W912P526QA020 Kentucky Lock, Schedule 80 Steel Pipe Purchase

SOL #: W912P526SJC1Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W072 ENDIST NASHVILLE
NASHVILLE, TN, 37203-1070, United States

Place of Performance

Grand Rivers, KY

NAICS

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel (331210)

PSC

Pipe, Tube And Rigid Tubing (4710)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 1, 2026
2
Last Updated
Apr 16, 2026
3
Submission Deadline
Apr 22, 2026, 6:00 PM

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

The U.S. Army Corps of Engineers, Nashville District is soliciting quotes for the purchase of Schedule 80 Steel Pipe for the Kentucky Lock facility in Grand Rivers, KY. This is a Total Small Business Set-Aside opportunity. An amendment has extended the quote due date to Wednesday, April 22nd, 2026, by 1:00 PM CT, updated the Scope of Work, and provided a Q&A document.

Scope of Work

This Request for Quote (RFQ) seeks one (1) supply contract for specific steel pipe. The required items are: one (1) 21-foot piece of 16-inch pipe (Schedule 80) and two (2) 21-foot pieces of 18-inch pipe (Schedule 80). All pipe must be steel with 7/8" side walls. Delivery is required at Kentucky Lock, Grand Rivers, KY, within 30 calendar days from the date of award, during specific hours (Monday-Thursday, 6 am-4 pm CDT).

Contract Details

  • Contract Type: Firm Fixed-Price supply contract.
  • NAICS Code: 331210 (Iron and Steel Pipe and Tube Manufacturing) with a 1,000-employee size standard.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).

Submission & Evaluation

Award will be made to the lowest-priced responsible offeror whose quote meets the performance work statement and is deemed fair and reasonably priced. Quotes must be submitted electronically via email to Samantha Clay (Samantha.J.Clay@usace.army.mil) and Alison Abernathy (Alison.T.Abernathy@usace.army.mil).

Required Submission Elements:

  • Completed SF 1449 (Blocks 17a, 17b, 30a, 30b, 30c).
  • Acknowledgment/signature of all SF 30s (Amendments).
  • Completed PRICE SCHEDULE attached to the Solicitation.
  • SAM.gov Registration: Offerors must be actively registered in SAM.gov (www.sam.gov) at the time of submission and throughout the contract period.

Key Dates & Contacts

  • Quote Due Date: Wednesday, April 22nd, 2026, no later than 1:00 PM CT.
  • Questions Due: Questions will not be accepted within five (5) calendar days prior to the solicitation closing date. Submit questions to Samantha Clay and Alison Abernathy via email.
  • Primary Contact: Samantha Clay (samantha.j.clay@usace.army.mil, 615-330-0089).
  • Secondary Contact: Alison Abernathy (Alison.T.Abernathy@usace.army.mil, 615-736-7921).

Additional Notes

The apparent successful offeror may be requested to provide banking and past performance references prior to award.

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Versions

Version 5
Solicitation
Posted: Apr 16, 2026
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Solicitation
Posted: Apr 13, 2026
Version 3
Solicitation
Posted: Apr 10, 2026
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Version 2
Solicitation
Posted: Apr 9, 2026
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Version 1
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Posted: Apr 1, 2026
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