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101 PIPE & CASING, INC

UEI: N8L7EAQJ4298CAGE: 4HPL2

101 PIPE & CASING, INC is a federal contractor, registered under UEI N8L7EAQJ4298 and CAGE code 4HPL2. It has been awarded $60,647 across 3 federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitehttp://www.101pipe.com

Address123 Main St, City, ST 12345

Registration

UEI Code

N8L7EAQJ4298

CAGE Code

4HPL2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

221310Water Supply and Irrigation Systems(Primary)

236220Commercial and Institutional Building Construction

423510Metal Service Centers and Other Metal Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

101 PIPE & CASING, INC specializes in the design, installation, and maintenance of pipeline and casing systems for utility and infrastructure applications. Leveraging precision engineering practices, the company delivers robust above- and below-ground piping solutions tailored to municipal, industri...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$60.6K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$35.3K58.1%

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$25.4K41.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 101 PIPE & CASING, INC's top NAICS codes and agencies

Marine Equipment and Component SupplyThe contract calls for the supply of marine-grade steel plating, deck fittings, railings, hatches, and other essential components needed for the conversion of a flat deck barge. All materials must meet stringent marine-grade specifications to ensure durability, corrosion resistance, and structural integrity in harsh maritime environments. The scope encompasses the delivery of fully compliant parts suitable for immediate integration into the conversion process, with an emphasis on quality, dimensional accuracy, and adherence to maritime industry standards. The contract is classified as a subcontract under NAICS code 423510 and is actively soliciting responses from qualified suppliers with a deadline of August 7, 2026. It is administered by the Mississippi Department of Finance and Administration through the MPTAP program, with work performance tied to the state’s maritime infrastructure projects. Bidders must be prepared to meet delivery timelines and technical requirements without specified set-asides, and all proposals must be submitted through the official state portal before the stated response deadline.

POSTED

DEADLINE

Material Supply for Hook Suspension (Raw Components)The contract involves the supply of certified raw materials including steel alloy, fasteners, and specialized coatings essential for the manufacturing of Hook Suspension systems, with strict requirements for full traceability and adherence to military standards. All materials must meet rigorous quality and documentation protocols to ensure compatibility and reliability in defense applications. The subcontract is managed under the Defense Logistics Agency, a division of the Department of Defense, and is categorized under NAICS code 423510 for merchant wholesalers of metals and minerals. The materials are to be delivered in compliance with federal defense specifications and must be traceable through every stage of production to guarantee authenticity and consistency. While the specific delivery location and point of contact are not detailed, the contract is active under the DIBBS system with the reference SPE4A7725P9382, indicating a formal procurement process tied to military infrastructure needs.

Defense Logistics Agency

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Seamless Aluminum Alloy Tubing SupplyThe contract involves the supply of seamless aluminum alloy tubing made from 6061-T6 aluminum, with an outer diameter of one-quarter inch and a wall thickness of 0.049 inch, delivered in lengths ranging from 10 to 12 feet. The scope encompasses full fabrication, rigorous testing to ensure material integrity and dimensional accuracy, proper packaging to prevent damage during transit, clear labeling for inventory and traceability, and timely delivery to the Defense Logistics Agency at Warner Robins. All work must meet stringent military standards for quality and performance, with the contractor responsible for ensuring compliance throughout the production and delivery cycle. The contract falls under NAICS code 331210, indicating it is related to aluminum rolling, drawing, and extruding, and is structured as a subcontract within the Department of Defense procurement framework.

Defense Logistics Agency

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Raw Material Sourcing for Aerospace-Grade Metal ComponentsThe contract involves the supply of certified aerospace and defense-grade raw metals, including alloy steel and brass, to support the manufacturing of critical military components. All materials must be accompanied by fully traceable material test reports ensuring compliance with stringent defense and aerospace standards, guaranteeing quality, consistency, and authenticity throughout the supply chain. The solicitation is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 423510 indicating wholesale trade of metal and metal ore merchant wholesalers. The materials are intended for use in mission-critical applications where failure is not an option, requiring rigorous documentation and adherence to defense-specific certification protocols. Performance is expected to align with the operational needs of the U.S. military, though the exact delivery locations and point of contact are not detailed in the provided data. Access to award details and documentation is available via the DIBBS portal under contract number SPE7L324P6561.

Defense Logistics Agency

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Supply of Raw Materials or Subcomponents (Zinc-Plated Steel, Fasteners, etc.)The contract seeks the supply of raw materials and subcomponents, including zinc-plated steel, fasteners, and pins, that must comply with military and ASTM specifications for use in jack assembly applications. All materials must meet stringent quality and performance standards to ensure compatibility and reliability in military-grade equipment. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense procurement. The North American Industry Classification System code 423510 identifies the procurement as related to wholesale trade of industrial equipment and supplies. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, providing potential vendors a one-week window to submit proposals. The contracting activity falls under the Department of Defense through the Construction & Equipment MRO SVC I agency, indicating the materials are intended for maintenance, repair, and overhaul operations. While specific location details for performance or delivery are not provided, the procurement is administered through the DLA’s DIBBS system, suggesting nationwide or global logistics may be involved. Interested parties must access the official RFQ via the provided DIBBS link to review full technical requirements and submission instructions.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of High-Strength Steel Round Bar (AMS 6382, 4140 Alloy)The contract calls for the supply of 24-inch-long, 2-inch diameter round bar steel fabricated from 4140 alloy in strict compliance with the AMS 6382 specification. This high-strength material is intended for demanding applications requiring precise mechanical properties and material consistency. All delivered product must include full testing and certification documentation to verify chemical composition, mechanical performance, and conformance to the specified standard. Proper packaging is required to protect the integrity of the bars during transit and ensure they arrive free from damage or contamination. Delivery must be completed according to agreed-upon timelines, with the place of performance and final destination governed by the requirements of the Department of Defense. The solicitation is issued as a subcontract under the NAICS code 331210, which classifies it within the forged steel product manufacturing sector. It is managed by the DLA Fleet Readiness Center DLA PSC, a component of the Department of Defense, indicating the material will support critical defense or military systems. The posting date is July 20, 2026, with responses due by July 27, 2026, providing a seven-day window for interested suppliers to submit proposals. The contract opportunity is accessible through the DIBBS platform, and all submissions must adhere to the technical and procedural requirements outlined by the issuing office to be considered responsive.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

BAR, METALThis contract specifies the procurement of 341 linear feet of 316L stainless steel bar stock, annealed, with a 1.000 inch diameter and lengths between 10 and 12 feet in whole-foot increments, weighing 2.680 pounds per foot. The material must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including SAE AMS-QQ-S-763D, ASTM A700-14, and MIL-STD-129R, and must be accompanied by a Certificate of Quality Compliance with each shipment, including mill certifications and heat lot traceability. The product must be marked with continuous identification including the DLA delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and resistance to handling and environmental conditions. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including special marking code ZZ per ASTM A700. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement constitutes an exception that must be explicitly declared. The government waives source inspection requirements for qualified suppliers under this solicitation, accepting compliance with the QSL program as sufficient. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a firm fixed price and zero tolerance for quantity variance. The item must be shipped within 60 days after order award, with inspection and acceptance occurring at destination. All shipments must include proper marking per MIL-STD-129, including dual unit quantities if applicable, and adhere strictly to packaging and labeling standards to avoid rejection. Non-compliance with any of these requirements, including submission by unapproved suppliers or failure to provide required certifications, will result in rejection of the product and may lead to civil or criminal penalties.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TUBE, METALLICThe contract is for 4,565 feet of metallic tube identified by NSN 4710010161362 under solicitation SPE7M5-26-T-306J, issued by the Department of Defense’s Active Devices Division as a total small business set-aside. Delivery is required within 83 days of award with a need ship date of May 5, 2026, and an original required delivery date of May 26, 2026. The item is to be delivered FOB origin with a quantity allowance of plus or minus 10 percent. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and marking per MIL-STD-129 without any special marking. Palletization follows DLA’s RP001 requirements, with an exception that pipes 1.5 inches and smaller do not require bundling, while larger pipes must be securely bundled; no master lift may exceed 2,000 pounds gross weight, and wood boxes are optional. The destination for delivery and shipping is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation guidelines are governed by DLA Procurement Notes C19 and C20. The unit of issue is feet and the contract is managed by Thomas Mitchell, with contact information provided.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TUBE, METALLICThis solicitation, identified as SPE7M4-26-U-0395, is a small business set-aside under FAR 19.5 for the procurement of metallic tubes meeting precise technical specifications: seamless, annealed steel tubing with a 0.625-inch outer diameter, 0.020-inch wall thickness, and 12-foot overall length, conforming to SAE AMS5567 Revision G dated December 1, 2021. The item carries the NSN 4710-00-993-7683, with an estimated quantity of 151 linear feet, subject to a ±10% variance, making the acceptable delivery range between 135.9 and 166.1 feet. Delivery is required within 122 days after the delivery order is issued, with FOB origin terms meaning title and risk transfer to the government at the contractor’s facility. Inspection and acceptance both occur at origin per RQ009, with all items required to comply with DLA’s Master List of Technical and Quality Requirements and federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-S-163 for preservation of steel mill products. Packaging must use code "U," adhere to DLA’s RP001 requirements, and limit master lift weights to 2,000 pounds, with no bundling required for pipes 1.5 inches or smaller; preservation use code ZZ mandates Level A as specified in the commodity standard. The contract explicitly prohibits use of Class I ozone-depleting chemicals and any substances containing hexavalent chromium, with substitute chemicals requiring prior approval. Marking must comply with MIL-STD-129, with special marking code “00–00” indicating no additional special labeling required. All submissions must be via the DIBBS portal by the response deadline of July 23, 2026, and offerors must hold a valid UEI and CAGE code, certify their small business status, and affirm compliance with socioeconomic programs such as WOSB, SDVOSB, HUBZone, or SDB. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, cybersecurity safeguarding, and subcontracting for commercial services, reflecting comprehensive compliance obligations

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThis contract specifies the procurement of a metallic probe tube, part number 2255760, for use in ship fueling at sea operations, with a total quantity of 24 units required. The tube is constructed from seamless aluminum alloy 6061, with a wall thickness of 0.750 inches and an overall diameter of 8.500 inches, and is required to meet SAE AMS-QQ-A-200/8 standards with a temper tolerance allowing T6511 in lieu of T6510. Detailed dimensional specifications are provided for both ends, including groove widths, diameters, and undercut lengths, and the total measured length is 38.000 inches. The product must be hard anodized per MIL-A-8625 Type 3 Class 1 and sealed, and all items must be marked in accordance with MIL-STD-129, including contract number, lot and serial numbers, contractor CAGE code, manufacturer code, and part number. The contract imposes strict cybersecurity and compliance requirements, mandating that the supplier be a CMMC Level 2 Certified Third-Party Assessment Organization and that all delivered items comply with covered defense information protocols. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. Technical data associated with this item is subject to ITAR or EAR export controls, and dissemination to foreign persons—whether abroad or within the U.S.—is restricted without explicit authorization; only DLA-approved contractors with JCP certification and completed training may access such data. The acquisition is a total small business set-aside under NAICS code 331210, with a response deadline in July 2026 and delivery expected within 168 days of award, governed by DLA packaging, quality, and technical requirements referenced in the DLA Master List.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Raw Materials or Specialty TubingThe contract calls for the supply of raw metal tubing or specialty alloys that must meet MIL-SPEC or ASTM standards, specifically for use in the fabrication of defense-grade tubing assemblies. Materials must be qualified to exacting military and industry specifications to ensure performance, durability, and reliability in high-stakes applications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the Department of Defense’s commitment to fostering small business participation in defense supply chains. The North American Industry Classification System code 423510 classifies this as wholesale trade of metal and metal ore, indicating the transaction involves distribution of industrial raw materials rather than manufacturing. The opportunity was posted on July 20, 2026, with a deadline for responses set for August 10, 2026, at 8:00 PM Eastern Time. All submissions must comply with the prescribed technical and compliance requirements tied to the material standards and small business eligibility criteria. This procurement is managed by the Department of Defense under the agency designation W6QK Acc- Dta, with no specific place of performance or point of contact listed, suggesting that delivery logistics and vendor coordination will be addressed post-award. Interested parties must access the full solicitation through the provided SAM.gov link to review detailed technical specifications, quality assurance protocols, and submission procedures.

POSTED

DEADLINE

Supply of Raw Materials for Stud FabricationThe contract calls for the supply of high-strength alloy steel bar stock or threaded rod to be used in the machining of continuous thread studs, with all materials required to meet established military material specifications. The materials must be capable of consistent, precision machining to produce threaded studs that satisfy rigorous performance and quality standards expected in defense applications. The procurement is structured as a subcontract under the NAICS code 423510, and it is being managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, indicating the materials are intended for critical military or aerospace systems. The solicitation is open for responses until July 27, 2026, and all submissions must comply with the technical and compliance requirements tied to military-grade alloy steel standards. All suppliers must ensure their product meets exact dimensional, chemical composition, and mechanical property criteria aligned with military specifications to guarantee compatibility and reliability under operational conditions. The place of performance and delivery logistics are not specified in the available data, implying that the contractor will need to coordinate closely with the ordering activity regarding shipment destinations and timelines. While no set-aside preferences are indicated, bidders are expected to demonstrate capacity for consistent, high-volume production and adherence to quality control protocols typical for defense subcontractors. The contract is accessible through the DIBBS system, and interested vendors should review all technical documentation and submission guidelines via the provided link prior to the deadline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Metallic Tube Manufacturing and SupplyThe contract entails the manufacture and delivery of twenty metallic tubes designated by NSN 4710013743787 and part number 76050F91, all of which must comply with established military specifications. Delivery is required within five business days of contract award, necessitating rapid production and logistics coordination to meet the stringent timeline. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, as defined by FAR 19.5. The North American Industry Classification System code 331210 identifies the relevant manufacturing sector as primary, indicating the work involves rolled or forged metal product production. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, with all submissions required by the response deadline of July 30, 2026, following a posting date of July 19, 2026. No specific point of contact or place of performance is detailed in the provided data, but the procurement is accessible through the DIBBS platform for registered bidders.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, METALLICThe contract is for the procurement of metallic tubes meeting the Federal Specification for drawn seamless aluminum alloy tube, with specific dimensions of 6 inches outer diameter and 0.375 inch wall thickness, each 16 feet long, in H32 temper and Type 1 classification. The tubes must conform to SAE AMS-WW-T-700 Revision B and are subject to rigorous quality control, including mandatory testing per section 3.2.3 and sampling in accordance with MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring a verification level of VII and a 0.1 AQL. Every tube must be continuously marked every three feet with the producer’s name and trademark, specification, alloy and temper, size, contract number, NSN, seamless designation, and heat or lot number, with additional marking requirements for downstream processors. The contract prohibits the use of any Class I ozone-depleting chemicals and requires approved substitutes if necessary. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking according to MIL-STD-129 and palletization per DLA packaging requirements. All 10 linear feet of material are to be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by December 2, 2026, with a 124-day delivery window. This is a full and open competition set aside exclusively for small businesses under NAICS code 331210, with the solicitation issued under contract number SPE7M4-26-T-269G.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThe contract pertains to the procurement of a metallic tube identified by NSN 4710013743787 and part number 76050F91, with a quantity of 20 units to be delivered within five days of contract award. Delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The item is classified as critical and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and labeling requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the product except in limited, approved applications such as batteries, fluorescent lamps, or specialized instrumentation, with additional containment requirements for portable devices as specified by NAVSEA. Packaging must be palletized per DLA requirements, and the shipment is to be sent to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The contract is a total small business set-aside under NAICS code 331210, issued by the Department of Defense’s Maritime Supply Chain ESOC, with a required delivery date of July 21, 2026, and no specified need ship date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, METALLICThis contract specifies the procurement of a metallic tube made from titanium alloy per AMS 4945, seamless plain round, with a specified outer diameter of 0.375 inches and a wall thickness of 0.042 inches, with lengths ranging minimally at 96.000 inches and maximally at 144.000 inches randomly. The item is controlled by a source-controlled drawing numbered 96916, revision A dated 05/03/2013, with part number 19D0007-24, and only approved sources—Haynes International, Inc and Alleima Special Metals LLC—are currently authorized for supply, although other qualified sources may be considered pending approval. The contract mandates compliance with DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other specifications including ASTM D3951 for packaging. Packaging must align with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Inspection and acceptance occur at origin, with no tolerance for quantity variance, and government identification must be removed from non-accepted items. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance letter. This is a critical application item subject to full and open competition under simplified acquisition procedures, with a total quantity of 27 units required at $27.00 per unit. Delivery is FOB origin with a required delivery date of January 3, 2027, and a need ship date of January 5, 2027, with delivery expected within 158 days of award. All shipments must be directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, following DLAD Proc Note C19 for transportation and C20 for first destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Fence Post SupplyThe City of Rapid City is seeking a subcontractor to supply steel posts and associated metal components for the installation of a new fence system. The solicitation was posted on July 18, 2026, with a deadline for responses set for July 29, 2026, at 8:00 PM. The contract falls under NAICS code 423510, which pertains to merchant wholesalers of metal and metal ore products, indicating the focus is on the distribution and delivery of standardized industrial metal components rather than custom fabrication or installation services. The place of performance and specific delivery location are not detailed in the provided data, but the materials are intended for use in a municipal fence project within Rapid City, South Dakota. There is no set-aside classification specified, meaning the contract is open to all qualified bidders regardless of business size or ownership demographics. Interested parties must submit proposals via the public procurement portal linked in the posting, and no point of contact information is provided within the contract metadata.

City of Rapid City

POSTED

DEADLINE

American Fork High School Metal Shop EquipmentAlpine School District is soliciting sealed bids for the supply and delivery of metal shop equipment to be used at American Fork High School, supporting educational and professional metal fabrication activities. The solicitation, identified as ASD07282026DS, was posted on July 17, 2026, with a strict response deadline of July 28, 2026. Vendors must submit bids in compliance with the district’s requirements, ensuring all equipment meets the standards necessary for a high school technical education environment. The equipment will be delivered and installed at the school’s facility in Utah, with no specific set-aside provisions indicated for small or minority-owned businesses. All inquiries should be directed to Dakota Spencer, the primary point of contact, via email at dakotaspencer@alpinedistrict.org. Bidders are expected to review the full opportunity details on the official portal at the provided web link.

POSTED

DEADLINE