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WHOLESALE PIPE & SUPPLY OF MEMPHIS, LLC

UEI: FCA3MDESN5Y5

WHOLESALE PIPE & SUPPLY OF MEMPHIS, LLC is a federal contractor, registered under UEI FCA3MDESN5Y5. It has been awarded $17,398 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FCA3MDESN5Y5

Federal Contracting Overview

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

AI Capability Profile

Wholesale Pipe & Supply of Memphis, LLC provides specialized procurement and supply chain support for plumbing infrastructure. Their core capabilities include the provision of miscellaneous plumbing supplies and materials, with technical expertise centered on plastics pipe and pipe fitting manufactu...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$17.4K100%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$17.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Water Infrastructure Material Supply

Murphy Pipeline Contractors, LLC

POSTED

about 5 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Solicitation # SPE4A6-27-T-4659

Solicitation SPE4A6-27-T-4659, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 2,000 new hose clamps (NSN 4730016871810, Boeing P/N 6207). This is a critical application item requiring FAA airworthiness approval and certification. The contractor must provide a Certificate of Airworthiness and Conformance for FAA certified parts, and the packaging must be clearly labeled as an FAA Certified Part. Delivery is specified as FOB Origin with a required delivery date of August 5, 2027, and a need ship date of April 6, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and traceability standards, including compliance with ISO 9001:2015 or an equivalent system and supply chain traceability documentation per DLA Directive Procurement Notes. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0122

Solicitation SPE7M4-27-T-0122 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one flange elbow, NSN 4730-01-634-0559. The requirement is open for full and open competition under NAICS code 326122, with a delivery deadline of 20 days after receipt of order to a destination in Silverdale, Washington. The government will not evaluate or award to offers utilizing additive manufacturing processes. The contract carries stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require the submission of Safety Data Sheets prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality systems must comply with SAE AS9003 or ISO 9001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0023

Solicitation SPE7M3-27-T-0023, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of seven quick disconnect elbows, identified by NSN 4730-01-228-8476. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 109 days after order. Quotations are due by October 15, 2026, via the DIBBS system, with a need ship date of February 2, 2027. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Inspection and acceptance will occur at the destination based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Additionally, the supplier must comply with the Buy American Act, avoid the use of Class I ozone-depleting chemicals, and adhere to DFARS cybersecurity and safeguarding requirements for covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-27-T-0042

Solicitation SPE7M3-27-T-0042 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of five fluid flow restrictor units. The required items are identified by NSN 4730016970265 and part number VDLX0500120A, manufactured by Triumph Gear Systems, LLC. The procurement falls under NAICS code 326122. Delivery is required within 144 days after order, with an original required delivery date of January 13, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code L24 must be used to indicate the items are open for inspection or use. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0493

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0205

Solicitation SPE4A5-27-T-0205 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine metallic tubes. The required items are identified by NSN 4710014764053 and Lockheed Martin Corporation part number 16Y431-21, conforming to TDP Rev A Gen 1. Delivery is required within 307 days after order, with a need ship date of August 19, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the production of these supplies unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Polypropylene Pipe - Southwest Area - Southwest District

Solicitation # MODOT SW 0000000062SL

The Missouri Department of Transportation Southwest District is soliciting bids for a one-time purchase of double wall, bell and spigot type polypropylene culvert pipes in various diameters, ranging from 15 to 36 inches. This procurement is structured as a Blanket Purchase Agreement with awards made on a firm fixed pricing, low bid basis. Selected vendors must deliver the materials to designated MoDOT maintenance sheds, including the Anderson location in Goodman, Missouri. All products must strictly adhere to technical specifications outlined in Section 724 and Section 1041, including compliance with ASTM F 2766 and F 2764 standards. Acceptance of goods is contingent upon MoDOT inspection for proper markings, diameter, length, and workmanship, and requires a certified bill of lading. Bids must be submitted electronically via the MissouriBUYS portal by October 23, 2026, and pricing must remain valid for 90 days. Mandatory requirements include registration in MissouriBUYS and the submission of specific certifications: Exhibit N for the Domestic Products Procurement Act if the bid exceeds 25,000 dollars, and Exhibit M regarding the Anti-Discrimination Against Israel Act if the bid exceeds 100,000 dollars. Additionally, vendors must provide information regarding M/WBE participation and SDV/E preference. The successful contractor must maintain liability insurance naming MoDOT and MHTC as additional insured and comply with all state and federal nondiscrimination statutes.

MODOT SOUTHWEST DISTRICT

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720015848980)This subcontract involves the manufacture or sourcing of nonmetallic tubing under NSN 4720015848980 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering one 100-foot roll of tubing that meets DLA Master List requirements and possesses a 60-month shelf life. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Herlong, and the contract falls under NAICS code 326122. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0470

Solicitation SPE7M3-27-T-0470 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for one sediment strainer, identified as a commercial off-the-shelf item from Bunn-O-Matic Corporation (P/N 23720.0000) with NSN 4730-01-644-3091. The item is to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900, with a required delivery date of October 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags for cleanliness and palletization per RP001. Technical and quality requirements are governed by the DLA Master List under RA001. Environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. This procurement is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0357

Solicitation SPE7M0-27-T-0357 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two metal tube assemblies, identified by NSN 4710-01-692-0179. The items must be manufactured in accordance with reference drawing 19207 941416, revision dated April 30, 2021. This is an FMS requirement for Australia with delivery terms set as FOB Origin and a required delivery lead time of five days after receipt of order. Inspection and acceptance will also take place at the origin. The procurement is subject to strict manufacturing and quality standards, specifically prohibiting the use of additive manufacturing. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific regulations regarding hazardous material labeling and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0473

Solicitation SPE7M3-27-T-0473, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two sediment strainers under NSN 4730016807870. The requirement specifies approved part numbers from Defense Maritime Solutions, Inc., including H79827-01/2/1, US79827-01-2-1, and US79827-02-2-1, adhering to Technical Data Package Rev A Gen 1. Delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of March 1, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-26-T-19D9

Solicitation SPE7L1-26-T-19D9 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime, for one metal tube assembly, identified by NSN 4710016021110 and Oshkosh Defense LLC part number 3966368. The requirement is categorized under NAICS 326122. Delivery is required within five days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping destination is the DLA Distribution Management Office in Yermo, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through DIBBS and may not include additive manufacturing processes unless specifically authorized.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-9132

Solicitation SPE7M3-26-T-9132 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of one fluid flow restrictor unit under NSN 4730-01-667-8657. The requirement specifies a delivery timeline of 20 days after the order is placed, with a required delivery date of June 12, 2026, to the consignee in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to NAICS code 326122 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE4A5-27-T-1083

Solicitation SPE4A5-27-T-1083 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four hydraulic manifold assemblies, identified by NSN 4730016847159 and Boeing part number 84-349731-31. This critical application item requires adherence to Technical Data Package Revision A and specific FAA airworthiness and conformance certifications. The procurement is governed by NAICS code 326122, with a required delivery date of October 31, 2027, and a need ship date of September 30, 2028. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA bare item marking and DLA packaging requirements. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE