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CPI PIPE & STEEL, INC.

UEI: T3M9DQJ8MPC8

CPI PIPE & STEEL, INC. is a federal contractor, registered under UEI T3M9DQJ8MPC8. It has been awarded $34,730 across 2 federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing and Structural Steel and Precast Concrete Contractors. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

T3M9DQJ8MPC8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$34.7K100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$24.9K71.7%

238120 - Structural Steel and Precast Concrete Contractors$9.8K28.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPI PIPE & STEEL, INC.'s top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Advanced Purchase Contract for Pre-Cast Concrete Elements for Two (2) Structural Culverts in the Sault Ste. Marie Area

Solicitation # tender_21960

The Government of Ontario, through the Transportation agency, has issued an advanced purchase contract for the fabrication and delivery of pre-cast concrete elements for two structural culverts in the Sault Ste. Marie area. The contract encompasses the manufacture of a 3.0 m x 1.8 m x 27.5 m box culvert for Unknown Creek and a larger 3.6 m x 2.1 m x 27.5 m box culvert for Clay River, along with additional associated pre-cast concrete components. All elements are to be completed by January 2027 and stored at the manufacturer’s facility until mobilized for use in the future capital construction contract designated as GWP 5114-20-00. This arrangement ensures timely availability of critical infrastructure components without delaying the construction schedule. The solicitation, identified as tender_21960, was posted on August 5, 2026, with responses due by September 7, 2026, and is managed by Yasemin Ozdemir from the North Bay office. The project reference number is 21960, and the intent is to support long-term infrastructure planning by securing production capacity in advance.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Structural Steel ErectionThe contract is for the fabrication and erection of structural steel framing for buildings, encompassing columns, beams, and all associated connections. It is designated as a Small Business Set Aside under the SBA program with a total set-aside classification, restricting eligibility to qualifying small businesses. The North American Industry Classification System code 238120 applies, which corresponds to structural steel erection services. The work will be performed at Warner Robins, Georgia, with a zip code of 31098, and is under the purview of the Department of Defense, specifically the FA8501 Opl Contracting AFSC/PZIO agency. The solicitation was posted on August 5, 2026, and responses must be submitted by August 14, 2026, at 8:00 PM Eastern Time. The contract is classified as a subcontract, indicating it is part of a broader procurement chain involving a prime contractor. All work must comply with standard structural steel specifications and safety regulations applicable to federal construction projects.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 11 hours ago

DEADLINE

Structural Steel Erection

Oregon State Office

POSTED

about 11 hours ago

DEADLINE

RFP EP774-260411-C Precast Concrete Planters and Bollards

Solicitation # WS5545065916

Public Services and Procurement Canada, through its Science and Parliamentary Infrastructure Branch, is seeking suppliers to provide twenty concrete bollard units and seven pre-cast concrete planters under solicitation WS5545065916, titled RFP EP774-260411-B. All items must strictly comply with the technical specifications detailed in the Annex Statement of Requirement, ensuring suitability for federal infrastructure use in the National Capital Region. The procurement is open to all eligible bidders without set-aside restrictions and falls under NAICS code 238120 for concrete work. Proposals must be submitted by the deadline of July 2, 2026, at 2:00 PM Eastern Time, with the sole point of contact being Nawal Shooman of PSPC, reachable via email. The place of performance excludes Quebec outside the National Capital Region, and while the office address details are unspecified, the delivery location and application context are clearly confined to federal facilities managed by the Government of Canada.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

Structural Steel ErectionThe contract involves the fabrication and erection of a structural steel framework for a building superstructure under a subcontract solicitation issued by the Department of Land & Natural Resources in Hawaii. The work scope centers entirely on delivering and assembling the steel components that form the core structural support of the building, requiring adherence to engineering specifications and safety standards for high-rise or heavy-duty construction. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 22, 2026, indicating a compressed procurement timeline. The North American Industry Classification System code 238120 confirms the work falls under structural steel erection services. The place of performance is located in Hawaii, though specific geographic details are not provided, and no set-aside provisions or organization type restrictions are specified, leaving the opportunity open to eligible subcontractors. All correspondence and submissions must be directed through the official portal linked in the solicitation.

Department of Land & Natural Resources

POSTED

DEADLINE

Structural Framing & Building Envelope

POSTED

DEADLINE

Structural Steel Erection

Westmoreland County

POSTED

DEADLINE

Structural Steel ErectionThe contract calls for the fabrication and erection of a structural steel framework for a building, classified under NAICS code 238120, indicating it falls within the structural steel subcontracting sector. The solicitation was posted on August 4, 2026, with a response deadline set for September 10, 2026, allowing potential contractors a five-week window to submit proposals. The contract is designated as a subcontract, and although no specific set-aside type is indicated, it is issued under the Mississippi Department of Finance and Administration, with the agency’s organizing entity listed as Mississippi. The place of performance and point of contact details are not specified, and no office address or geographic information beyond the state level is provided. Interested parties must access the full solicitation details through the official Mississippi government portal linked in the contract data.

MS DEPT FINANCE and ADMINISTRATION

POSTED

DEADLINE

in about 1 month

Structural Steel ErectionThe contract pertains to the fabrication and erection of a structural steel framework for multi-story commercial buildings under a subcontract arrangement, with the North American Industry Classification System code 238120 indicating construction of buildings. The work is mandated for performance at a location designated as FPO with ZIP code 96666, indicating a military or overseas installation, and the solicitation is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 4, 2026, with responses required by August 17, 2026, establishing a thirteen-day window for submission. While no specific set-aside type is indicated, the contract remains accessible to eligible subcontractors seeking to support defense-related infrastructure development. The absence of a designated point of contact and detailed office address suggests that all communications and inquiries must be directed through the provided DIBBS portal link.

Defense Logistics Agency

POSTED

DEADLINE

Fiber Optic Network Installation for ITS Communication

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Raw Material Supply (Steel Stud Stock)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThe contract requires the sourcing and documentation of domestically produced raw materials such as steel and alloy used in the manufacture of fasteners, ensuring full compliance with the Buy American Act and the Berry Amendment. All materials must be mined, processed, and manufactured entirely within the United States, with detailed supply chain records maintained to verify origin and adherence to federal procurement regulations. The effort is focused on securing a reliable, transparent domestic supply base to support defense-related fastener production, with strict emphasis on traceability and certification of material provenance. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 17, 2026. The performance location and specific delivery details are not specified, but compliance with federal sourcing mandates is non-negotiable. Interested parties must demonstrate proven capability to source, validate, and supply compliant materials without reliance on foreign inputs, and be prepared to provide auditable documentation to support regulatory adherence throughout the production lifecycle.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE