Piping
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 Piping Metal under a Firm Fixed-Price contract. This opportunity is a Total Small Business Set-Aside and requires the supply of various types and sizes of pipe according to specific drawings and packaging requirements. Offers are due January 30, 2026.
Scope of Work
This solicitation requires the provision of various types and sizes of PIPE, including MIL-T-16420 TY-I SPECIAL, CNA 90/10. Specific items include PIPE of dimensions such as 2-1/2"IPS, 1-1/2"IPS, 1"IPS, 2"IPS, 3/4"IPS, 1/2"IPS, and 1/4"IPS, each with specified lengths. All items require specific part drawings (NAVSEA 521-7566288). Packaging and marking must comply with ASTM-D-3951 and DTR 4500.9-R, including detailed instructions for metal plates, strips, sheets, bars, rods, tubes, and pipe. Inspection and acceptance will primarily occur in Yokosuka, Japan.
Contract & Timeline
- Type: Firm Fixed-Price contract.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332919 (Metal Valve and Pipe Fitting Manufacturing) with a 750-employee size standard.
- Delivery: Most items are due on or before February 27, 2026, with one item due January 27, 2026.
- FOB: Government Origin (Shipping Point).
- Offer Due Date: January 30, 2026, at 02:00 PM Local Time.
- Published Date: January 22, 2026.
Submission & Evaluation
- Submission: Offerors must submit proposals by the deadline. Invoices will be processed via WAWF.
- Questions: All questions and requests for the drawing must be submitted via email to Sara Robinson (sara.e.robinson19.civ@us.navy.mil) at least 2 days prior to the closing date.
- Evaluation Factors: The most advantageous offer will be selected based on technical (including delivery date), price, and past performance, with no order of relative importance.
- Award: A single award is anticipated for all items.
- Eligibility: Offerors must be registered in SAM.gov. Specific manufacturer's name, size, part number, and country of origin are required for each Contract Line Item Number (CLIN).
- Special Note: A drawing is available upon request to the Contract Specialist. This drawing is marked Distribution D and requires interested vendors to be registered in the Joint Certification Program (JCP).