Application sourcing route

Oil, Gas & Pressure Systems

The platform captures grade, dimensions, end treatment, coating, inspection, document scope, and delivery basis before routing to a specialist supplier.

Standards commonly referencedAPI 5CTAPI 5LPED / project-specific references
Qualification questions

What the Buyer Desk confirms first

  1. Is the requirement for casing, line pipe, or pressure service?
  2. Which grade, schedule, end treatment, and coating are required?
  3. Which inspection or third-party witness points are mandatory?
  4. Is the quote basis FOB, CFR, or CIF destination port?
Evidence package

What should support the quote

  • Certificate validity
  • MTC chemistry and mechanics
  • NDT scope
  • Thread and end protection
Evidence before claims

Certificate, project, inspection, and production claims are checked against supplier-network documents before buyer reliance.

Structured project brief

Build the requirement record before discussing supplier names

These are RFQ inputs, not a claim that KeelGauge completed a past project. The brief becomes part of the platform-owned CRM record.

Product route
Seamless, ERW, LSAW, or SSAW specialist route selected by service condition
Specification inputs
Diameter, wall/schedule, grade, PSL, sour service, ends, coating, NDT
Quantity basis
Tons, line length, project lots, mill minimum, or staged delivery
Destination inputs
Country, port, onshore/offshore context, delivery basis, required date
Evidence required
API/project certificate scope, MTC, NDT, hydro, coating, thread and end records