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AMERICAN INDUSTRIAL METAL SOLUTIONS LLC

Subsidiary ofAMERICAN INDUSTRIAL METAL SOLUTIONS LLCUEI: NML8NSHKP849

AMERICAN INDUSTRIAL METAL SOLUTIONS LLC is a federal contractor, registered under UEI NML8NSHKP849. It has been awarded $156,768 in federal contracts. Primary work spans Plate Work Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NML8NSHKP849

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 Defense$98.6K62.9%Department Of Health And Human Services$58.1K37.1%

Awards by NAICS

332313 - Plate Work Manufacturing$58.1K37.1%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$52.8K33.7%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$41.8K26.7%331420 - Copper Rolling, Drawing, Extruding, and Alloying$4.1K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMERICAN INDUSTRIAL METAL SOLUTIONS LLC's top NAICS codes and agencies

Ductile Iron Pipe and Fittings SupplyThis subcontract agreement involves the procurement and delivery of ductile iron pipe and associated appurtenances for prime contractors working on Gwinnett County Department of Water Resources projects. The scope of work specifically requires the supply of 8-inch and 12-inch ductile iron pipe along with specified fittings, all of which must be delivered to the project site located in Snellville, Georgia, while adhering strictly to project specifications. Managed under the Gwinnett County Government in Georgia, the opportunity is categorized under NAICS code 331210. The solicitation was posted on October 21, 2026, with a response deadline set for December 9, 2026.

Gwinnett County Government

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Fernco Hulk Couplings

Solicitation # 12559

The City of Greensboro, North Carolina, has issued solicitation 12559 to secure a firm, delivered price for Fernco Hulk Couplings. This procurement is managed by Eugene Buckaloo and requires bids to be submitted via the GePS website by the deadline of October 28, 2026. To avoid potential service interruptions, suppliers are encouraged to submit their bids at least 24 hours before the closing time. The contract will be awarded to the lowest responsible and responsive bidder based on price. However, the process is subject to the City of Greensboro Local Preference Policy, which grants advantages to eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. Eligible local bidders may be awarded the contract if they match the lowest non-eligible bidder's price, and for service-based evaluations, local bidders may receive an additional 5% of the total evaluation points. This local preference is subordinate to the Minority and Women Business Enterprise policy and does not apply to projects funded by federal or state grants unless specifically permitted.

City of Greensboro

POSTED

about 10 hours ago

DEADLINE

4" X 20' SCHEDULE 40 PIPE

Solicitation # 12558

The City of Greensboro, North Carolina, has issued solicitation number 12558 to secure a firm, delivered price for 4 inch by 20 foot Schedule 40 pipe. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026, at 2:00 PM. Interested suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing time to avoid potential service interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder, subject to the City of Greensboro Local Preference Policy. This policy grants preference to Eligible Bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. If the lowest bid is submitted by a non-eligible bidder, an eligible bidder may be awarded the contract if they match the lower price. If no eligible bidder matches the price, the award goes to the lowest non-eligible bidder. This local preference is subject to certain exclusions, including funding restrictions for federal or state grants and the precedence of the Minority and Women Business Enterprise policy.

City of Greensboro

POSTED

about 11 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

47--CAP,QUICK DISCONNECT

Solicitation # SPE7M327T0567

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

47--ADAPTER,OIL SWITCH

Solicitation # SPE7LX27U0320

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N6660426Q0288. This is a Firm Fixed Price (FFP) contract with a maximum funding limit of $197,000.00. Originally a small business set-aside, the requirement was changed via Amendment 0002 to full and open competition. The project falls under NAICS code 332313 for Plate Work Manufacturing and requires all products to be manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis. The government will prioritize the technically acceptable vendor proposing the greatest quantity of units within the $197,000.00 budget, with the lowest total price serving as the tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing documentation, maintain an active CMMC Level 2 (Self) or higher assessment in SPRS, and provide specific welding qualifications approved by a NAVSEA-authorized representative. Required deliverables include a First Article (CLIN 0001), production units (CLIN 0002), and a Certificate of Compliance documenting material validations and test documentation. Payment is preferred via Government Purchase Card, with Wide Area Workflow (WAWF) as an alternative.

Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0017827QC601

Solicitation N0017827QC601 is a Request for Quotation issued by the Naval Surface Warfare Center Dahlgren Division for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The required enclosure must have internal dimensions of 36 by 20 by 13 feet, a floor capacity of 8,000 pounds, and provide 100 dB shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door with a ramp, and MIL-STD-461 compliant filtered power for 120VAC, 208VAC, and 480VAC. The procurement also includes an option for Z-fold tuners equipped with motors and controllers. Award will be made on a Lowest Price Technically Acceptable basis under FAR Part 12. Quotes are only accepted from Original Equipment Manufacturers or authorized resellers providing a Letter of Authorization, and all firms must be registered in the System for Award Management. The contract is firm-fixed-price and requires adherence to OSHA regulations and OEM specifications during installation. Deliveries are FOB Destination, and all invoicing and receiving reports must be processed electronically via Wide Area Workflow. Offers are due by October 30, 2026.

POSTED

about 12 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

DEADLINE

Water Pipe and Fitting SupplyThis subcontract agreement involves the procurement and delivery of water-grade piping and hardware for prime contractors working on City of Hattiesburg water utility projects. The scope of work includes sourcing and transporting water mains, service pipes, couplings, and valves directly to project sites within Hattiesburg, Mississippi. All provided materials must strictly adhere to the municipal technical specifications established by the City of Hattiesburg. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 332996. The solicitation was posted on October 20, 2026, with a response deadline set for October 22, 2026. The primary objective is to ensure a reliable supply chain of compliant utility materials to support local infrastructure improvements.

POSTED

DEADLINE

in about 18 hours

Range Piping and Expansion Joint FabricationThis subcontract for Texas A&M University involves the supply and fabrication of industrial range pipes and expansion joints for the BAM Range Phase II projects. The scope of work includes the cutting, bending, and welding of industrial-grade piping, as well as the sourcing and installation of expansion joints designed to manage thermal and mechanical movement in accordance with Specialized Vessel Fabrication Specifications. The project is categorized under NAICS code 332996. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract requires the delivery of all fabricated range pipes and the successful installation of the expansion joints to support the prime contractors on site.

Texas A&M University

POSTED

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

DEADLINE

Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

POSTED

DEADLINE

Certified Raw Material Supply (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing high-grade alloys that adhere to SAE-AMS-6931 standards and Mearthane for valve seats. Deliverables include certified raw material bars, forgings, and stock, all of which must be accompanied by detailed material test reports. To ensure compliance with Special Emphasis Level I zero-defect requirements, the provider must perform rigorous quantitative chemical and mechanical analysis. This procurement falls under NAICS code 331210, with a response deadline set for November 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace Raw Material Supply (Specialty Alloys)This subcontract, titled Aerospace Raw Material Supply (Specialty Alloys), involves the procurement and delivery of certified raw materials for prime contractors working on DLA Aviation F-118 engine projects. The scope of work includes providing aerospace-grade alloy bars, forgings, or castings, all of which must be delivered to the manufacturer with full traceability and accompanying Material Test Reports. To ensure quality and compliance, the Department of Defense requires the supplier to maintain ISO 9001 certification and provide all necessary material certifications. This opportunity is managed by DLA Aviation in Oklahoma City under NAICS code 331210, with a response deadline set for October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

DEADLINE

47--SEAL NUT,PIPE

Solicitation # SPE7M327T0560

DLA Weapons Support

POSTED

DEADLINE