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ACE STEEL & RECYCLING, INC. 2830 EGLIN ST RAPID CITY SD 57703-9573 US

UEI: SLED_E774BFDCA4F07337

ACE STEEL & RECYCLING, INC. 2830 EGLIN ST RAPID CITY SD 57703-9573 US is a federal contractor, registered under UEI SLED_E774BFDCA4F07337. It has been awarded $22,768 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E774BFDCA4F07337

Federal Contracting Overview

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

AI Capability Profile

ACE STEEL & RECYCLING, INC. provides metal fabrication and material supply services, with specific expertise in the production and delivery of steel posts for infrastructure and site development. The company has experience supporting the Dsc Contracting Services Division, delivering essential steel...

Key performance metrics

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

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

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

Awards by Agency

Department Of The Interior$22.8K100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$22.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE STEEL & RECYCLING, INC. 2830 EGLIN ST RAPID CITY SD 57703-9573 US's top NAICS codes and agencies

Cable Barrier Component SupplyThis subcontract for Cable Barrier Component Supply involves the manufacture and delivery of high-tensile steel cables, barrier posts, and specialized anchorages for prime contractors working on Texas Department of Transportation highway projects. The supplier is responsible for ensuring all materials meet the specific requirements outlined in the project proposal and the Electronic State Business Directory. The contract falls under NAICS code 331110 and requires the delivery of all components directly to the designated project site or staging area. Interested parties must note the response deadline of December 3, 2026, for this state-level infrastructure supply opportunity.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Track Rail Procurement and DeliveryThis subcontract for Track Rail Procurement and Delivery involves the manufacture and supply of 115 RE Rail for prime contractors working on rail infrastructure projects in Maryland. The scope of work requires the production of 78-foot rail sections available in either standard or high strength grades. The contractor is responsible for the entire lifecycle of the material, including manufacturing, quality inspection, and the management of shipping and delivery. The agreement is structured as FOB Destination, meaning the contractor maintains responsibility for the rail sections until they are delivered and unloaded at the specified destination. Interested parties must respond to the solicitation by December 1, 2026, under NAICS code 331110.

POSTED

about 19 hours ago

DEADLINE

Specialized Forging for Metallic Hose ComponentsThis subcontract involves providing specialized forging services for the DLA Weapons Support Fluid Handling Division to produce base components for metallic hose assemblies. The selected provider will utilize industrial forging presses and custom dies to manufacture components according to specific technical data, with performance taking place in Albany. Due to the nature of the project, the contractor must maintain ITAR/EAR compliance and hold US/Canada Joint Certification Program certification to access necessary export-controlled drawings. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Certified Aerospace-Grade Alloy SteelThis subcontract involves the supply of certified aerospace-grade alloy steel bar stock or forgings to prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of raw materials that strictly adhere to TDP Rev A Gen 1 and RTX P/N 392694 specifications, accompanied by comprehensive material certifications and Mill Test Reports to ensure full traceability. To maintain regulatory compliance, all provided materials must be domestic to satisfy the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Tinker AFB, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Fastener-Grade Raw MaterialThis subcontract involves the supply of fastener-grade raw metal stock, such as bars, wire, or blanks, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and milling of high-grade alloy or carbon steel, with a mandatory requirement to provide Material Test Reports to verify metallurgical compliance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure all materials are domestically sourced. Performance will take place in Pascagoula, Mississippi, with the supplier responsible for delivering certified raw metal stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Raw Material for Critical Application FastenersThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy steel bars, wire, or blanks specifically for critical application fasteners under NSN 5310-00-576-0593. To ensure quality and compliance, all materials must be free of hexavalent chromium and accompanied by Material Test Reports verifying heat treatment and alloy composition. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Operating under NAICS code 331110, the selected provider is responsible for delivering the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Domestic Aerospace-Grade Bearing SteelThis subcontract involves the supply of domestic aerospace-grade bearing steel and specialty alloys for prime contractors working on DLA Weapons Support ASC projects. The provider must ensure all raw materials strictly adhere to the metallurgical specifications outlined in drawing L43719 Rev B and comply with DFARS 252.225-7016 domestic content thresholds. To verify the origin and chemical properties of the materials, the supplier is required to provide comprehensive Material Certification and Mill Test Reports. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in San Diego. The scope of work concludes with the delivery of certified raw materials directly to the manufacturer. Interested parties should note the response deadline of November 17, 2026, for this procurement effort categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, involves the sourcing and cutting of raw metal stock bars and rods to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all materials meet the technical specifications of NSN 5307011486832 and must provide Material Test Reports to verify the chemical and physical properties of the stock. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract mandates strict adherence to the Buy American Act for domestic sourcing. All deliveries must include full material traceability back to the manufacturer. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock and specialty alloys for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications outlined in Reference Drawings NR 76301 ST3M733 Rev R and NR 76301 23M112 Rev BE. All deliveries are required to include Mill Test Reports to certify the quality and composition of the raw material stock. Compliance with the Buy American Act and the Berry Amendment is mandatory, requiring all materials to be sourced domestically. This procurement falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Track ShoesThis subcontract involves the supply of raw metal stock for track shoes to prime contractors supporting DLA Land Warren projects under the Department of Defense. The scope of work requires the provision of high-strength alloy steel that strictly adheres to the chemical and physical properties specified in the Technical Data Package. A critical component of the agreement is the requirement for comprehensive supply chain traceability. The supplier must provide detailed documentation for all certified raw material shipments, including the manufacturing source, CAGE code, and specific batch or lot identification. The opportunity was posted on November 10, 2026, with a response deadline of December 14, 2026, falling under NAICS code 331110.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Ferrium, Round Bar, for 81MM M54 Mortar, for the Watervliet Arsenal

Solicitation # W911PT26QA127

Solicitation W911PT26QA127 is a total small business set-aside issued by the U.S. Army Watervliet Arsenal for the procurement of 750 pounds of Ferrium M54 round bar steel for use in 81MM M54 Mortars. The material must be tempered, normalized, and polished, with a diameter of 5 inches (+ 0.025 / - 0.00) and minimum lengths of 63 inches, conforming to AMS 6516 standards. The contract is a rated order under the Defense Priorities and Allocations System with a DO-A5 rating. Delivery is required within 90 calendar days from the date of award receipt, with shipping terms set as FOB Destination. The contractor is responsible for strict quality assurance and marking requirements, including the application of unique item identifiers per MIL-STD-130 and the marking of specific heat numbers on each article if multiple heat numbers exist within a lot. Required deliverables include a Certified Test Report detailing chemical and mechanical test results. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. Payment will be processed electronically via Wide Area WorkFlow.

POSTED

DEADLINE

Y--GRTE 237343 - Rehab 4 Lazy F Ranch

Solicitation # 140P2026R0098

Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming. The project scope involves extensive structural, utility, and preservation work on one lodge, eight cabins, one garage, two outbuildings, and a water well structure to convert them into employee housing. Key technical requirements include the installation of a new sanitary sewer collection system, lift station, and water distribution for domestic and fire service, as well as the expansion of the parking lot to include ADA spaces. The project is estimated to have a construction magnitude exceeding 10 million dollars, with a base performance period of 303 calendar days, potentially extending to 669 days depending on the selected CLINs. The government will award the contract using the Best Value Continuum Tradeoff Process, evaluating proposals based on technical approach, project experience, schedule, and past performance, with non-price factors being equally important to price. Contractors must adhere to strict environmental and safety regulations, including potential seasonal closures from February 1 to August 15 for bald eagle nesting and protections for roosting bats. Additionally, the project requires the management of hazardous materials, as surveys have identified potential asbestos and lead-based paint across the facilities. Proposals must be submitted electronically to the Contracting Officer, Tony Jasper, by the specified deadline, and the successful bidder will be required to provide bid, performance, and payment bonds.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--GRCA 257282 - Replace Wastewater Plant at South Ri

Solicitation # 140P2026R0101

Solicitation 140P2026R0101 is an unrestricted full and open competition for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. This design-bid-build project, managed by the National Park Service DSC Contracting Services Division, has an estimated magnitude exceeding 100 million dollars. The scope of work involves the construction of a GD Membrane Bio-Reactor plant capable of handling a 0.65 million gallons per day maximum monthly flow and 1.2 million gallons per day peak hour flow. Key deliverables include the production of Class A+ reclaimed water and Class B biosolids, the construction of headworks, process buildings, a digester facility, compost and odor control facilities, and support buildings for administration and maintenance. The project also includes access road improvements and a 12-month operational support period following construction. The period of performance is scheduled from February 1, 2027, to February 1, 2030, with a total duration of 1095 calendar days after the notice to proceed. Award will be based on a multi-factor, best-value tradeoff process evaluating technical approach, key personnel experience, project experience, management approach, schedule, small business participation, and past performance. Required key personnel include a Project Manager, Superintendent, and specialists in Quality Control, Safety, and Historic Preservation. The contract requires performance and payment bonds, adherence to union prevailing wage rates, and compliance with Department of the Interior cybersecurity and accessibility standards. Proposals must be submitted electronically in separate volumes, with a final response deadline extended to December 18, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

in about 1 month

Rail Wheel and Axle Component SupplierThis subcontract involves the supply of raw forged and machined components for prime contractors working on Southern California Regional Rail Authority projects. The scope of work includes the forging and machining of mono block wrought steel wheels and Grade F axles featuring 6-7/8 inch journal diameters. Specific technical requirements include the quenching of rims, hub stamping, and the machining of 36-inch idex grooves, with all deliverables ensuring compliance with AAR M-101 and APTA Standard profile 120. Managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority under NAICS code 331110, the contract focuses on the delivery of raw wheels and axles. The solicitation was posted on November 10, 2026, with a response deadline set for December 8, 2026.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

High-Strength Alloy Supply for Universal JointsThis subcontract, titled High-Strength Alloy Supply for Universal Joints, involves the provision of certified raw specialty steel and alloys for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for delivering raw material stock that adheres to the specific chemical and physical properties outlined in the 53711 drawing series. To ensure domestic origin and grade compliance, the contractor must provide Mill Test Reports and Certificates of Conformance. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331110. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Corrosion Resisting Steel SupplyThis subcontract involves the supply and delivery of certified corrosion-resistant steel bar stock or blanks for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. All materials must be provided in accordance with Drawing NR 53711 5205448 and must include Mill Test Reports to ensure proper material certification and traceability. The contractor is responsible for ensuring all raw steel stock complies with domestic origin requirements. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 331110. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Raw Metal Stock for Pipe Hanger BarsThis subcontract involves the supply of raw metal stock for pipe hanger bars to support prime contractors on DLA Weapons Support Land Supply Chain projects. The provider is responsible for sourcing and certifying industrial grade steel or alloy stock that strictly adheres to Heil Trailer International PN 19207 specifications. To ensure quality and compliance, the provider must deliver Material Test Reports verifying the chemical and physical properties of the metal. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding the origin of the materials. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, for this Department of Defense procurement under NAICS code 331110.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Strength Fastener Grade AlloyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified raw alloy bar stock or wire for prime contractors. The materials must meet strict metallurgical specifications for Howmet part CA21131-4-2HS and include Material Test Reports to satisfy critical application standards. All deliverables must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110, with the place of performance located in Tracy, California. Interested parties must respond by November 17, 2026, to provide the required high-strength fastener grade alloy stock.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE