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ACE STEEL & RECYCLING2830 EGLIN ST RAPID CITY SD 57703-9573

UEI: SLED_8574B627A243BE69

ACE STEEL & RECYCLING2830 EGLIN ST RAPID CITY SD 57703-9573 is a federal contractor, registered under UEI SLED_8574B627A243BE69. It has been awarded $39,496 in federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8574B627A243BE69

Federal Contracting Overview

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

AI Capability Profile

ACE STEEL & RECYCLING has provided services to the Department of Agriculture. The company operates under NAICS 327999, which covers miscellaneous fabricated metal product manufacturing. The business is located in Rapid City, South Dakota.

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 Agriculture$39.5K100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$39.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 sheets of nonmetallic protective sheeting (NSN 9390-01-398-5807). This critical application item must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and .003 inches in thickness. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The contract is a total small business set-aside under NAICS code 327999, with delivery required FOB Origin to DLA Distribution San Diego by April 30, 2027. The procurement incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1561

Solicitation SPE7L3-27-T-1561 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of one dial pointer, identified by NSN 5355-01-486-6089. The requirement specifies a rapid delivery timeline of five days after order, with shipping to be handled via the fastest traceable means to Fort Hood, Texas. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Notably, items produced using additive manufacturing are ineligible for award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturers are required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and requirements regarding the Buy American Act and the Berry Amendment. Price evaluation preferences are available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-27-T-0347

Solicitation SPE8E5-27-T-0347, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one roll of yellow reflective sheeting. The required material must be 8 inches wide, 7-8 mil thick, and meet Type 1, Class 1 specifications in accordance with ASTM D4956-19. Each roll is defined as 50 yards in length. The item is subject to a shelf life requirement of 18 months, which is extendable. The contract mandates strict adherence to quality and packaging standards, including the submission of a Certificate of Quality Compliance and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 20 days after receipt of order, with the final destination located in Iwakuni, Japan. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be automated. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0193

The Defense Logistics Agency Weapons Support Land Supply Chain has issued solicitation SPE7L1-27-Q-0193 for the procurement of 389 units of a knob, identified by NSN 5355-01-132-5641. This critical application item must be manufactured according to TDP Rev B Gen 2 and Basic Drawing NR 89954 153C7316 Revision L. The procurement is a small business set-aside conducted under full and open competition, with a required delivery timeline of 112 days after receipt of order to a destination in San Diego, California. Award will be based on the best value to the government, evaluating past performance, price, and offered delivery. The contract mandates strict adherence to technical and quality requirements, including export controls under ITAR or EAR and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance are conducted at the destination, with a zero-non-conformance requirement for sample lots. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Quotations must be submitted by November 20, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Blended Copper Slag Blast Media SupplierThis subcontract, issued by the Department of the Interior's Reclamation Contracting Activity, is a Service-Disabled Veteran-Owned Small Business set-aside for the supply of blended copper slag blast media. The contractor is responsible for blending Kleenblast Abrasive 50# 16/30 grits with Blastox additive using industrial equipment to ensure an even distribution for industrial surface preparation projects. The total requirement consists of 5,400 bags, packaged in 50-pound units and delivered on pallets of 60 bags each. To maintain compliance, the supplier must adhere to all FASSCA orders and provide comprehensive supply chain disclosure. The opportunity is categorized under NAICS code 327999, with a response deadline of November 19, 2026.

Reclamation Contracting Activity

POSTED

DEADLINE

NONMETALLIC CHANNEL

Solicitation # SPE8E5-27-T-0446

Solicitation SPE8E5-27-T-0446 is a Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of 174 feet of nonmetallic channel, identified by NSN 9390-01-224-4143. The items must be manufactured in accordance with Basic Drawing NR 78286 SS2940 Revision 3 and delivered to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of January 4, 2027. Inspection and acceptance will occur at the destination. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations; therefore, contractors must have approved US/Canada Joint Certification Program certification and complete required DLA training to access the data. Packaging must adhere to MIL-STD-129 and RP001 for palletization, with specific hazardous material labeling required per the Hazard Communication Standard and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE7L1-27-T-4384

Solicitation SPE7L1-27-T-4384 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of Disk Drive Units, identified by NSN 7025-01-252-6509. The requirement consists of two line items for one unit each, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the USS Wyoming SSNB 742. The procurement is governed by NAICS code 327999 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical and quality requirements are dictated by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2447

Solicitation SPE7L3-27-T-2447 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one dial pointer, identified as a critical application item. The required part is manufactured by Astronautics Corp of America under part number 109078 and NSN 5355001332105. The contract specifies a delivery timeline of five days after order, with a required delivery date of November 5, 2026, shipped FOB Origin to Hill Air Force Base in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and RA001 for quality standards. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA procurement requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Dial Window Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 dial windows, specifically NSN 5355-00-392087-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor must produce these units according to technical data provided via the DLA portal, ensuring all materials are of domestic origin. Quality control and logistics are strictly governed by military standards, requiring sampling plans per MIL-STD-1916 or ASQ H1331 Table 1 and packaging in accordance with MIL-STD-2073-1E. The final delivery of the packaged and marked units is to be made to the government destination at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nonmetallic Bulk Hose SupplierThis subcontract opportunity is for the supply of 852 feet of nonmetallic bulk length hose to support prime contractors on projects for the DLA Weapons Support Fluid Handling Division. The selected supplier must manufacture or source materials that are compatible with Eaton Aeroquip LLC and Parker-Hannifin Corporation standards, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Interested parties must submit their responses by November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply (P/N CAU23544)This subcontract involves the supply of two nonmetallic hose assemblies, part number CAU23544, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must adhere to Government design control activity requirements and be sourced from or approved by designated engineering entities, specifically Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Eligible providers must maintain active SAM validation along with a valid CAGE and UEI. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 327999 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 101 nonmetallic hose assemblies. The contractor is responsible for manufacturing or sourcing part number T00074-5083, identified as a Critical Application Item, ensuring all materials meet strict critical application specifications. All delivered units must be marked and labeled in accordance with MIL-STD 129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4297

Solicitation SPE7L1-27-T-4297 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 107 units of a knob, identified by NSN 5355-01-191-0559. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 168 days after order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Hazard Communication Standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3915

Solicitation SPE7L1-27-T-3915 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 73 knobs, identified by NSN 5355-01-171-0669 and part number MS91528-104G3. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM91528 and NASM3926. Delivery is required within 168 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal and cannot include items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3976

Solicitation SPE7L1-27-T-3976 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 51 units of a knob, identified by NSN 5355014458055. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2728

Solicitation SPE4A5-27-T-2728, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial windows (NSN 5355003920871). The contract specifies a delivery timeline of 447 days after order, with a required delivery and ship date of February 4, 2028. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, UT. The procurement is categorized under NAICS code 327999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific requirement to avoid plastics in wrapping and dunnage where possible. While Item Unique Identification is not required, bare item marking is mandatory. The contract includes various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2753

Solicitation SPE4A5-27-T-2753, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight metal strips (NSN 5620015320892). The required delivery date is January 7, 2028, with a delivery timeline of 419 days ADO. The contract specifies FOB Origin terms, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Technical compliance is governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. The contract incorporates critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must validate their current status in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-27-T-0433

Solicitation SPE8E5-27-T-0433 is a request for the procurement of 1,465 feet of nonmetallic special shaped sections, identified by NSN 9390-00-900-3214. The material must adhere to A-A-59588, Class 3A, Grade 60, with dimensions specified in drawing 110-042 and a minimum required length of 10 feet. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the point of origin. Delivery is required within 159 days, with a need ship date of July 24, 2026, and a final required delivery date of December 31, 2026, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and quality conformance inspection RQ006. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE