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CONSOLIDATED PIPE & SUPPLY, IN

UEI: UJ7KU5BLGBE7

CONSOLIDATED PIPE & SUPPLY, IN is a federal contractor, registered under UEI UJ7KU5BLGBE7. It has been awarded $11,149 across 2 federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UJ7KU5BLGBE7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$11.1K100%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$7.4K66%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$3.8K34%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED PIPE & SUPPLY, IN's top NAICS codes and agencies

Military-Grade Marking and Serialization

DLA DIST SAN JOAQUIN

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Manufacture and Supply of Floor Drain (NSN 4510015197819)The contract requires the manufacture and supply of three units of a specific floor drain identified by part number DDAV2CN7H2TSR and national stock number 4510015197819, with full compliance to all technical, packaging, labeling, and delivery standards established by the Defense Logistics Agency. The item must meet rigorous defense-specific specifications to ensure functional reliability and interoperability within military infrastructure. Performance of the contract is directed toward the New Cumberland facility with a zip code of 17070-5002, underscoring the location where the delivered goods are intended for use or inspection. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a twelve-day window for qualified subcontractors to submit proposals. The North American Industry Classification System code 332913 identifies the applicable manufacturing sector, indicating the work falls under other fabricated metal product manufacturing. The contract is classified as a subcontract under the Department of Defense, managed by the DDSP New Cumberland Facility, and no set-aside preferences are indicated, meaning open competition is permitted among eligible suppliers.

DDSP NEW CUMBERLAND FACILITY

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Supply of Flush Valves (NSN 4510-01-579-3370)

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Floor Drain Parts Kit Supply

Defense Logistics Agency

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Valve Assembly Manufacturing and Supply

DDSP NEW CUMBERLAND FACILITY

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Manufacture of Foam Liquid Proportioner (NSN 4210-01-112-3081)

DLA DIST SAN JOAQUIN

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URINAL, STATIONARY

Solicitation # SPE8E9-26-T-3310

The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 9 hours ago

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Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 9 hours ago

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Solicitation # SPE8E9-26-T-3328

The contract is for the procurement of seven single faucets under the NSN 4510-01-187-2555, with the model designated as DRINKAMATIC by MILE HIGH EQUIPMENT CO of Denver, CO. Delivery is required within 167 days after award, and the solicitation number is SPE8E9-26-T-3328, with a response deadline of August 17, 2026. The procurement falls under NAICS code 332913 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product or its direct contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the place of performance is Tracy, CA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 9 hours ago

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STRAINER, WASTE DRAIN

Solicitation # SPE8E8-26-T-4976

The contract pertains to the procurement of 90 units of a strainer, waste drain identified by NSN 4510-01-313-9460, with a delivery requirement of 167 days after order. The solicitation number is SPE8E8-26-T-4976, issued by the DLA San Joaquin under the Department of Defense, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment introduces a later revision. All supplies must comply with DLA packaging requirements and regulatory standards as defined in RP001 and RA001, and any non-accepted items must have government identification removed prior to return. The place of performance is Tracy, California, with Alexis Selby listed as the primary point of contact for inquiries. The NAICS code 332913 indicates the classification under Other Fabricated Metal Product Manufacturing, and the solicitation is open to federal contractors with no specified set-aside classification.

DLA DIST SAN JOAQUIN

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STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-168J

The contract is for one STEM, FLUID VALVE with NSN 4820-01-618-3879 and part number 26344-N1-420, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-168J. The requirement is for a single unit to be delivered FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and marking requirements. The packaging must also adhere to DLA’s standardized procurement packaging guidelines, with no special marking required. The delivery destination is Distribution Management Office, Bldg 401, Camp Kinser, JP, and the shipment is designated as RDD 777 with transportation and freight instructions governed by DLAD procedural notes C19 and C20. The item is designated for government use with an IPD of 05 and DIC A31, with the original required delivery date set for August 3, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract is classified under NAICS code 332919. The point of contact for procurement inquiries is Paula McClary, reachable via email and phone provided.

Defense Logistics Agency

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Solicitation # SPE8E8-26-T-5022

This contract specifies the procurement of 75 units of a DOLPHIN MODEL TYPE I, CLASS A, SHOCK-PROOF FLUSHOMETER for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The item must comply with stringent environmental and safety standards, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is issued under SPE8E8-26-T-5022 as a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and a required delivery within 36 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract is managed by the Department of Defense through the San Diego office, with Alexis Selby listed as the primary point of contact.

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Solicitation # SPE8E8-26-T-5048

The contract pertains to the procurement of TRAP, GREASE with the NSN 4510-01-541-2489, quantity of seven units, under purchase request 7017757800. Delivery is required within 97 days of award, and the solicitation number is SPE8E8-26-T-5048, issued on August 5, 2026, with responses due by August 17, 2026. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must conform to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The procurement is managed by the DDSP New Cumberland Facility under the Department of Defense, with performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable by phone at 312-444-8487 or email at alexis.selby@dla.mil. The NAICS code is 332919, indicating the industrial classification for this procurement, and the contract type is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

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about 9 hours ago

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Solicitation # SPE8E8-26-T-5067

The contract solicitation SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of a Type B Deck Drain with a steel ring and body material composed of copper nickel alloy, identified by NSN 4510-01-528-3652. The item is to be delivered within 20 days after award to FPO AP 96666, with delivery terms specified as FOB Destination, meaning ownership and risk transfer to the Government upon arrival at the destination. The estimated contract value is $59,070, with pricing varying across listed line items ranging from $3,125 to $3,895 per unit. Packaging must comply with MIL-STD-2073-1E using packaging code U and CLNG/DRY preservation methods, while marking and labeling must adhere to MIL-STD-129, including mandatory bar-coding and clear identification of NSN, contract number, destination, and handling instructions. All packaging and palletization must also conform to DLA’s RP001 requirements. Compliance with technical and quality standards is governed by the DLA Master List of Technical and Quality Requirements, accessed via the designated website, with revisions effective on either the solicitation issue or award date depending on acquisition size. The contract mandates strict adherence to hazardous material controls under 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets for any hazardous components and ongoing updates if material composition changes. Numerous FAR and DFARS clauses apply, including those addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, prohibition on Chinese military-connected equipment, whistleblower rights, electronic invoicing via WAWF, and restrictions on mandatory arbitration. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement in joint ventures under socioeconomic programs. All proposals must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026. Inspection and acceptance occur at the destination, conducted solely by the Government, with full responsibility for compliance and liability resting with the contractor regardless of Government review. No formal evaluation factors, weightings, or contract type are specified in the documentation, leaving the basis for award undefined.

Defense Logistics Agency

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about 9 hours ago

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Solicitation # SPE8E8-26-T-5026

This contract, issued under solicitation SPE8E8-26-T-5026 by DLA Dist San Joaquin, is for the procurement of 24 units of a STEM FAUCET with a total value of $576.00, priced at $24.00 per unit, with no variance allowed in quantity. Delivery is required within 167 days as directed, with a need ship date of February 1, 2027, and an original delivery target of November 29, 2026. Items must be shipped FOB Origin, with delivery addressed to DLA Dist San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must strictly comply with MIL-STD-2073-1E using a clean/dry preservation method, no preservation material, and a unit package coded as U; marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are prohibited from direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and naval-specified chemical reagents; portable mercury-containing items must include shockproof containment with a secondary barrier per NAVSEA 5100-003D. Hazardous material identification and safety data submission are mandated under FAR 52.223-3 and 252.223-7001, requiring full compliance with 29 CFR 1910.1200 and submission of updated Safety Data Sheets. All contractors must have a valid Unique Entity ID and CAGE code and represent their small business status as applicable under FAR 52.219-28, with deviations applied to multiple clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, and System for Award Management maintenance. Invoicing is exclusively through WAWF, with inspection and acceptance occurring at destination. The contract incorporates deviations for several FAR/DFARS clauses issued under Deviation 2026-00038 and requires authorization and consent provisions per Alternate I and Alternate II of FAR 52.227-1. No evaluation factors, cost analysis, or trade-off criteria are specified, indicating an LPTA basis for award.

DLA DIST SAN JOAQUIN

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about 9 hours ago

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GARBAGE DISPOSAL MA

Solicitation # SPE8E8-26-T-5066

This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

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about 9 hours ago

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BAFFLE, DECK DRAIN

Solicitation # SPE8E8-26-T-4992

The item specified is a BAFFLE, DECK DRAIN with NSN 4510-01-369-5880, for a quantity of 18 units, under Purchase Request 7017757481, with delivery required in 167 days after award. The solicitation number is SPE8E8-26-T-4992, posted on August 5, 2026, with responses due by August 17, 2026. Performance is directed to Tracy, California, 95304-5000, under the jurisdiction of DLA Dist San Joaquin, a Department of Defense entity. The NAICS code 332913 identifies the industrial category, and the acquisition is classified as federal. The contract incorporates DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award date, depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and compliance with Covered Defense Information standards. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, even within the U.S., and requires prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved JCP certification, completion of mandatory DOD export control training, and formal DLA approval. Point of contact for inquiries is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

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about 9 hours ago

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Solicitation # SPE8E8-26-T-5013

The contract is for the procurement of 64 units of a FLUSH VALVE identified by NSN 4510-01-579-3370 under Purchase Request 7017757363, with a delivery requirement of 89 days ADO. The solicitation number is SPE8E8-26-T-5013, issued on August 5, 2026, with responses due by August 17, 2026, and is designated as a Women-Owned Small Business Set-Aside under NAICS code 332913. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract mandates compliance with DLA packaging requirements and includes provisions for the removal of government identification from non-accepted supplies. The performing location is in San Diego, California, with the Department of Defense as the overseeing agency and Alexis Selby as the primary point of contact, reachable via email and phone, with all communications and submissions to be conducted through the DIBBS portal.

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about 9 hours ago

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