W912P526QA020 Kentucky Lock, Schedule 80 Steel Pipe Purchase W912P526SJC1

Request for Information: The Government is issuing this Request for Information to determine a competitive basis for the procurement described. This is not a solicitation. No reimbursement will be made for any costs associated with providing information in response to this survey. This survey is for market research purposes only. Only contractors capable of performing this type of work should respond to this Request for Information. Requirement: Kentucky lock is a high lift navigation lock located at mile 22.4 on the Tennessee River in Grand Rivers, Kentucky. In January we used our piping for a new valve stem to repair the lower land emptying valve. Kentucky Lock is a vital lock for the Tennessee river commerce, and it is imperative we keep extra steel in case of a valve stem failure. The contractor shall supply 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. Period of Performance: The Period of Performance shall be performed within 30 calendar days of the award date. Place of Performance: Kentucky Lock 265 Kentucky Lock Road Grand Rivers, KY 42045 NAICS: The anticipated NAICS code for this requirement is 331210 (Iron and Steel Pipe and Tube Manufacturing) with a size standard 1,000 employees. Survey: Please send responses to the Market Survey to Samantha Clay at Samantha.J.Clay@usace.army.mil and Alison Abernathy at AlisonT.Abernathy@usace.army.mil by 12:00PM CT on April 7, 2026. Name of Firm: CAGE: Point of Contact (include email address) Are you classified as a small business under any of the following NAICS code: 331210 (Iron and Steel Pipe and Tube Manufacturing) 5. If this requirement is advertised, do you anticipate submitting a quote? 6. List three (3) projects completed within ten (10) years of the date of this notice that demonstrates experience with Iron and Steel Manufacturing: Project Name / General Description: Contract Number (if applicable): Dollar Amount: Project Name / General Description: Contract Number (if applicable): Dollar Amount: Project Name / General Description: Contract Number (if applicable): Dollar Amount:

DESCRIPTION: The intent of this Request for Quote (RFQ) is to award one (1) supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. TYPE OF CONTRACT: The U.S. Army Corps of Engineers, Nashville District anticipates awarding a firm fixed-price supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. All materials and workmanship will be manufactured and accomplished according to industry standards and specifications. NAICS CODE: is 331210 (Iron and Steel Pipe and Tube Manufacturing) with a size standard 1,000 employees. BASIS FOR AWARD: Award shall be made to the lowest priced offeror who is determined to be responsible and provides a quote that is fair and reasonably priced. Quote must meet the performance work statement. Delivery Location: Kentucky Lock 265 Kentucky Lock Road Grand Rivers, KY 42045 Delivery Terms: Delivery shall be completed within 30 calendar days from the date of award. Questions: Please submit your questions to Samantha Clay and Alison Abernathy at: Samantha.J.Clay@usace.army.mil Alison.T.Abernathy@usace.army.mil *Questions will not be accepted at least five (5) calendar days prior to solicitation closing date. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Samantha Clay at Samantha.J. Clay@usace.army.mil. Inquiries must identify the solicitation number, the requestor's company name, address, email address, and telephone number to include area code. Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company's capabilities are highly discouraged and will not be scheduled. QUOTE SUBMISSION: All quotes shall be submitted electronically via email to Samantha Clay, Contract Specialist, at Samantha.J.Clay@usace.army.mil and Alison Abernathy, Contracting Officer, at Alison.T.Abernathy@usace.army.mil. a. The quote shall include the following elements to be considered for award: (1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c (2) Acknowledge/sign all SF 30s, Amendment of Solicitation (if applicable). (3) CLINS: Complete the PRICE SCHEDULE attached to the Solicitation. (4) In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM.gov) database located at www.sam.gov. More specifically, "An Offeror is required to be registered in SAM.gov when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation." (See FAR 52.204-7(b)(1)). For SAM.gov Customer Service, contact: Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls:334-206-7828 DSN: 866-606-8220 IMPORTANT NOTICE: Effective June 29, 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM.gov. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier. The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember there is no cost to use SAM.gov. APPARENT SUCCESSFUL OFFEROR: The following may be requested from the apparent successful offeror prior to actual award of the contract: A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work. The banking reference should include the financial institution's legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC's telephone number, and email address. (2) The past performance references should include firm's name, the contract number, the contract period of performance and/or contract completion date, the contract's aggregate value, a brief description of the project, a POC, the POC's telephone number, and email address.

DESCRIPTION: The intent of this Request for Quote (RFQ) is to award one (1) supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. TYPE OF CONTRACT: The U.S. Army Corps of Engineers, Nashville District anticipates awarding a firm fixed-price supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. All materials and workmanship will be manufactured and accomplished according to industry standards and specifications. NAICS CODE: is 331210 (Iron and Steel Pipe and Tube Manufacturing) with a size standard 1,000 employees. BASIS FOR AWARD: Award shall be made to the lowest priced offeror who is determined to be responsible and provides a quote that is fair and reasonably priced. Quote must meet the performance work statement. Delivery Location: Kentucky Lock 265 Kentucky Lock Road Grand Rivers, KY 42045 Delivery Terms: Delivery shall be completed within 30 calendar days from the date of award. Questions: Please submit your questions to Samantha Clay and Alison Abernathy at: Samantha.J.Clay@usace.army.mil Alison.T.Abernathy@usace.army.mil *Questions will not be accepted at least five (5) calendar days prior to solicitation closing date. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Samantha Clay at Samantha.J. Clay@usace.army.mil. Inquiries must identify the solicitation number, the requestor's company name, address, email address, and telephone number to include area code. Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company's capabilities are highly discouraged and will not be scheduled. QUOTE SUBMISSION: All quotes shall be submitted electronically via email to Samantha Clay, Contract Specialist, at Samantha.J.Clay@usace.army.mil and Alison Abernathy, Contracting Officer, at Alison.T.Abernathy@usace.army.mil. a. The quote shall include the following elements to be considered for award: (1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c (2) Acknowledge/sign all SF 30s, Amendment of Solicitation (if applicable). (3) CLINS: Complete the PRICE SCHEDULE attached to the Solicitation. (4) In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM.gov) database located at www.sam.gov. More specifically, "An Offeror is required to be registered in SAM.gov when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation." (See FAR 52.204-7(b)(1)). For SAM.gov Customer Service, contact: Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls:334-206-7828 DSN: 866-606-8220 IMPORTANT NOTICE: Effective June 29, 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM.gov. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier. The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember there is no cost to use SAM.gov. APPARENT SUCCESSFUL OFFEROR: The following may be requested from the apparent successful offeror prior to actual award of the contract: A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work. The banking reference should include the financial institution's legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC's telephone number, and email address. (2) The past performance references should include firm's name, the contract number, the contract period of performance and/or contract completion date, the contract's aggregate value, a brief description of the project, a POC, the POC's telephone number, and email address.

**Amendment 0001** The purpose of this amendment is to: a.) Extend the quote due date to Wednesday, April 22nd 2026, no later than 1:00 PM CT. b.) Update the Scope of Work. c.) Provide Q&A document. DESCRIPTION: The intent of this Request for Quote (RFQ) is to award one (1) supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. TYPE OF CONTRACT: The U.S. Army Corps of Engineers, Nashville District anticipates awarding a firm fixed-price supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. All materials and workmanship will be manufactured and accomplished according to industry standards and specifications. NAICS CODE: is 331210 (Iron and Steel Pipe and Tube Manufacturing) with a size standard 1,000 employees. BASIS FOR AWARD: Award shall be made to the lowest priced offeror who is determined to be responsible and provides a quote that is fair and reasonably priced. Quote must meet the performance work statement. Delivery Location: Kentucky Lock 265 Kentucky Lock Road Grand Rivers, KY 42045 Delivery Terms: Delivery shall be completed within 30 calendar days from the date of award. Questions: Please submit your questions to Samantha Clay and Alison Abernathy at: Samantha.J.Clay@usace.army.mil Alison.T.Abernathy@usace.army.mil *Questions will not be accepted at least five (5) calendar days prior to solicitation closing date. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Samantha Clay at Samantha.J. Clay@usace.army.mil. Inquiries must identify the solicitation number, the requestor's company name, address, email address, and telephone number to include area code. Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company's capabilities are highly discouraged and will not be scheduled. QUOTE SUBMISSION: All quotes shall be submitted electronically via email to Samantha Clay, Contract Specialist, at Samantha.J.Clay@usace.army.mil and Alison Abernathy, Contracting Officer, at Alison.T.Abernathy@usace.army.mil. a. The quote shall include the following elements to be considered for award: (1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c (2) Acknowledge/sign all SF 30s, Amendment of Solicitation (if applicable). (3) CLINS: Complete the PRICE SCHEDULE attached to the Solicitation. (4) In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM.gov) database located at www.sam.gov. More specifically, "An Offeror is required to be registered in SAM.gov when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation." (See FAR 52.204-7(b)(1)). For SAM.gov Customer Service, contact: Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls:334-206-7828 DSN: 866-606-8220 IMPORTANT NOTICE: Effective June 29, 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM.gov. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier. The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember there is no cost to use SAM.gov. APPARENT SUCCESSFUL OFFEROR: The following may be requested from the apparent successful offeror prior to actual award of the contract: A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work. The banking reference should include the financial institution's legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC's telephone number, and email address. (2) The past performance references should include firm's name, the contract number, the contract period of performance and/or contract completion date, the contract's aggregate value, a brief description of the project, a POC, the POC's telephone number, and email address.

**Amendment 0001** The purpose of this amendment is to: a.) Extend the quote due date to Wednesday, April 22nd 2026, no later than 1:00 PM CT. b.) Update the Scope of Work. c.) Provide Q&A document. DESCRIPTION: The intent of this Request for Quote (RFQ) is to award one (1) supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. TYPE OF CONTRACT: The U.S. Army Corps of Engineers, Nashville District anticipates awarding a firm fixed-price supply contract for the supply of 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. The pipe shall be steel with 7/8" side walls. All materials and workmanship will be manufactured and accomplished according to industry standards and specifications. NAICS CODE: is 331210 (Iron and Steel Pipe and Tube Manufacturing) with a size standard 1,000 employees. BASIS FOR AWARD: Award shall be made to the lowest priced offeror who is determined to be responsible and provides a quote that is fair and reasonably priced. Quote must meet the performance work statement. Delivery Location: Kentucky Lock 265 Kentucky Lock Road Grand Rivers, KY 42045 Delivery Terms: Delivery shall be completed within 30 calendar days from the date of award. Questions: Please submit your questions to Samantha Clay and Alison Abernathy at: Samantha.J.Clay@usace.army.mil Alison.T.Abernathy@usace.army.mil *Questions will not be accepted at least five (5) calendar days prior to solicitation closing date. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made in writing to the Contracting Branch, Attn: Samantha Clay at Samantha.J. Clay@usace.army.mil. Inquiries must identify the solicitation number, the requestor's company name, address, email address, and telephone number to include area code. Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss project requirements or company's capabilities are highly discouraged and will not be scheduled. QUOTE SUBMISSION: All quotes shall be submitted electronically via email to Samantha Clay, Contract Specialist, at Samantha.J.Clay@usace.army.mil and Alison Abernathy, Contracting Officer, at Alison.T.Abernathy@usace.army.mil. a. The quote shall include the following elements to be considered for award: (1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c (2) Acknowledge/sign all SF 30s, Amendment of Solicitation (if applicable). (3) CLINS: Complete the PRICE SCHEDULE attached to the Solicitation. (4) In accordance with FAR 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM.gov) database located at www.sam.gov. More specifically, "An Offeror is required to be registered in SAM.gov when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation." (See FAR 52.204-7(b)(1)). For SAM.gov Customer Service, contact: Federal Service Desk URL: www.fsd.gov Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220 International Calls:334-206-7828 DSN: 866-606-8220 IMPORTANT NOTICE: Effective June 29, 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM.gov. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier. The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember there is no cost to use SAM.gov. APPARENT SUCCESSFUL OFFEROR: The following may be requested from the apparent successful offeror prior to actual award of the contract: A minimum of one (1) banking reference for their firm and a minimum of three (3) past performance references for similar contracted work. The banking reference should include the financial institution's legal name, complete physical address, a point-of-contact (POC) at the financial institution, the POC's telephone number, and email address. (2) The past performance references should include firm's name, the contract number, the contract period of performance and/or contract completion date, the contract's aggregate value, a brief description of the project, a POC, the POC's telephone number, and email address.