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ADMIRAL METALS SERVICENTER COM

UEI: GQ5JK33KFVA6

ADMIRAL METALS SERVICENTER COM is a federal contractor, registered under UEI GQ5JK33KFVA6. It has been awarded $122,802 in federal contracts. Primary work spans Aluminum Sheet, Plate, and Foil Manufacturing, Hardware Manufacturing, and Iron and Steel Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GQ5JK33KFVA6

Federal Contracting Overview

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

AI Capability Profile

Admiral Metals Servicenter Com specializes in the procurement and supply of industrial metals and hardware. Their core capabilities include the provision of aluminum sheet, plate, and foil, as well as iron and steel products. The company demonstrates technical expertise in sourcing specialized indus...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Defense$122.8K100%

Awards by NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$75.1K61.2%332510 - Hardware Manufacturing$21.6K17.6%331111 - Iron and Steel Mills$14.7K12%423840 - Industrial Supplies Merchant Wholesalers$11.4K9.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMIRAL METALS SERVICENTER COM's top NAICS codes and agencies

Supply of Self-Locking Nut (NSN 5310-00-367-8744)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Cotter Pins

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Power Breezer Units

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Annular Ball Bearing Supply (Critical Application)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

STRAP, RETAINING

Solicitation # SPE7L1-27-Q-0203

Solicitation SPE7L1-27-Q-0203, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of retaining straps, specifically Panduit Corp. part number MLT2H-LPAL (NSN 5340-01-741-3410). The contract is a firm fixed price agreement for a total quantity of 7 packages, with each package consisting of 50 units. Delivery is required within 168 days after order, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with Covered Defense Information standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must follow DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is not a small business set-aside and falls under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-27-Q-0205

Solicitation SPE7L1-27-Q-0205 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 233 units of Clevis, Rod End (NSN 5340-00-969-6407, Part Number MS35812-1). This is designated as a critical application item and must be manufactured in accordance with the current revision of the part standard, specifically NASM35812 Revision 3 dated June 30, 2023, and TDP Rev B Gen 3. The contract is a firm fixed price agreement with delivery required 73 days after the date of award. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes several DFARS clauses regarding the prohibition of covered defense telecommunications equipment and inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-Q-0207

Solicitation SPE7L1-27-Q-0207 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine protective dust and moisture seal caps, NSN 5340-01-468-1304. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 165 days after receipt of order. Award will be based on best value, evaluating past performance, offered delivery, and price, with a preference for destination inspection. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisioningThe Janitorial Supplies and Equipment Provisioning subcontract involves the supply of cleaning chemicals, consumables, and hardware to prime contractors supporting U.S. Department of State embassy and consulate projects in Madrid, Spain. The scope of work includes the delivery of industrial cleaning agents, sanitary supplies, and heavy equipment such as vacuum cleaners and floor scrubbers, all of which must align with the contractor's work plan and adhere to strict facility safety and environmental standards. Managed under the Department of State for the US Embassy Madrid, this opportunity falls under NAICS code 423840. Interested parties should note that the response deadline is December 14, 2026, with performance taking place in Madrid, Spain.

US Embassy Madrid

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Landscaping Material SupplyThis subcontract opportunity is for the supply of bulk landscaping materials and specialized machinery to support prime contractors on National Cemetery Administration projects at Riverside National Cemetery. The scope of work includes the delivery of organic mulch, topsoil, grass seed, and seasonal plants using dump trucks and delivery trailers, with all materials required to meet USDA or specific agency standards. Managed by the Department of Veterans Affairs, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423840. The project is located in Riverside, California, with a response deadline set for November 21, 2026.

National Cemetery Administration (36C786)

POSTED

about 10 hours ago

DEADLINE

53--PLATE,MOUNTING

Solicitation # N0010427QNA50

This solicitation, number N00104-27-Q-NA50, is issued by the Navsup Weapons Systems Support for the manufacture and quality assurance of five mounting plates (NIIN 014154658). The requirement is designated as a DO rated order under the Defense Priorities and Allocations System and is being pursued via Emergency Acquisition Flexibilities. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone and non-small business concerns. The contract includes an option for increased quantity available 365 days after award. Technical requirements mandate strict adherence to specific NAVSEA drawings and military specifications, including process qualifications for vulcanization, bonding, and gap filling. A First Article Test and inspection report via DD Form 1423 must be approved prior to production, and the contractor must maintain an ISO 9001 compliant quality system. All deliverables must be mercury-free and marked according to MIL-STD-129. Packaging must comply with MIL-STD-2073, with shipments delivered FOB Destination to locations W25G1U and W62G2T. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # N0010426RZB85

Solicitation N00104-26-R-ZB85 is a small business set-aside request for proposal issued by NAVSUP Weapon Systems Support for the procurement of an Access Cover (NSN 1HM 5340-01-453-9267 L1). This item is designated as a Critical Safety Item and Special Emphasis material Level I, as its failure could result in catastrophic loss of shipboard systems, serious personnel injury, or loss of life. Consequently, the contract mandates rigorous quality control, including a higher-level contract quality requirement and a quality system compliant with ISO 9001, ISO 10012, and ISO/IEC 17025. The material must be Alloy UNS N06625, and the contractor is required to provide quantitative chemical and mechanical analysis, as well as first article testing and forging sketches. Technical requirements include strict adherence to FED-STD-H28 for thread inspection and specific non-destructive testing, including ultrasonic and dye penetrant inspections. All welding and brazing must be performed by qualified personnel using approved procedures, with required submissions of qualification data prior to production. The contractor must maintain total equipment baseline configuration and submit Engineering Change Proposals for any modifications affecting form, fit, or function. Deliverables include a comprehensive Certificate of Compliance and test certifications submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Fire Protection Equipment SupplierLiverpool Experience Campus Ltd is seeking a subcontractor to serve as a Fire Protection Equipment Supplier for its projects. The selected provider will be responsible for supplying essential fire safety hardware to prime contractors, specifically providing fire-protection devices, fire blankets, and fire hydrants. All delivered equipment must strictly adhere to UK fire safety standards and maintain full regulatory compliance for public authorities. The contract involves the physical delivery of hardware to the Liverpool site. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement is categorized under NAICS code 423840 and covers specific CPV codes 39525400, 44482000, and 44482200 to ensure all specialized fire safety requirements are met.

Liverpool Experience Campus Ltd

POSTED

about 10 hours ago

DEADLINE

Element Filters

Solicitation # W8486-270972/A

The Department of National Defence is soliciting offers for the procurement of new element filters, specifically coalescer and separator elements for aviation and diesel applications. The requirement consists of four specific items: two aviation elements (Part Nos. CM-33SB 5 and SM 436FB 5) and two diesel elements (Part Nos. CM100 33SB 5 and SM100-436FB-5). All goods must be delivered Duty Paid (DDP) to the 25 Canadian Forces Supply Depot in Montreal, Quebec, within 90 days of the contract award. The procurement is restricted to Canadian Suppliers, and the contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. The contractor must adhere to strict packaging standards, including the Canadian Forces Packaging Specification D-LM-008-036/SF-000 and ISPM 15 for wood materials, with a requirement that items be packaged individually. There are no security requirements associated with this solicitation. Payment for undisputed invoices will be made within 30 days via direct deposit, EDI, or telegraphic transfer. Offers must be submitted electronically by December 15, 2026, and may be provided in either English or French. The contractor is expected to maintain a quality system based on ISO 9001:2015 and certify compliance with Canada's Code of Conduct for Procurement and anti-forced labour regulations.

Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Rim Latch SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 1,944 Rim Latches (NSN 5340005497060). These components are designated as Critical Application Items and are intended for prime contractors on DLA supply contracts. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. The contractor must adhere to strict quality and environmental standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. The agreement explicitly prohibits the use of plastic wrapping, dunnage, and ozone-depleting chemicals. All units must be delivered directly to the specified government destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-01-151-0938)This subcontract involves the supply of 3,000 specialized butt hinges for the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate. The contractor is responsible for manufacturing or sourcing hinges that strictly adhere to NSN 5340-01-151-0938 specifications, with the option to utilize additive manufacturing methods. All delivered units must meet the quality assurance requirements of the DLA and the acceptability standards set by the Engineering Support Activity. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with delivery terms established as FOB Origin. Interested parties must respond by November 27, 2026, to provide the necessary components for prime contractors operating within this strategic acquisition program.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Cap Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 1,425 protective caps designed for dust and moisture sealing. The items must strictly adhere to the specifications for NSN 5340-01-138-3673 and the DLA Master List of Technical and Quality Requirements, with mandatory compliance with MIL-STD-129 for shipment and storage marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE