METALLIC TUBE
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
The Department of the Navy, NAVSUP FLT LOG CTR PUGET SOUND, is soliciting proposals for a METALLIC TUBING REQUIREMENT to support SRF Yokosuka, Japan. This opportunity anticipates a firm, fixed-price contract and is designated as a Total Small Business Set-Aside. Offers are due by April 16, 2026.
Scope of Work
The primary deliverable is metallic tubing, specifically 8.625" OD (8" NPS) x 0.340" THK, made of CUNI 70/30 C71500, annealed. Required quantities are 3 EA of 8ft lengths and 1 EA of 6ft length. Packaging and marking must comply with ASTM-D-3951, including specific markings for NSN/FSN/part number, noun nomenclature, quantity, contract number, and origin/destination. Special attention is required for packing metal plates and bars, utilizing snug-fitting crates or boxes with solid wood ends, and securing material with blocking and bracing. Unique Item Identification (UII) is also required for delivered items.
Contract Details
- Type: Firm, Fixed-Price
- Delivery: On or before May 31, 2026
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 331420 (Metal Rolling and Drawing) with a size standard of 1050 employees.
Submission & Evaluation
- Offers Due: April 16, 2026, 12:00 PM (Local Time)
- Questions Due: April 15, 2026
- Evaluation Factors: Technical (including delivery date), price, and past performance, with no order of relative importance. A single award will be made for all items; quotes for less than the entire effort may be deemed unacceptable. Offerors must note any exceptions to the solicitation's terms.
- Invoicing: Via WAWF (Wide Area WorkFlow).
- Logistics: The government will arrange and pay for transportation for FOB Origin procurement. Inspection and acceptance will occur at the destination in Yokosuka, Japan. Offerors must be registered in the SAM system to receive an award.
Contact Information
- Primary Contact: NAREERATH LEE (NAREERATH.W.LEE.CIV@US.NAVY.MIL)