIL-STD-792, STR-ISO 9000, ANSI/ASQC Q9001) that govern material, manufacturing, quality assurance, marking, and packaging.
• Quality Assurance: Requires suppliers to maintain an inspection system meeting specific ISO or MIL-I-45208 standards.
• Manufacturing Requirements: Includes cleanliness requirements, prohibits weld repair, and mandates no mercury contamination.
• Packaging & Marking: Specifies packaging in wooden boxes and detailed marking requirements, including bar codes, CAGE code, and manufacturer's part number.
• Contract Data Requirements: Outlines required submittals such as procedures and reports for alloy identity, ultrasonic testing, liquid penetrant testing, and certification of quality conformance.

This document is critical for any bidder intending to supply the specified 1-inch seamless pipe. It details all technical, quality, packaging, and documentation requirements that must be met for successful contract performance. Bidders must ensure their proposed product and processes comply with all cited specifications and standards.