SAM #N0010426QFD10

NAVSUP WSS Solicitation for Grade B, Schedule 80, 1-Inch Metallic Pipe

NAVSUP Weapon Systems Support Mechanicsburg is seeking metallic pipe for critical shipboard applications. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg - Products Requested: - Metallic pipe, Grade B, Schedule 80, 1-inch nominal size - Must be seamless and manufactured to MIL-P-24691 and MIL-P-24691/1 - Single random lengths of 15 to 22 feet - Permissible variations as specified in the solicitation - Key Requirements: - Compliance with multiple standards: ANSI/ASQ Z1.4, ASTM-A530, ASTM-B666, MIL-STD-792, ASTM-A999, SAE AMS 2806/2807/2809, ISO 9001, ISO 10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, and others - Special emphasis on traceability, certification, and quality assurance - Ultrasonic inspection and shear wave testing required - Material marking and certification data submission mandatory - Certification data must be reviewed and accepted by Portsmouth Naval Shipyard prior to shipment - Material is designated as SPECIAL EMPHASIS, requiring special control procedures - OEMs and Vendors: - No specific OEMs or vendors are named; compliance with referenced standards is mandatory - Delivery and Performance: - Final delivery required within 365 days after acceptance; early and incremental delivery allowed at no extra cost - Certification data submission required before each shipment - Places of Performance and Delivery: - Portsmouth Naval Shipyard (place of performance) - NAVSUP Weapon Systems Support Mechanicsburg (contracting office)

Description

Contact Information Code: 4 Location: N743.4 WVP Phone: 1 771-229-0743 Email: amanda.l.bailey50.civ@us.navy.mil

Item Unique Identification and Valuation (JAN 2023) Code: 19

Higher-Level Contract Quality Requirement (DEC 2014) Code: 1 See specification sections C and E

Inspection of Supplies--Fixed-Price (AUG 1996) Code: 2

Inspection and Acceptance - Short Version Code: 8 Inspection: Yes (marked X) Acceptance: Yes (marked X)

General Information-FOB-Destination Code: 1 Type: B

Wide Area Workflow Payment Instructions (JAN 2023) Code: 16 Stand-Alone Receiving Report - Certifications Combo-Receiving Report & Invoice - Material Other codes and references: N/A, TBD, N00104, N39040, N50286, S4306A - Material, See DD1423 Email: PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL

Navy Use of AbilityOne Support Contractor - Release of Offeror Information (3-18) Code: 1

Mandatory Use of Workflow Pro (WFP) Mod Assist Module Code: 1

Warranty of Supplies of a Noncomplex Nature (JUNE 2003) Code: 6 Warranty Period: 365 days after acceptance of material

Buy American-Free Trade Agreements-Balance of Payments Program-Basic (FEB 2024) Code: 11

Small Business Subcontracting Plan (DOD Contracts)-Basic (DEV 2026-O0037)(FEB 2026) Code: 2

Warranty of Data-Basic (Deviation 2026-O0035) (FEB 2026) Code: 2

Notice of Total Small Business Set-Aside (DEV 2026-O0037)(FEB 2026) Code: 1

Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(FEB 2026) Code: 7

Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (FEB 2024) Code: 5

Buy American-Balance of Payments Program Certificate-Basic (FEB 2024) Code: 1

Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(FEB 2026) Code: 13

Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (APRIL 2008) Code: 2 Inspection marked: Yes (X)

Notes and Instructions Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech. NAVSUP WSS Mech will consider past performance in evaluation of offers per DFARS 252.204-7024. Delivery Schedule: Submission of Certification Data CDRLs: on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs: 45 working days after receipt. Final delivery of material: 365 days. Early and incremental delivery acceptable at no additional cost. Procurement issued pursuant to Emergency Acquisition Flexibilities. Quantity variation allowed only for loading, shipping, packing, or manufacturing allowances; limited to +0% / -5% of total contract quantity. FAR 52.232-25(a)(5) Prompt Payment changed from 7 to 45 days after delivery. No Government source inspection; inspection and acceptance at destination.

Scope The material covered is used in a crucial shipboard system. Incorrect or defective material could cause serious injury, loss of life, or loss of ship. Designated as SPECIAL EMPHASIS material with special control procedures.

Applicable Documents Order of precedence: Contract text supersedes references/drawings unless laws/regulations apply. Contract includes listed documents and specifications; contractors must obtain "Document References" as per attachment. Specification revisions: Preferred revisions listed; older/newer acceptable if listed in Contract Support Library Reference Number CSD155 in ECDS.

Document References ANSI/ASQ Z1.4 (080101) Revision A ASTM-A530 (041001) Revision A ASTM-B666 (201101) Revision A MIL-STD-792 (060519) Revision A ASTM-A999 (040701) Revision A SAE AMS 2806 (080301) Revision A SAE AMS 2807 (000901) Revision A SAE AMS 2809 (070801) Revision A ISO 9001 (081115) Revision A SAE AMS-STD-185 (000901) Revision A ISO10012 (030415) Revision A ISO/IEC 17025 (050515) Revision A MIL-P-24691 (910204) Revision A, 2nd Edition MIL-P-24691 (910204) Revision A, 1st Edition MIL-I-45208 (810724) Revision A, 1st Edition MIL-STD-45662 (880801) Revision A ANSI/NCSL Z540.3 (130326) Revision A T9074-AS-GIB-010/271 (140911) Revision A

Requirements Manufacture and design must meet MIL-P-24691 requirements with specified amplifications. Pipe and tube types and grades specified. Ultrasonic inspection required with shear wave test in two directions. Preservation, packaging, and packing as specified; varnish prohibited. Special marking required. Additional notes on quantities, testing certification, chemical and mechanical certification, certificate of compliance, configuration control, waivers/deviations, engineering change proposals, mercury-free requirements, and NAVSEA document compliance.

Quality Assurance Requirements Includes test certifications, quality system requirements (ISO-9001, ISO-10012, ANSI-Z540.3, ISO-17025, MIL-I-45208), contractor inspection, subcontractor inspection, government furnished material control, traceability and certification requirements, material marking, receiving inspection, discrepancy reporting, and final inspection procedures.

Packaging Preservation, packaging, packing, and marking per contract schedule and MIL-STD 2073.

Notes Definitions of terms such as Critical Safety Item (CSI), Critical Process, First Article, Objective Quality Evidence (OQE), Surface Discontinuity, Traceability Code, Verification, Nonconformance, Waiver, Deviation, Engineering Change, and Engineering Change Proposal. Distribution statements per OPNAVINST 5510.1 with codes A through X explained. Ordering information for document references including DODSSP and NAVSUP-WSS contacts. Recent updates with dates and descriptions.

Submission Dates and Instructions Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment via WAWF (Wide Area Work Flow). WAWF entries: Ship to: N50286 Inspect by: N39040 Accept by: N39040 Email notification: PORT_PTNH_WAWF_Notification@navy.mil No material to be shipped prior to receipt of acceptance.

Additional Links: See Solicitation N0010426QFD10

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