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AFCO METALS 7233 SW 29TH STREET OKLAHOMA CITY OK 73179 USA

UEI: SLED_ECECB2464C23B4C2

AFCO METALS 7233 SW 29TH STREET OKLAHOMA CITY OK 73179 USA is a federal contractor, registered under UEI SLED_ECECB2464C23B4C2. It has been awarded $374,926 in federal contracts. Primary work spans Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ECECB2464C23B4C2

Federal Contracting Overview

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

AI Capability Profile

AFCO Metals provides industrial metal procurement and supply services, with specific technical expertise in the provision of angle steel. The company has experience supporting the Department of Justice through the delivery of structural metal components. The company operates within the sheet metal...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Justice$374.9K100%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$374.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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R PANEL COIL STOCK COLOR ASH GREY

Solicitation # W911S227U0053

Solicitation W911S227U0053 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel coil stock to be used for R panel siding. The requirement includes 26 gauge steel coil stock in Ash Grey (two coils at 6,000 lbs each, width 42 3/4 to 43 inches) and Polar White (8,000 lbs per coil). This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal, meaning alternative products must meet the specified physical, functional, and performance characteristics and be supported by descriptive literature. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key delivery requirements include a preferred timeframe of 30 days, F.O.B. destination terms, and a strict mandate that all materials be shipped simultaneously with no partial orders. Delivery is to be made to MCCAP, where drivers must present a valid real ID for access. All quotes must be submitted through the PIEE Solicitation module to be considered responsive. Administrative requirements include compliance with the Buy American and Balance of Payments Program and the use of Wide Area Workflow for electronic payment and invoicing.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-7760657)This subcontract involves the supply of non-metallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that conform to NSN 4720-00-7760657, ensuring all products meet strict military specifications for materials and quality. Key operational requirements include performing packaging according to MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The place of performance is located in Tracy, California, and the project falls under NAICS code 331221. Responses for this opportunity are due by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aluminum Alloy 2024 Metal BarsThis subcontract involves the supply of 78 units of certified Aluminum Alloy 2024 metal bars to support prime contractors delivering on DLA Troop Support contracts for the Department of Defense. The required materials must be flat, square edge bars in either extruded or cold finish with T-3511 or T-4 temper, strictly adhering to NSN 9530002780749 standards. Specific dimensional tolerances are mandated at 0.250 inches in thickness, 6.000 inches in width, and lengths ranging from 10 to 12 feet. The procurement falls under NAICS code 331221 and is associated with the Cherry Point Phantom Rd building. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0039

Solicitation SPE8E4-27-T-0039 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 19 units of armor plate, part number 12292113, NSN 9515-01-113-1077. Designated as a critical application item, the supplies must be manufactured in accordance with basic drawing 19207 12292113 Revision K and several reference drawings. The procurement is subject to strict technical and quality requirements, including specialty metal restrictions under DFARS and adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required to the DDSP New Cumberland Facility, with a need ship date of November 9, 2026. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. The solicitation mandates CMMC Level 2 self-assessment or third-party certification and prohibits the use of additive manufacturing for the produced items. Packaging must comply with ASTM D3951 and MIL-STD-129, with destination inspection and acceptance required. Quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum HoneycombThis subcontract opportunity, managed by the Department of Defense for DLA Aviation in Oklahoma City, involves the sourcing and delivery of aerospace-grade raw aluminum honeycomb material. Specifically, the contractor is responsible for providing aluminum honeycomb cores that meet the rigorous aerospace material specifications for part number 527-14957-1. To ensure full compliance with industry standards, the provider must supply all necessary material certifications and mill test reports, and may be required to adhere to Export Control regulations depending on the origin of the materials. The contract is designated as a total Small Business Set Aside under NAICS code 331221. Interested parties must submit their responses by November 4, 2026, following the posting date of October 19, 2026. The selected subcontractor will be tasked with delivering the raw honeycomb material directly to the prime manufacturer to support ongoing DLA Aviation projects.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Component Supply (Tier 2/3)This subcontract opportunity, titled Component Supply (Tier 2/3), involves the provision of raw materials or standard commercial-off-the-shelf parts to prime contractors supporting US Navy NAVSUP supply contracts. The scope of work focuses on the delivery of raw materials and sub-components, with a strict requirement that all materials originate from domestic sources or qualifying countries. Managed by the Navsup Weapon Systems Support under the Department of Defense, the contract mandates full compliance with the Buy American Act and the Trade Agreements Act, including the submission of required country of origin certifications. Interested parties must respond by November 16, 2026, under NAICS code 331221.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aerospace Casting and Forging (Turbine Components)This subcontract, titled Aerospace Casting and Forging (Turbine Components), is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work involves the initial forming of bearing carrier blanks for prime contractors on DLA supply contracts. The selected provider will be responsible for casting or forging raw metal into near-net shapes utilizing specialized molds, industrial furnaces, or forging presses to deliver final blanks for the Turbine Bearing Carrier. Critical technical requirements include the provision of material certifications and the application of heat treatment processes that strictly adhere to NADCAP standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015231500)This subcontract involves the supply of blind rivets for prime contractors under the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 1,998 units that strictly adhere to NSN 5320015231500 specifications. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract requires delivery FOB Origin within 161 days of the award date. Performance will take place in Jacksonville, Florida, under NAICS code 331221. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum Alloy Bar StockThis subcontract involves the supply of certified aerospace-grade aluminum alloy bar stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The raw materials must meet National Aerospace Standards specifically for rigid tube connector flared tubes and be delivered to Cherry Point. The supplier is required to provide Material Test Reports and Certificates of Conformance to verify that all materials are mercury-free and compliant with the Buy American Act. Interested parties must respond to the solicitation by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Bars (NSN 9510016649442)This subcontract involves the supply of two precision-manufactured metal bars meeting NSN 9510016649442 specifications for the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance will take place in Mesa, Arizona. Key compliance requirements include adherence to the Buy American Act and the ability to process electronic invoicing through the Wide Area Workflow system. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 331221.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting for Safety Relief Valve ComponentsThis subcontract opportunity, managed by the Department of Defense in San Diego, seeks a provider to supply precision metal castings for safety relief valve bodies and internal components. The scope of work involves performing metal casting and providing the necessary tooling to meet the technical specifications for NSN 4820014386552. The selected contractor must utilize industrial foundry equipment to ensure all cast metal valve components and housings adhere to critical application material standards for prime contractors on DLA supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331221. Interested parties must submit their responses by October 29, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92136-3581 zip code area.

POSTED

DEADLINE

Supply of Cold Drawn Round Steel Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of cold drawn round 1018 carbon steel bars. These materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The required specifications include bars with a 1.000 inch diameter and lengths ranging from 10 to 12 feet, produced using cold-drawing equipment to ensure adherence to AISI 1018 chemical and physical properties. The contractor is responsible for ensuring all products meet strict military and industry standards, specifically performing packaging and preservation according to ASTM A700 codes ZZ and Z, and marking in accordance with MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rim Latches (NSN 5340-01-740-7158)This subcontract involves the manufacture or procurement of 53 specialized aircraft Rim Latches, part number Q1028-K, compliant with NSN 5340-01-740-7158. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with delivery designated as FOB Origin to DLA Distribution New Cumberland. The supplier must adhere to strict quality assurance and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331 and compliance with DFARS 252.225-7001. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper handling and identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of 1018 Steel Flat/Square BarsThis subcontract involves the manufacture and supply of precision-cut 1018 steel bars in flat and square forms to support prime contractors fulfilling Department of Defense supply contracts. The required materials must be 0.500 inch thick and 3.000 inch wide, with lengths ranging from 10 to 14 feet. A total of 103 feet of steel bars, identified by NSN 9510005419652, must be produced using precision cutting and milling equipment to ensure strict adherence to DLA material specifications and dimensional tolerances. The contract is managed through the San Diego office of the Department of Defense, with the place of performance located in San Diego, California. Delivery of the materials will be handled via First Destination Transportation. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026, falling under NAICS code 331221.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0120

Solicitation SPE8E4-27-T-0120 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of metal bars. The requirement consists of two line items, each for one unit of metal bar under NSN 9510016649442 and part number 153100. The delivery timeframe is specified as 20 days after order, with an original required delivery date of September 23, 2026. Shipping is designated as FOB Origin, with delivery and inspection points located at destination addresses in Mesa, Arizona. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 331221.

Defense Logistics Agency

POSTED

DEADLINE

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of static and line hardware to support the ED-FNT static job. This requirement is categorized under NAICS code 331221 and is designated as a small business set-aside. The project is scheduled for performance in Wisconsin. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition. The forecast was officially posted on October 18, 2026, and is listed as part of the agency's public acquisition planning.

Western Area Power Administration

POSTED

DEADLINE

High-Grade Metal Stock Supply for Hydraulic ManifoldsThis subcontract, titled High-Grade Metal Stock Supply for Hydraulic Manifolds, involves the procurement of raw metal stock such as billets, bars, or castings for prime contractors working on DLA Land and Maritime projects. The selected provider is responsible for sourcing and certifying materials that adhere to NSN 4730014116490 technical specifications and comply with Buy American Act domestic origin requirements. All deliveries must include Mill Test Reports and material certifications meeting ASTM, SAE, or AMS standards. Managed by the Fluid Handling Division of the Department of Defense under NAICS code 331221, the contract requires performance in New Cumberland. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

Solicitation # SPE8E9-27-T-0109

Solicitation SPE8E9-27-T-0109 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of hot rolled carbon structural steel plates. The requirement consists of two line items for NSN 9515005962442, totaling 52 units of measure (PM), with specific dimensions of 0.250 inches thick, 36 inches wide, and 120 inches long. Delivery is required within 162 days after order, with an original required delivery date of January 24, 2027, and a need ship date of March 28, 2027. Shipments are FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution facilities in Warner Robins, Georgia, and New Cumberland, Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical compliance requires adherence to ASTM A36/A36M-19, ASTM A6/A6M-24B, and SAE AMS2807C standards. Contractors must provide a Certificate of Quality Compliance with every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. All units must be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions using approved stamping or stenciling methods. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 8 hours