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ALRO STEEL CORPORATION

Subsidiary ofALRO STEEL CORPORATIONUEI: SJ1KLSK2A1M1CAGE: 7VY49

ALRO STEEL CORPORATION is a federal contractor, registered under UEI SJ1KLSK2A1M1 and CAGE code 7VY49. It has been awarded $39,578 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Aluminum Extruded Product Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SJ1KLSK2A1M1

CAGE Code

7VY49

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ALRO STEEL CORP operates as a commercial distributor specializing in industrial metal products and related supply chain services, with primary activity centered on the distribution of steel and metal materials under NAICS 423510. The company provides engineered metal solutions to industrial, constru...

ALRO STEEL CORP operates as a commercial distributor specializing in industrial metal products and related supply chain services, with primary activity centered on the distribution of steel and metal materials under NAICS 423510. The company provides engineered metal solutions to industrial, construction, and manufacturing sectors, leveraging inventory management, just-in-time delivery, and technical product support to meet complex procurement demands. While no award history is available to infer direct government contract performance, the nature of NAICS 423510 suggests alignment with federal infrastructure, defense logistics, and facility maintenance supply chains, where consistent access to certified materials and reliable vendor management are critical. Their operational model emphasizes material traceability, compliance with ASTM and SAE standards, and logistical coordination to support just-in-time delivery requirements. No agency relationships can be confirmed due to lack of award data, and no specific government programs or contracting vehicles can be identified from available records. The absence of certifications indicates the company does not currently hold formal government-recognized status such as 8(a), HUBZone, or small business designations, though its structure as a 2L entity suggests it may operate as a subsidiary or affiliate within a broader corporate framework. Geographically anchored in Charlotte, North Carolina, ALRO STEEL CORP serves regional industrial markets with centralized logistics capabilities. The company’s market positioning is rooted in wholesale distribution of engineered metals, supporting end-users requiring standardized, high-integrity materials for fabrication, machining, and structural applications. Without public contract data, its direct involvement in federal procurement remains unverified, and its government market presence cannot be characterized beyond its potential role as a supplier within broader industrial supply chains.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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about 18 hours ago

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NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details