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WICHITA PIPE & SUPPLY COMPANY

UEI: KZTRC6X5RGC5

WICHITA PIPE & SUPPLY COMPANY is a federal contractor, registered under UEI KZTRC6X5RGC5. It has been awarded $38,628 in federal contracts. Primary work spans Facilities Support Services and Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KZTRC6X5RGC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 (dod)$35.1K91%Department Of Defense$3.5K9%

Awards by NAICS

561210 - Facilities Support Services$35.1K91%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$3.5K9%

Awards by Agency Over Time

Awards by Place of Performance

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

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

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0246

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Commercial Facility ManagementThis subcontract for Commercial Facility Management supports prime contractors on USDA Forest Service lease projects located in Sierra Vista, Arizona. Managed under the Coronado National Forest within the Department of Agriculture, the contract focuses on comprehensive facility operations and maintenance. Key deliverables include janitorial services, HVAC maintenance, electrical and plumbing repairs, and the management of 24/7 security access. The service provider is responsible for ensuring all facilities remain compliant with ADA, fire safety, seismic, and sustainability standards. This engagement falls under NAICS code 561210 and is designed to provide ongoing, reliable utility and maintenance support to ensure the continuous operational readiness of the designated sites.

Coronado National Forest

POSTED

about 24 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 24 hours ago

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Department Of Commerce Noaa

POSTED

about 24 hours ago

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is a Firm Fixed Price, 8(a) small business set-aside contract for Base Operations Maintenance and Support Services (BASOPS) at Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work encompasses six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both Vertical and Horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all personnel, equipment, supplies, and supervision necessary to execute the work, including the provision of all parts for Preventive Maintenance Orders (PMOs) and Demand Maintenance Orders (DMOs). The contract follows a Lowest Price Technically Acceptable (LPTA) award process, evaluating offerors based on Technical Capability, Past Performance, and Price. Key requirements include the provision of a qualified Project Manager with a management degree or equivalent experience and a Tier 1 security clearance. Performance is managed through the BUILDER Sustainment Management System and monitored via a Quality Assurance Surveillance Plan. The period of performance consists of a base period from March 1, 2027, to December 30, 2027, with subsequent option periods extending through December 30, 2030. Invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 24 hours ago

DEADLINE

USAG-Stuttgart Base Operations

Solicitation # W91WFU27RA001

0409 Aq Hq Contract

POSTED

about 24 hours ago

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive small business set-aside for logistics support services at Fort Riley, Kansas, restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders certified under NAICS 561210. The contract encompasses comprehensive maintenance, supply, and transportation support, including fuel operations, ammunition supply, fleet management, and cargo movements. Performance is primarily conducted within government-furnished facilities and is subject to strict quality standards defined by Acceptable Quality Levels (AQL) and various Army and DoD regulatory publications. The award will be a cost-plus-fixed-fee task order with a total potential duration of five years and six months, consisting of a 12-month base period (including a 60-day transition-in), four one-year option periods, and one final six-month option. Evaluation is based on a multi-step best value process focusing on technical acceptability, substantial confidence in past performance, and the lowest evaluated price. Key requirements include the provision of personnel with Secret security clearances, adherence to Service Contract Act wage determinations, and the submission of a Mission Essential Contractor Services plan. Invoicing is managed electronically through the Wide Area Work Flow system, with oversight provided by the Contracting Officer's Representative and the Defense Contract Audit Agency.

POSTED

about 24 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 24 hours ago

DEADLINE

ALERRT Training and Fire Range Facility Maintenance

Solicitation # 754-TXST-2027-RFP-522-ALERRT

Texas State University is soliciting competitive proposals under solicitation number 754-TXST-2027-RFP-522-ALERRT to select a qualified and capable vendor for ALERRT Firing Range Maintenance. The services will be performed for the university in San Marcos, Texas. The selection process will be based on a best value determination, utilizing published selection criteria and a ranking evaluation of all submitted proposals. Interested respondents must submit their proposals electronically through the TXST MarketPlace Jaggaer System. The deadline for all submissions is November 4, 2026, at 5:00 PM CST. The primary point of contact for this solicitation is Adam Gonzales.

Texas State University

POSTED

DEADLINE

Non-Immersion Electrical Heating Element SupplierThis subcontract opportunity is for a supplier to provide non-immersion electrical heating elements to prime contractors supporting DLA supply contracts. The selected provider must manufacture or source elements that strictly adhere to NSN 4520-01-213-7986 and DLA Master List RA001 specifications. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129, with final delivery terms set as FOB Origin. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires the supplier to hold JCP certification to access necessary export-controlled data. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 333414.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4520-01-725-5878)This subcontract, designated as a Total Small Business Set-Aside under NAICS 333414, requires the manufacture or sourcing of three electric water heaters (NSN 4520-01-725-5878) for prime contractors supporting DLA Troop Support. All units must be produced according to Drawing 19857 17752-TK-120 Revision D and must strictly adhere to the domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contractor is responsible for performing quality assurance in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The finished goods are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Responses to this solicitation are due by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fuel Control Valve Supply/ManufacturingThis subcontract involves the manufacture or sourcing of 42 Fuel Control Valves for prime contractors supporting DLA supply contracts. All units must be produced according to NSN 4520014660409 technical specifications and delivered to Tracy, California. The contractor is responsible for ensuring that packaging and marking adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must adhere to DFARS 252.204-7012 regulations. The project falls under NAICS code 333414 and is managed through the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electric Space Heaters (NSN 4520017087882)This subcontract involves the supply of 16 electric space heaters under NSN 4520017087882 for prime contractors supporting Department of Defense supply contracts. The required hardware must match Heatrex part number HX-565002 or DRS Naval Power Systems part number MC-034943. All units must be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility. The contractor is required to adhere to DLA Technical and Quality Requirements RA001 and RC001. Additionally, all items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The procurement falls under NAICS code 333414.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-01-582-9725)This subcontract involves the manufacture and supply of 13 tubeaxial fans, identified by NSN 4140-01-582-9725, for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for delivering the completed units to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must strictly adhere to DLA Technical and Quality Requirements RA001 and MIL-STD-2073-1 packaging standards. Additionally, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GUARD, FAN IMPELLER

Solicitation # SPE8E7-27-T-0165

Solicitation SPE8E7-27-T-0165, issued by DLA Troop Support Construction and Equipment, is for the procurement of 16 units of fan impeller guards (NSN 4140-01-589-0134, Part Number SNN837-2-1). The contract is categorized under NAICS code 333414 and utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The original required delivery date is March 24, 2027, with a need ship date of April 12, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0206

Solicitation SPE8E8-27-T-0206 is a fixed-price procurement issued by DLA Troop Support for six liquid fuel fired immersion heaters, identified by NSN 4520011972095. The heaters are specified as 150 watts, 120V, single phase for crankcase use. The required delivery date is May 7, 2027, with a need ship date of April 12, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and restrictions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE4A6-27-T-4131

Solicitation SPE4A6-27-T-4131 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two pressure bellows, identified by NSN 1660-01-032-9610. The contract is managed under the First Destination Transportation program with a delivery requirement of 165 days after receipt of order and a need ship date of April 6, 2027. Performance and delivery are designated for the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the origin. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE