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ALL STEEL & ALUMINUM, INC.

UEI: LCPSKH3E1R21

ALL STEEL & ALUMINUM, INC. is a federal contractor, registered under UEI LCPSKH3E1R21. It has been awarded $34,019 in federal contracts. Primary work spans Iron and Steel Mills and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LCPSKH3E1R21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$34.0K100%

Awards by NAICS

331111 - Iron and Steel Mills$30.5K89.6%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$3.5K10.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALL STEEL & ALUMINUM, INC.'s top NAICS codes and agencies

Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

High-Pressure Stainless Steel Stock SupplyThis subcontract for High-Pressure Stainless Steel Stock Supply supports prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the sourcing and delivery of corrosion-resistant stainless steel bar stock or tubing specifically certified for 10,000 PSI pressure and compatibility with ammonia and acetylene. To ensure quality and compliance, the provider must supply Material Test Reports verifying the physical properties and chemical composition of all delivered raw materials. The contract requires strict adherence to the Buy American Act and is categorized under NAICS code 423510. Performance for this Department of Defense requirement will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

STL FLT BR .250" THK X

Solicitation # SPEFA1-27-Q-0007

Solicitation SPEFA1-27-Q-0007 is a small business set-aside request for quotations for the procurement of three steel flat bars, measuring .250 inches thick by 3 inches wide by 10 inches long. The material must comply with SAE-AMS-6414 (4340) specifications, and all items must originate from the same heat lot. Required deliverables include certifications or CoQC with the material. The contract is established as a firm fixed price agreement with a delivery requirement of 6 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 9 hours ago

DEADLINE

Industrial & Construction Equipment SupplyThis subcontract opportunity through Iowa Workforce Development involves the supply, delivery, and installation of large-scale equipment and tools designed for skilled trades training. The scope of work focuses on providing prime contractors on QTS Skilled Trades Grant projects with essential industrial machinery, including power tools, welding equipment, HVAC trainers, and electrical lab equipment. All provided equipment must strictly adhere to OSHA and ANSI safety and industrial standards to ensure a safe learning environment. The procurement is categorized under NAICS code 423510 and is managed by the Iowa Workforce Development Training agency. Interested parties must submit their responses by the deadline of November 18, 2026. The successful contractor will be responsible for the full lifecycle of the equipment delivery, from sourcing the industrial tools to the final installation at the designated training facilities.

Iowa Workforce Development Training

POSTED

about 11 hours ago

DEADLINE

Steel Consumables for Educational Welding ProgramThis subcontract agreement outlines the supply of various steel materials and grades to support the Broome-Tioga BOCES educational welding program. The selected provider is responsible for delivering steel consumables, as specified in the Pricing Proposal Table, to the Central Receiving facility located in Binghamton, New York. All orders must be packaged and delivered within a window of 14 to 30 days following the issuance of a purchase order. To ensure compliance, the contractor must provide several critical documents, including a signed W-9, a Non-Collusive Statement, a Statement of Conformance, and confirmation of Iranian Divestment. The contract falls under NAICS code 423510 and is managed by the Instructional Programs agency in New York.

Instructional Programs

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Purchase of Steel Consumables

Solicitation # IP-60-E-27

The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting bids for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of receiving a purchase order. All delivery costs must be included in the bid price, as the agency will not pay fuel or other surcharges. Payment terms are set at Net 45 days following the receipt of all goods and services. Bidders must submit their proposals through the OpenGov eProcurement Portal, including a completed pricing table, a signed W-9, a non-collusive statement, and certifications regarding the statement of conformance, general terms and conditions, Iranian divestment, and sexual harassment policies. While price increases are prohibited during the first 90 days of the contract, subsequent adjustments due to market conditions require 30 days' written notice and manufacturer invoice justification. For extension periods, price increases are capped at 2% or the regional Consumer Price Index, whichever is lower.

Instructional Programs

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Nickel-Aluminum-Bronze Material SupplyThis subcontract involves the supply of raw Nickel-Aluminum-Bronze material to prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for delivering raw stock that strictly adheres to ASTM B150/B150M chemical and physical property standards. A critical requirement of the contract is the provision of certified mill certifications to verify the material composition and origin, with a specific mandate that all supplied material must be certified mercury-free. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

High-Tensile Swedish Strenx 700 Steel SupplierThis subcontract opportunity is for a supplier to provide 100% T-1 high tensile Swedish Strenx 700 steel, or an approved equivalent, to prime contractors working on Bureau of Reclamation trailer fabrication projects. The selected supplier is responsible for sourcing, certifying, and delivering high-tensile steel plates and beams that meet specific grade and strength requirements, including the provision of material certifications to verify authenticity. Managed by the Reclamation Contracting Activity under the Department of the Interior, this opportunity is designated as a total Small Business Set Aside under NAICS code 423510. The solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Reclamation Contracting Activity

POSTED

about 14 hours ago

DEADLINE

Specialized Marine Material Supply (Level I)This subcontract for Specialized Marine Material Supply (Level I) involves the procurement and delivery of high-criticality Level I materials, components, and raw stock, including aluminum, steel, and piping, for prime contractors working on Naval Surface Warfare Center Philadelphia Division vessels. The contractor is responsible for ensuring all supplied materials meet strict NAVSEA Level I quality standards and are delivered with full traceability and comprehensive inspection records. Key compliance requirements for this contract include the implementation of a NAVSEA Level I compliant program, the provision of Dimensional Inspection Records, and Mercury Free Certification. Operating under NAICS code 423510, the provider must guarantee that all materials are certified and meet the rigorous technical specifications required by the Department of Defense.

Nswc Philadelphia Division

POSTED

about 14 hours ago

DEADLINE

Solicitation # 70Z04027Q60717Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes under solicitation number 70Z04027Q60717Y00 for a Firm Fixed Price Purchase Order to acquire various steel and stainless steel plates. The requirement includes ASTM A36 steel plates in two different sizes, 304 stainless steel plates, and 321 stainless steel plates, with a requested delivery date of May 17, 2027. This is a total Small Business Set Aside under NAICS code 423510. Award will be based on Best Value, evaluating the ability to provide the complete requirement, adherence to the timeframe, and price. All quotes must include delivery and freight charges, as shipping is required FOB Destination to the U.S. Coast Guard Yard in Baltimore, Maryland. Vendors must maintain an active SAM.gov registration and utilize the IPP.gov system for invoicing. Payments are set at NET 30 in accordance with FAR 52.232-25. Deliveries must follow MIL-STD-2073-1E for packaging and MIL-STD-129R for marking. The solicitation is subject to various FAR clauses, including those regarding telecommunications equipment and DEI discrimination.

POSTED

about 14 hours ago

DEADLINE

Commercial Fencing and Hardware SupplierThis subcontract opportunity is for a commercial fencing and hardware supplier to provide galvanized steel materials for prime contractors working on Illinois Department of Transportation District 2 projects. The scope of work includes the supply of chain-link fabric, terminal and line posts, top rails, tension wires, post caps, barbed wire, and industrial gate hardware, all of which must adhere to strict IDOT commercial specifications. The selected supplier will be responsible for delivering these materials to various project sites across the counties within District 2. Managed by the Illinois Finance and Administration agency under NAICS code 423510, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Steel Reinforcement SupplyThis subcontract opportunity, issued by Moore & Bruggink, Inc., is for the supply of steel reinforcement for municipal road projects within the City of Zeeland, Michigan. The selected contractor will be responsible for the fabrication and delivery of 4,500 pounds of reinforcement steel to the project site, ensuring all materials meet MDOT Standard Specifications. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The project falls under NAICS code 423510 and is intended to support prime contractors managing these specific city infrastructure improvements.

Moore & Bruggink, Inc

POSTED

DEADLINE

Nickel Alloy Raw Material SupplyThis subcontract involves the supply of certified nickel alloy raw stock to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work focuses on sourcing material that meets specific grade and certification requirements for NSN 4820-01-480-0896, with performance taking place in Whitehall. The supplier is required to provide Mill Test Reports and maintain strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves the provision of certified raw metal alloy bar stock to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the chemical and physical properties specified by NASM3 through NASM20 and NASM6812. A critical requirement of the agreement is the assurance of full material traceability and strict compliance with the Buy American Act, with all deliveries requiring accompanying mill test reports. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423510. The place of performance is located in Patuxent River. Interested parties must note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE