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Tioga Pipe Supply

UEI: SLED_CBC694D1740733D5

Tioga Pipe Supply is a federal contractor, registered under UEI SLED_CBC694D1740733D5. It has been awarded $171,072 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CBC694D1740733D5

Federal Contracting Overview

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

AI Capability Profile

Tioga Pipe Supply provides industrial products and services categorized under the manufacture of other fabricated structural metal products. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 331491, specializing in the production and supply ...

Key Performance Metrics

Awards Count

1

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 Defense$171.1K100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$171.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E4-27-T-0034

Solicitation SPE8E4-27-T-0034 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 21 aluminum alloy metal plates. Each plate must measure 0.3120 inches in thickness, 48.00 inches in width, and 144.00 inches in length, identified by NSN 9535-01-495-2547. The materials are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 159 days and a required delivery date of June 22, 2027. Inspection and acceptance will occur at the destination. This procurement is subject to strict security and regulatory requirements, including the protection of covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small businesses. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E4-27-T-0045

Solicitation SPE8E4-27-T-0045 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of nine aluminum alloy metal plates. The required plates must measure 0.3120 inches thick, 48.00 inches wide, and 144.00 inches long, adhering to basic drawing 76301 MMS1420 Revision G for Alloy 7050 T7451. Delivery is required within five days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. This procurement involves strict security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Contractors must follow MIL-STD-129 and PS16120 for marking and ASTM B660 for preservation and packing. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

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High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

Fermilab - DOE Contractor

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Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.

DDSP NEW CUMBERLAND FACILITY

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PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.

Fermilab - DOE Contractor

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95--PLATE,METAL

Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotes for the procurement of two metal plates, identified by NSN 9535002322313. The required material is a nickel-copper alloy, Class A, Form 6, in a hot finished as-rolled condition, with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 331491. The need ship date is March 28, 2027, with an original required delivery date of August 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129R(3). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

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Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001

Solicitation # N3904027Q0010

Portsmouth Naval Shipyard is soliciting quotes for the rental of one electric, oil-free 800 CFM Low Pressure Air Compressor (LPAC) system to be located at Naval Base Point Loma in San Diego, California. The required equipment package must include a 200 HP compressor, a 1000-gallon air receiving tank, a desiccant air dryer, and associated manifolds and hoses. The system must maintain a minimum working pressure of 150 PSI and comply with CGA G-7-1-2018, ISO 8573-12:2000, OSHA 29 CFR 1910.169, and NEMA 3 standards. The contractor is responsible for making final electrical connections to government-provided power sources and must be prepared to route up to 1500 feet of emergency-stop cabling. The period of performance consists of a five-week base period from November 2, 2026, to December 6, 2026, with a two-week optional extension from December 7, 2026, to December 20, 2026. This is a Total Small Business Set-Aside under NAICS 532490, with award based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest mobilization. Key deliverables include equipment technical manuals, a personnel roster, a maintenance support plan affixed to the machine in a waterproof case, and maintenance service reports. Proposals must be submitted via email by October 21, 2026, at 12:30 PM EST, and vendors must be registered in the System for Award Management (SAM).

Portsmouth Naval Shipyard Gf

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in about 6 hours

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

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CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1074

Solicitation SPE7M1-27-T-1074 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of radio frequency cable, identified by NSN 6145-01-266-2017. The contract is issued under the First Destination Transportation program with a required delivery date of March 11, 2027, and a delivery window of 132 days. Performance is based on FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent regulatory requirements, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Financial administration is managed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1486

Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E9-27-T-0108

Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.

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in about 7 hours

Solicitation # SPE8E9-27-T-0111

Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.

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in about 7 hours

Solicitation # SPE8E9-27-T-0122

Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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in about 7 hours

Heavy Equipment Transport (LPAC System)This subcontract involves the specialized shipping and delivery of a heavy industrial 800 CFM LPAC air compressor package for prime contractors supporting Department of Defense projects at the Portsmouth Naval Shipyard. The scope of work requires the coordination of all logistics and transport, utilizing flatbed trucking or heavy-haul equipment to move the unit from the supplier to the destination in San Diego and back. The opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must respond by October 21, 2026, to ensure the successful transport and pickup of the equipment as required by the agency.

Portsmouth Naval Shipyard Gf

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in about 6 hours

800 CFM Low Pressure Air Compressor (LPAC) RentalThis subcontract, posted on October 16, 2026, involves the rental of a high-capacity 800 CFM Low Pressure Air Compressor system for Department of Defense projects at the Portsmouth Naval Shipyard Gf. The scope of work requires the delivery of one LPAC equipment package to San Diego, California, for a rental duration of five weeks. In addition to the physical hardware, the provider must supply sanitized Equipment Technical Manuals and a Maintenance Support Plan adhering to specific CDRL standards, along with manufacturer-certified maintenance plans and technical brochures. The opportunity is designated as a total Small Business Set Aside under NAICS code 532412. Interested parties must submit their responses by the deadline of October 21, 2026, at 4:30 PM.

Portsmouth Naval Shipyard Gf

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in about 6 hours

Supply of Aerospace-Grade Raw Material for Shoulder ScrewsThis subcontract involves the supply of aerospace-grade raw metal stock, specifically alloy or steel, for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The materials are intended for the production of shoulder screws under Part Number 12279036 and must strictly adhere to the chemical and physical properties outlined in the technical data package. To ensure quality and compliance, the provider must furnish Material Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under NAICS code 331491, with the place of performance located in Silverdale, Washington. A critical requirement for this procurement is that all materials must be compliant with the Buy American Act. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Specialized Nickel Copper Alloy Wire SupplierThis subcontract involves the supply of 268 units of non-electrical round nickel copper alloy wire for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The wire must be manufactured to a diameter of 0.047 inches and a length of 150.6 feet per unit, strictly adhering to NASM20995 Revision 2, SAE AMS2806 Revision D, and QQ-N-281D(2) standards. Due to the critical nature of the application, the supplier is required to maintain a QSDL listing and provide a Certificate of Quality Compliance for all items. Performance for this contract will take place in Jacksonville, Florida, under NAICS code 331491.

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Solicitation # SPE8E9-27-T-0224

Solicitation SPE8E9-27-T-0224 is a total small business set-aside for the procurement of aluminum alloy metal sheets (NSN 9535-00-236-6999). The requirement consists of two line items totaling 90 sheets, with 50 sheets destined for Tinker AFB, Oklahoma, and 40 sheets for Warner Robins AFB, Georgia. The material must be 0.050 inches thick, 48 inches wide, and 144 inches long, adhering to specifications including SAE AMS4037R and ASTM B660/B666. Delivery is required within 41 days of award, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. Marking must follow MIL-STD-129 and ASTM B666, utilizing waterproof stamping or stenciling that is legible to the unaided eye. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

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