Cuni pipe weld prop

The Defense Logistics Agency Land and Maritime is procuring copper-nickel (CUNI) pipe weld props through Solicitation SPMYM225Q2409, specifically seeking calibration piping props in various configurations including Schedule 40 and Schedule 80 pipes made of 70/30 copper-nickel and carbon steel materials ranging from 3" to 4" in outer diameter. The procurement requires contractors to provide technical data packages, equipment certification of conformance, drawings, and ultrasonic test reports for each pipe configuration, with detailed documentation of methods and instruments used to confirm weld preparation accuracy and weld flaws. Contractors must comply with NIST SP 800-171 cybersecurity requirements unless providing Commercial Off The Shelf items, and must complete specific representations regarding telecommunications equipment and tax liability. Quotes are due by 10:00 AM on August 7, 2025, with electronic submission required through SAM.gov and a signed solicitation submitted via email to armando.saya@dla.mil. The planned delivery date is September 26, 2025, and all documentation is subject to Distribution Statement D, limiting access to DoD and DoD contractors only.

This solicitation is set aside for small businesses under the Total Small Business designation with a size standard of 550 employees, falling under NAICS code 332996 for Fabricated Pipe and Pipe Fitting Manufacturing. The contract calls for 3 each of two different types of CUNI pipe weld props, including 3-inch Schedule 40 and 3-inch Schedule 80 pipes with specific material and welding requirements. Performance will take place with delivery to the TRIREFFAC Receiving Officer in Silverdale, Washington, with FOB Destination terms. The solicitation encompasses multiple Contract Line Item Numbers (CLINs 0001, 0003, 0005, 0007, 0009, and 0011), each requiring separate certification documentation and conformance reports. Contractors must provide manufacturer information including supply chain traceability and country of manufacturing, with electronic invoicing required through Wide Area WorkFlow (WAWF) system.