# 20ft Steel Bore Pipe

Canonical: https://abierto.us/opportunities/w519tc25q2285

- Solicitation number: W519TC25Q2285
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Nextgrade Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 33121 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Product or service code: 4710 Pipe, Tube and Rigid Tubing
- Set-aside: Total small business set-aside
- Place of performance: McAlester, Oklahoma
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: May 27, 2025
- Last posted: May 27, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b23f10078d544e509e73cd613c636085/view

## Description

LIST OF MATERIALS TO BE SUPPLIED 20" x 20’ Steel Bore Pipe Schedule 40 .594 Wall A252 Domestic or equivalent. Quantity: 900 ft

REQUIRED SPECIFICATION DATA Steel Carbon ASTM A252 Round Bore Pipe Schedule 40 .594 Wall ERW Domestic.

**Outer Diameter:** 20 inches Wall Thickness: 0.594 inches minimum Material: Steel, conforming to the ASTM A252 specification Schedule: Schedule 40 (wall thickness standard) TECHNICAL SPECIFICATIONS MUST BE SUBMITTED WITH BID TO BE CONSIDERED. All offers/quotes must list country of origin and be Trade Agreement Act compliant. https://gsa.federalschedules.com/resources/taa-designated-countries/ If you have any questions reach out to angela.m.rouse3.civ@army.mil

## Award on USAspending

- Recipient: Nextgrade Inc. (UEI ZJ3PRVX8NJT7)
- Contract: W519TC25P2348, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 40 offers received
- Link: solicitation number W519TC25Q2285 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2348_9700_-NONE-_-NONE-/

- Recipient: R & G Steel, Inc. (UEI LFW3P6TLHTQ4)
- Contract: W519TC25PA034, purchase order
- Obligated: $97,560.00
- Competition: Competed Under SAP, 40 offers received
- Link: solicitation number W519TC25Q2285 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25PA034_9700_-NONE-_-NONE-/


## Publications

- May 27, 2025: Combined synopsis and solicitation, due June 3, 2025 at 11:00 AM EDT. Notice 24ca0046425f48139b356f6e0896539e. https://sam.gov/workspace/contract/opp/24ca0046425f48139b356f6e0896539e/view
- May 27, 2025: Combined synopsis and solicitation, due June 3, 2025 at 11:00 AM EDT. Notice b23f10078d544e509e73cd613c636085. https://sam.gov/workspace/contract/opp/b23f10078d544e509e73cd613c636085/view

## Points of contact

- Angela Rouse, angela.m.rouse3.civ@army.mil, 9184207175

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w519tc25q2285.