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D-S PIPE & STEEL SUPPLY LLC

UEI: FAJVN535D2P6CAGE: 50MD9

D-S PIPE & STEEL SUPPLY LLC is a federal contractor, registered under UEI FAJVN535D2P6 and CAGE code 50MD9. It has been awarded $499,773 across 84 federal contracts. Primary work spans Unknown NAICS, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

FAJVN535D2P6

CAGE Code

50MD9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

332996Fabricated Pipe and Pipe Fitting Manufacturing
423390Other Construction Material Merchant Wholesalers
423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

D-S PIPE & STEEL SUPPLY LLC specializes in the procurement, distribution, and supply of industrial piping systems and steel components for government infrastructure and construction projects. Their core capabilities center on the logistics and delivery of certified metal products, including carbon a...

D-S PIPE & STEEL SUPPLY LLC specializes in the procurement, distribution, and supply of industrial piping systems and steel components for government infrastructure and construction projects. Their core capabilities center on the logistics and delivery of certified metal products, including carbon and alloy steel pipe, fittings, flanges, and related fabrication materials, tailored to meet federal specifications such as ASTM, ASME, and API standards. The company provides just-in-time inventory management and just-in-sequence delivery services critical to maintaining construction schedules on federal worksites. Technical expertise includes material traceability, quality assurance documentation, and compliance with federal procurement codes for corrosion-resistant and pressure-rated systems used in water, wastewater, and utility infrastructure. Award history is not available to confirm specific agency relationships, so no definitive patterns of engagement with federal departments can be inferred. However, given their NAICS classification under Wholesale Trade of Hardware, Plumbing, and Heating Equipment, it is likely that their work supports agencies involved in public works, environmental infrastructure, or military construction through direct supply contracts. The company operates within NAICS 423510, which encompasses wholesale distribution of plumbing and heating equipment and supplies. In practice, this means they serve as a critical link between manufacturers and government contractors executing civil works, facility upgrades, or utility rehabilitation projects. Their market positioning is that of a specialized distributor focused on reliability, material certification, and supply chain continuity for mission-critical infrastructure components. D-S PIPE & STEEL SUPPLY LLC is a small business structured as a 2K entity, with no government certifications on record. Based in Baltimore, Maryland, the company maintains a regional presence in the Mid-Atlantic, serving federal and federally funded projects within proximity to major port and transportation corridors. Their operational model emphasizes agility, inventory responsiveness, and adherence to federal material standards without reliance on preferential contracting programs.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$181.0K36.2%
Department Of Veterans Affairs$54.2K10.9%
Department Of Defense (dod)$51.9K10.4%
Smithsonian Institution$46.6K9.3%
Department Of Commerce$45.1K9%
Department Of Homeland Security$38.4K7.7%
National Gallery Of Artistic$26.9K5.4%
General Services Administration$24.4K4.9%
Social Security Administration$17.6K3.5%
Department Of Justice$7.6K1.5%
Department Of Health And Human Services$6.0K1.2%
Awards by NAICS
Export
- Unknown NAICS$186.6K37.3%
423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$78.4K15.7%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$55.3K11.1%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$51.9K10.4%
423510 - Metal Service Centers and Other Metal Merchant Wholesalers$37.4K7.5%
423840 - Industrial Supplies Merchant Wholesalers$28.2K5.6%
332911 - Industrial Valve Manufacturing$26.9K5.4%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$17.6K3.5%
331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$12.0K2.4%
423490 - Other Professional Equipment and Supplies Merchant Wholesalers$5.5K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D-S PIPE & STEEL SUPPLY LLC's top NAICS codes and agencies

NAICS: 423510
New
DIBBS
STRIP, METAL
Solicitation # SPE7M0-26-Q-1147
This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 15 days
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NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-168C
The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-7852
The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332996
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M3-26-T-7837
The contract is for the procurement of 15 units of 304 stainless steel pipe couplings with a 1-1/2 NPT threaded internal design, classified as a critical application item and identified by NSN 4730001946702. The item must comply with strict material and quality standards, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except in specified cases such as functional components in batteries, instruments, or sensors as defined by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-129 for labeling and barcoding, with palletization governed by RP001 DLA Packaging Requirements. The contract specifies FOB Origin delivery, requiring shipment to the USNS HECTOR A CAFFERATA (ESB-8) at 8511 Kerns Street, Dock 5, San Diego, CA 92154, with a delivery window of 20 days after order receipt, and original required delivery date of August 3, 2026. Inspection and acceptance occur at destination, and all shipments must be sent via traceable freight, prohibiting parcel post. The unit price is $15.00 per unit, resulting in a total contract value of $225.00 with no variance allowed in quantity. The contract incorporates numerous FAR and DFARS clauses including those related to small business representation, cybersecurity safeguarding, hazardous material handling, electronic invoicing via WAWF, and restrictions on covered defense telecommunications equipment. Compliance with the Unique Entity ID (UEI) and CAGE code requirements is mandatory for offerors, and submissions must be exclusively made through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The procurement is conducted under simplified acquisition procedures with a fixed-price contract structure and no option quantities, governed by the Fluid Handling Division of the Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332911
New
DIBBS
VALVE, SAMPLING, WATE
Solicitation # SPE7MC-26-T-168N
The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-168R
The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332996
New
DIBBS
LOCKNUT, TUBE FITTIN
Solicitation # SPE7M3-26-T-7857
This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 7 days
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NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-168Q
The contract pertains to the procurement of two ball valves identified by NSN 4820-01-528-2876 and part number V24509A-50-05-TR-TB, supplied by B N L INDUSTRIES INC, with a total value of $4.00 at $2.00 per unit. The valves must comply with strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except in specified exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and delivery is FOB origin within 75 days to a designated receiving facility in Tracy, California. The quantity variance is strictly zero percent, and inspection and acceptance occur at destination. The solicitation, issued under SPE7MC-26-T-168Q, references the DLA Master List of Technical and Quality Requirements for all applicable technical and quality standards, with controls tied to the revision in effect at the time of solicitation or award. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, and the point of contact for inquiries is Benjamin Nevitt.
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332996
New
DIBBS
CAP, TUBE
Solicitation # SPE7M3-26-T-7850
This contract pertains to the procurement of 10 units of a pressure seal flareless tube fitting with NSN 4730-01-186-4740 and part number MS21914-5W, supplied under solicitation SPE7M3-26-T-7850. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must be manufactured by a qualified producer listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The product must comply with SAE AS18280H and AS21914F standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are categorized with specific verification levels or AQLs. The Certificate of Conformance under FAR 52.246-15 is authorized, subject to Quality Assurance instructions. Delivery is required FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and units must be shipped to the designated government location at JB Anchorage, AK. Transportation details are governed by DLAD procedural notes, and the contract is funded under the Department of Defense’s Fluid Handling Division. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is August 3, 2026. The supplier must be an accredited manufacturer or assembler listed on the PRI QML/QPL, and all components must comply with the referenced non-government standards and DLA procurement policies.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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