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R.A.M. PIPE AND SUPPLY, INC

Subsidiary ofHOME DEPOT, INC., THEUEI: KCQVTMJAWYG3

R.A.M. PIPE AND SUPPLY, INC is a federal contractor, registered under UEI KCQVTMJAWYG3. It has been awarded $144,755 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, Industrial Valve Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KCQVTMJAWYG3

Federal Contracting Overview

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

AI Capability Profile

R.A.M. Pipe and Supply, Inc. specializes in the procurement and supply of industrial piping and fluid control components. Their core capabilities include the provision of iron and steel pipe and tube products, as well as industrial valves. The company demonstrates technical expertise in supplying ma...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$144.8K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$103.1K71.2%332911 - Industrial Valve Manufacturing$21.4K14.8%421720 - Unknown NAICS$20.3K14%

Awards by Agency Over Time

Awards by Place of Performance

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ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT

Solicitation # 6100019820

The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Stainless Steel Insertion Valve SupplyThis subcontract agreement involves the supply of stainless steel insertion valves for prime contractors working on Onslow Water & Sewer Authority projects in North Carolina. The scope of work requires the delivery of valves in 6-inch, 8-inch, and 12-inch diameters, each maintaining a minimum pressure rating of 150 psi. All provided equipment must be free from defects and delivered directly to the designated job sites. To ensure quality and safety, the valves must adhere to AWWA C515 or C509 standards, and the fusion-bonded epoxy coating must comply with AWWA C550 specifications. This procurement opportunity is categorized under NAICS code 332911, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Raw Material Supply for NSN 5355-01-191-0559This subcontract involves the supply of raw material stock to prime contractors for the manufacture of Knob NSN 5355-01-191-0559, supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for sourcing materials that strictly adhere to the chemical and physical properties defined in the part standard and delivering the stock directly to the manufacturer. To ensure quality and regulatory adherence, the provider must furnish Material Certifications and Mill Test Reports, which are essential for maintaining traceability and confirming compliance with the Buy American Act. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Metal Tubing SupplyThis subcontract involves the supply of specialized raw metal tubing for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The provider is responsible for sourcing and delivering metal stock that adheres to BAE Systems P/N 12364539 material grades, ensuring all deliveries are made to the manufacturer. A critical requirement of the agreement is the provision of full material traceability and Mill Test Reports to verify quality. Additionally, all supplied materials must strictly comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Globe Valve Supply (NSN 4820016520926)This subcontract involves the supply of two globe valves under NSN 4820016520926 for prime contractors supporting DLA DIST SAN JOAQUIN. The selected provider is responsible for manufacturing or sourcing valves that strictly conform to the DLA Master List of Technical and Quality Requirements and specific NSN specifications. All deliverables must be shipped FOB Origin from the place of performance in Tracy, California. Quality control is managed through inspection and acceptance performed at the point of origin. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding hazardous classifications. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Raw Material Supply for Shaft CouplingsThis subcontract for Raw Material Supply for Shaft Couplings supports the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will supply certified raw metal stock, such as bars, billets, or forgings, ensuring all materials adhere to the chemical and physical properties specified in technical drawings. Deliveries must be made to the fabrication facility in New Cumberland, Pennsylvania, and must be accompanied by Material Test Reports and Certificates of Conformance. To be eligible, contractors must maintain ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 331210 and is intended for prime contractors managing these specific defense supply chain projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Bronze Check Valves (NSN 4820-01-212-9955)This subcontract involves the manufacture and supply of 21 bronze check valves with 1-1/2 inch flanged end connections for prime contractors supporting DLA supply contracts. The valves must be cast and machined in strict accordance with OEM drawings and NSN 4820-01-212-9955. All units require preservation and marking per MIL-STD-2073-1E and MIL-STD-129, with final delivery of inspected and packaged valves provided FOB Origin. The project is a total small business set-aside under NAICS code 332911 for the Department of Defense, specifically the DDSP New Cumberland Facility. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The response deadline for this opportunity is November 16, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Valve Disk Casting and ManufacturingThis subcontract involves the casting and primary manufacture of four Valve Disks, identified by NSN 4820-01-172-8333, to support prime contractors on Department of Defense projects for DLA Puget Sound. The work will be performed in Bremerton, Washington, and requires the use of metal casting processes and custom tooling. Quality assurance is critical, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for the handling of export-controlled data. The final deliverable consists of four finished and inspected valve disks. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

POSTED

DEADLINE

Directional Control Valve SupplyThis subcontract involves the supply of 23 individual Directional Control Valve Cartridges to support DLA Weapons Support Maritime Hardware and Electrical contracts. The provider is responsible for manufacturing or sourcing the valve cartridges identified by NSN 7019012981, ensuring all items meet strict technical specifications and adhere to DLA shipping and labeling requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332911. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Ball Valve Component Manufacturing/SupplyThis HUBZone set-aside subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the manufacturing and supply of precision-machined ball valve components. The scope of work requires the production or sourcing of valves, seals, gaskets, and hardware that strictly adhere to DLA Master List technical and quality specifications for NSN 4810-01-663-6640. All deliverables must consist of industrial-grade seals and precision-machined parts provided in bulk. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract, titled Specialized Metal Stock Supply, involves the sourcing and cutting of steel, aluminum, or alloy stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing raw metal stock cut to size according to the technical data package for NSN 5340-01-463-6227 and delivering the materials directly to the manufacturer in New Cumberland. To ensure quality and regulatory adherence, the contractor must provide Material Test Reports or Certificates of Conformance to verify the origin and grade of the metal. Additionally, the supplier is required to submit documentation proving compliance with the Buy American Act. The opportunity is categorized under NAICS code 331210, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Valve DiskThis subcontract involves the supply of certified raw metal stock for valve disks to support prime contractors on projects for DLA Distribution San Joaquin. The provider is responsible for sourcing alloys that strictly adhere to the chemical and physical properties specified for NSN 4820-01-479-4627 as outlined in the DLA Master List. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and specifications. The contract mandates strict compliance with the Buy American Act and requires that all materials be mercury-free. Performance for this requirement will take place in Tracy, California, under NAICS code 331210. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nickel Alloy Globe Valve SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 25 nickel alloy globe valves under NSN 4820015454678. These valves are specifically designed for brine application in reverse osmosis water filtration and feature a 1/2 inch unthreaded internal pipe. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. The supplier is responsible for manufacturing or sourcing the units and must strictly adhere to DLA Packaging Requirements RP001 for all procurement and shipping processes. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330014067020)This subcontract involves the supply of five specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330014067020 and Part Number 50225-1096 from Philadelphia Gear Corp. All materials are strictly required to be asbestos-free in accordance with FED-STD-313 and must maintain full compliance with DFARS 252.225-7001. The performance of this contract takes place in Tracy, California, under NAICS code 332911. The supplier is responsible for submitting all necessary invoice and receiving reports through the Wide Area Workflow system. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Linear Directional Control Valve SupplierThis subcontract involves the supply of eight Linear Directional Control Valves, specifically part number 3958485 sourced from HIAB USA INC, to support prime contractors under Defense Logistics Agency supply contracts. The valves must meet NSN 4820016801257 specifications and be delivered to Tracy, California. The supplier is required to adhere to strict packaging and labeling standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 332911 and is managed by the DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Valve Body Manufacturer/SupplierThis subcontract opportunity, posted by the Department of Defense under DLA DIST SAN JOAQUIN, requires the manufacture or procurement of 10 valve body units meeting NSN 4810016420639 specifications. The selected supplier must ensure all valve openings are sealed with noncorrosive plastic plugs or end caps to prevent contamination and utilize specific packaging methods to protect the components from corrosion and debris. All deliverables must adhere to strict DLA packaging and shipping standards. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332911, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE