Ton Container Metal Pipe
Closed Solicitation Posted
- Solicitation number
- W519TC26RA155
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- PSC
- 9515 Plate, Sheet, Strip, Foil, And Leaf
- Place of performance
- Tooele, Utah, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Army Contracting Command - Rock Island, procuring on behalf of Tooele Army Depot, seeks 105 units of ton container metal pipe under Firm Fixed Price, with quotes due June 3, 2026 at 1000 Central Time and questions due June 1, 2026.
Place of performance is Tooele, Utah 84074. The pipe must meet ASTM A106 (or A53 or A500) specification: 20-inch diameter, Schedule 20 with 3/8-inch wall thickness, 19 inches in length, with 45-degree bevels and 1/16–1/8 inch flat on both ends. Material must be newly manufactured, free from scale, pitting, and rust. All 105 units must originate from the same manufacturer, with each piece marked by Heat Lot number for traceability and accompanied by Certified Material Test Reports. Delivery is required by July 31, 2027. NAICS 423510, PSC 9515.
Award will be made to the offeror with the lowest Total Evaluated Price who is determined technically acceptable, responsible, and compliant with RFQ terms. Quotes must be submitted electronically with completed Pricing Matrix (Attachment 0003), CAGE code, DUNS number, and points of contact. Quotations must remain valid for 60 days from submission. Inspection and acceptance occur at destination; payment processes via Defense Finance and Accounting Service through Wide Area Workflow under DFARS 252.232-7006. FAR and DFARS clauses in Attachment 0004 are incorporated by reference.
Notice text
The due date for quote submission is 03 June 2026, 1000 Central Time, as stated in Paragraph I: DUE DATE AND TIME FOR QUOTE SUBMISSION. Please refer to Paragraph B for details.
INTRODUCTION: The U.S. Army Contracting Command – Rock Island (ACC-RI) on behalf of Tooele Army Depot (TEAD) has a Firm Fixed Price Purchase Order (PO) for the procurement of (105 QTY) Ton Container Metal Pipe.
A. STATEMENT OF REQUIREMENT: ACC-RI has a requirement in support of TEAD for Ton Container Metal Pipe that meets the requirements in Attachment 0002 Product Description and Specifications.
B. INSTRUCTIONS TO OFFEROR: Quote shall be submitted electronically via email to brianne.r.fleming.civ@army.mil and megan.k.frost2.civ@army.mil with subject line as follows: “Quote for Ton Container Metal Pipe”. The quote shall be prepared and written in a clear, concise, and legible manner. In addition, the quote shall be written in English and must be specific and complete, as described in these instructions. Adherence to the prescribed format is required. Failure to provide a quote in compliance with the instructions specified in this RFQ may render the quote non-compliant. The established Pricing Matrix found in Attachment 0003 of this solicitation includes the product description and quantities. Attachment 0003 shall be filled out and completed in its entirety. Please ensure that your company provides the best prices, including any discounts.
Quote submission shall include the following:
-
- Attachment 0003 Pricing Matrix
- Points of Contact
- Commercial and Government Entity (CAGE) Code and DUNS
C. BASIS FOR AWARD: This RFQ will result in an award to the Offeror with the lowest price technically acceptable (LPTA), who is determined to be responsible, and who is compliant with the terms and conditions outlined in section B. Quotes will be evaluated based on their technical acceptability and the ‘Total Evaluated Price’ (TEP) found on the Pricing Matrix (Attachment 0003). The TEP is derived by multiplying the quantity by the ‘Price PER Unit’, resulting in all totals being summed for the TEP.
The Government will determine responsibility by analyzing whether offeror meets the standards set forth in FAR Subpart 9.1. The Contracting Officer reserves the right to review and consider performance evaluations, integrity records, and other data obtained from other Government sources, such as the Federal Awardee Performance and Integrity Information System, the SAM exclusions, and the Contractor Performance Assessment Reporting System.
The Government will compare the quote to the instructions annotated in section B to perform a compliance review. If the quote is determined to be incomplete it may not be further evaluated and will be deemed non-compliant. The Government reserves the right to award no contract at all.
D. POINT OF CONTACT: The Contractor’s quotation shall be signed and submitted by an individual having the authority to enter a contract based on the submitted quotation on behalf of the Contractor.
E. CLAUSES: The FAR and DFARS Clauses listed in Attachment 0004 are incorporated by reference and IAW with FAR 52.252-1, Solicitation Provisions Incorporated by Reference.
F. INSPECTION AND ACCEPTANCE: Inspection and Acceptance shall be Destination/Destination.
G. PAYMENT: Payment for order will be issued by DFAS, via Wide Area Workflow (WAWF) DFARS Clause 252.232-7006, see Attachment 0004.
H. QUESTIONS: Questions regarding this RFQ shall be submitted electronically to the Contract Specialist, Brianne Fleming, brianne.r.fleming.civ@army.mil and the Contracting Officer, Megan Frost, megan.k.frost2.civ@army.mil, by 01 June 2026,1000 Central Time. The Government is not obligated to provide answers to all questions submitted by Contractor but will consider the questions and incorporate changes into the RFQ as the Government deems necessary in its sole discretion.
I. DUE DATE AND TIME FOR QUOTATION SUBMISSION: The due date and time for quotation submission is 03 June 2026, 1000 Central Time.
K. QUOTATION VALIDITY: Quotations shall be valid for 60 days from the required submission date.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Ton Container Metal Pipe | Pre-Solicitation |
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