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ADMIRAL STEEL, LLC

UEI: YQWEW2CEKAZ3

ADMIRAL STEEL, LLC is a federal contractor, registered under UEI YQWEW2CEKAZ3. It has been awarded $2,892 in federal contracts. Primary work spans Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YQWEW2CEKAZ3

Federal Contracting Overview

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

AI Capability Profile

Admiral Steel, LLC specializes in rolled steel shape manufacturing. Their technical expertise focuses on the production and supply of structural steel components tailored for industrial and military applications. The company has experience supporting the Department of Defense, specifically providin...

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

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

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

Awards by Agency

Department Of Defense$2.9K100%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMIRAL STEEL, LLC's top NAICS codes and agencies

Manufacturing and Supply of Clevis, Rod End (MS35812-1)This subcontract involves the manufacturing and supply of 233 units of Clevis, Rod End (NSN 5340-00-969-6407) for the DLA Weapons Support Land Supply Chain. The parts must be produced according to NASM35812 Revision 3 standards and are designated for critical applications. All items are to be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to implement inspection systems in accordance with FAR 52.246-2/3 and utilize sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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O-Ring Supply (NSN 5331-00-984-0262)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing O-rings that strictly adhere to the material and dimensional specifications of NSN 5331-00-984-0262. All items must be delivered FOB Origin and accompanied by Safety Data Sheets in accordance with Federal Standard No. 313. Strict adherence to military standards is required for the handling and presentation of the goods. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-STD-2073-1E and marked according to MIL-STD-129. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supplier of Steel Comp 302 Corrosion-Resistant SheetsThis subcontract opportunity is for the supply of 11 corrosion-resistant Steel Comp 302 sheets to support prime contractors on Department of Defense procurement projects at DLA Distribution Warner Robins. The contractor is responsible for fabricating sheets to dimensions of 0.080 inches by 48 inches by 144 inches using cold rolling and shearing processes. All materials must strictly adhere to SAE AMS5515P, SAE AMS2807C, and ASTM A700-14 standards, and the supplier must maintain a QSLD listing. The project requires full compliance with MIL-STD-129 and MIL-STD-2073-1E packaging regulations, and all finished metal sheets must be delivered with a Certificate of Quality Compliance. This is a Total Small Business Set-Aside under NAICS code 331221, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 23, 2026.

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Solicitation # SPE8E4-27-T-0349

This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E4-27-T-0361

This contract is for the procurement of five units of metal plate consisting of Grade DH36 steel, rolled and normalized, with dimensions of 0.750 inches thick, 96.00 inches wide, and 20.00 feet in length. The material must be produced by an approved steel mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and material manufactured to MIL-S-22698 must be marked with the letters AB. The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for legible, waterproof identification including the NSN, contract delivery order number, and manufacturer details. The delivery is set for DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 15, 2026. The contract also incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E4-27-T-0016

Solicitation SPE8E4-27-T-0016 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate. The item is identified by part number WTE231-Z, CAGE code 07586, and NSN 9515-01-478-3314. The required delivery date is April 30, 2026, with a delivery lead time of 20 days after order. The shipment is designated as FOB Destination and must be delivered to the USS Abraham Lincoln CVN 72 via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and specific guidelines for metal products under IP083 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0360

This fixed-price contract, solicitation SPE8E4-27-T-0360, is for the procurement of five metal sheets of Steel Comp 321. The material must be cold rolled, sheared, annealed, and dull overall, with specific dimensions of 0.036 inches thick, 24 inches wide, and 8 feet in length. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a delivery window of 69 days. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates precise dimensional conformity, prohibiting the use of test coupons. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, legible identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and dimensional requirements will result in the rejection of the product.

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Solicitation # SPE8E4-27-T-0357

This procurement is for five units of hot rolled metal plate (Steel UNS K02708) with a thickness of 0.3125 inches, a width of 72 inches, and a length of 29 feet. The material must be produced by an approved steel mill and comply with American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. Acceptance is strictly contingent upon a Certificate of Quality Compliance featuring an ABS surveyor's endorsement. The material must also adhere to MIL-S-22698 and include the letters AB in its marking requirements. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery destined for DLA Dist San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E4-27-T-0353

This contract, solicitation SPE8E4-27-T-0353, is for the procurement of five units of hot rolled, sheared metal plate. The material is specified as Grade DH-36 steel with dimensions of 0.250 inches thick, 96.00 inches wide, and 33.00 feet long. The steel must be produced by an approved mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and the material must be marked with the letters AB. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Deliverables are FOB Origin with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Strict packaging and marking standards apply, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required for each unit, and failure to comply with these marking and packaging specifications will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, a price evaluation preference is provided for HUBZone Small Business Concerns. The original required delivery date is October 15, 2026, with a need ship date of January 4, 2027.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E4-27-T-0365

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) under number SPE8E4-27-T-0365, is for the procurement of five low-carbon, hot-rolled steel sheets. The material must be 48 inches wide and 10 feet long, with a thickness between 0.1116 and 0.1276 inches and a reference weight of 182.11 lbs per sheet. Delivery is required to Kirtland AFB, New Mexico, with a required delivery date of December 12, 2025, and a delivery timeline of 20 days after order. The contract mandates strict adherence to technical standards, including ASTM A1011/A1011M and SAE AMS2807C. Only suppliers listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD) are eligible for award. Critical requirements include the provision of a Certificate of Quality Compliance with every shipment and the use of specific marking methods, such as stamping or stenciling, to identify each unit with the contract number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and ASTM A700, ensuring items are protected from physical damage. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0366

Solicitation SPE8E4-27-T-0366, issued by DLA Troop Support Construction and Equipment, is for the procurement of seven sheets of Steel Comp 321 metal. The material must be cold rolled, descaled, and solution heat treated, with specific dimensions of 0.100 inches thick, 36.00 inches wide, and 10.00 feet long. The procurement is governed by material standards SAE AMS5510T and SAE AMS2807C, and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 83 days after order, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and comply with comprehensive marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8E4-27-T-0362

This solicitation, issued by the Defense Logistics Agency, is for the procurement of one metal sheet of corrosion-resistant 304 steel. The material must be cold finished and annealed, with a thickness of 0.044 inches, a width of 36 inches, and a length of 10 feet. The product must adhere to ASTM A240/A240M-26 and SAE AMS2807C standards, and the contractor must provide a Certificate of Quality Compliance with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though approved QSLM/QSLD suppliers may have source inspection requirements waived. The contract mandates strict adherence to dimensional specifications, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, using approved methods such as stenciling or stamping. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with final delivery to Offutt AFB by July 15, 2026. The procurement is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0358

Solicitation SPE8E4-27-T-0358 is a request for quotes from DLA Troop Support for the procurement of five units of hot rolled, descaled steel plate. The material must be 0.250 inches thick, 60.00 inches wide, and 20.00 feet long, with a reference weight of 10.512 lb/sq ft. This is a critical application item that must be manufactured in accordance with MIL-S-22698 and ABS Rule Part 2. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 55 days after order, with a need ship date of January 18, 2027, and a final required delivery date of March 2, 2027, shipped FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Strict quality and marking requirements apply, including the mandatory provision of a Certificate of Quality Compliance and an ABS surveyor's endorsement on all certificates. Continuous identification markings must be applied via stamping or stenciling and include the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and heat and lot number. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Additionally, the contractor must adhere to CMMC Level 2 self-assessment standards and safeguard covered defense information. All quotes must be submitted via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0352

Solicitation SPE8E4-27-T-0352 is a small business set-aside procurement for six units of rolled Grade 60 steel metal plates. Each plate must be 0.3125 inches thick, 60 inches wide, and 12 feet long, with a reference weight of 12.75 lb/sq ft. The material must adhere to ASTM A515/A515M-17 and ASTM A20/A20M standards. Delivery is required within 176 days of award, with an original required delivery date of August 7, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the Contracting Officer. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Strict marking requirements are in place, requiring continuous identification of the contract delivery order number, NSN, specifications, and manufacturer details. Failure to comply with marking and labeling standards, including the use of adhesive labels for specific components, will result in product rejection.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0354

This procurement is for the supply of 23 metal sheets of Steel Comp 304, cold finish and annealed, with dimensions of 0.125 inches thick, 36.00 inches wide, and 10.00 feet long. The requirement is split into two line items, with 9 sheets delivered to DLA Distribution Warner Robins and 14 sheets delivered to DLA Distribution San Joaquin. The contract specifies a delivery timeline of 67 days after order, with inspection and acceptance occurring at the destination. Strict quality and dimensional compliance are required, as sheets must conform to exact dimensions and test coupons are prohibited. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) and adhere to rigorous marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Packaging must comply with MIL-STD-2073-1E and ASTM A700 to prevent physical damage, and all markings must follow MIL-STD-129. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E4-27-T-0189

Solicitation SPE8E4-27-T-0189 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals division. The procurement is for one normalized rolled carbon steel plate, NSN 9515002689585, measuring 2 inches thick, 72 inches wide, and 120 inches long. The material must comply with ASTM A515/A515M-17 Grade 60 and SAE AMS2807C standards. Delivery is required within 10 days after order, with a final required delivery date of May 28, 2026, to the Central Receiving Point at Fort Carson, Colorado. Inspection and acceptance will occur at the destination. The contract mandates strict quality and identification requirements, including the submission of a Mill-Material Certification for every shipment. Each unit must be identified via stamping or stenciling with the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, heat and lot number, and dimensions; failure to comply with these marking requirements is grounds for rejection. Packaging and preservation must adhere to ASTM A700 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS cybersecurity regulations.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0364

This procurement, solicitation SPE8E4-27-T-0364, is for the supply of six sheets of metal (NSN 9515-00-815-6435) consisting of Steel Comp 631 CR. The material must be 0.025 inches thick, 36.00 inches wide, and 10.00 feet long, featuring a sheared edge, annealed and solution heat-treated dull finish. Delivery is required to DLA Distribution San Diego, with an original required delivery date of December 6, 2026, and a need ship date of February 1, 2027. The contract mandates strict adherence to exact dimensions, explicitly prohibiting the use of test coupons. Compliance requires that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Key quality and technical requirements include the submission of a Certificate of Quality Compliance with every shipment and the application of continuous identification markings on each unit, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must follow ASTM A700 and MIL-STD-129 standards, with specific protections against physical damage. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

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Solicitation # SPE8E4-27-T-0367

Solicitation SPE8E4-27-T-0367 is for the procurement of 37 units of Armor Plate, specifically US Army Tank & Automotive Command part number 12369967-1 (NSN 9515-01-481-3136). The contract requires delivery within 60 days after order, with FOB terms set to origin. Technical compliance requires ballistics testing in accordance with MIL-A-12560 and adherence to MIL-A-46100D(I2). Quality assurance is governed by ISO 9001:2008, and contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific preservation and packing requirements following ASTM A700. The procurement is subject to strict security and export controls. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, the contract incorporates Buy American and Balance of Payments Program requirements and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

RED RIVER RECEIVING BLDG

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