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CARPENTER POWDER PRODUCTS INC.

Subsidiary ofCARPENTER TECHNOLOGY CORPORATIONUEI: T2H7MJJWY6M6

CARPENTER POWDER PRODUCTS INC. is a federal contractor, registered under UEI T2H7MJJWY6M6. It has been awarded $2,192,079 in federal contracts. Primary work spans Unknown NAICS, Iron and Steel Mills and Ferroalloy Manufacturing, and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Energy, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

T2H7MJJWY6M6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 Energy$1.5M67.3%Department Of Defense$359.0K16.4%National Aeronautics And Space Administration$183.1K8.4%Department Of Energy (doe)$175.0K8%

Awards by NAICS

- Unknown NAICS$1.7M75.3%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$382.1K17.4%331221 - Rolled Steel Shape Manufacturing$67.9K3.1%331111 - Iron and Steel Mills$43.5K2%331512 - Steel Investment Foundries$23.6K1.1%332117 - Powder Metallurgy Part Manufacturing$18.0K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$7.0K0.3%

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 6 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

“DESIGN AND DEVELOPMENT SERVICES, LOW

Solicitation # 393098

Department Of Energy

POSTED

about 9 hours ago

DEADLINE

Mobile Crane Inspector Training

Solicitation # RFP 392461

Department Of Energy

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-7760657)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aluminum Alloy 2024 Metal Bars

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Copper Alloy 715 Metal Bar Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Alloy/Steel Supply for Shaft ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, focuses on the procurement of specialized alloy and steel for shaft manufacturing. The selected provider is responsible for sourcing and delivering high-grade raw metal stock that adheres strictly to the metallurgical specifications established by the Government Design Control Activity. To ensure full compliance with restricted source requirements, the provider must supply comprehensive Mill Test Reports alongside the materials. The scope of work involves the direct delivery of certified raw material stock to the prime contractor's manufacturer. Performance for this contract is centered in San Diego, California. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialty Metal Supply for Valve Components

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hardened and Tempered 4130 Steel Bars

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Raw Material Supply for Steering Shafts

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Nickel Alloy K-500 Metal BarsThis subcontract involves the supply of 48 units of Nickel Alloy K-500 metal bars to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The required materials are cold drawn, round, annealed bars with a 0.750 inch diameter and lengths ranging from 6 to 20 feet. To ensure quality and structural integrity, all bars must undergo ultrasonic testing and be marked according to Q0-N-286 Paragraph 3.10. The contract requires the delivery of the specified bars along with all necessary test reports and certifications. Performance will take place in Tracy, California, under NAICS code 331110. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0127

Solicitation SPE8E4-27-T-0127 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of 8 feet of cold drawn flat metal bar, specifically Steel Comp 4130. The material must meet dimensions of 1.250 inches thick and 1.500 inches wide, with lengths between 10 to 12 feet. Compliance with SAE AMS-S-6758B and SAE AMS2806 is required, and the contractor must provide a Certificate of Quality Compliance with every shipment. Delivery is required within 20 days after award to a destination in Okinawa, Japan. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required on each unit, and failure to comply with specific labeling requirements for small diameter items may result in product rejection. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the procurement includes a price evaluation preference for certified HUBZone small businesses. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0172

Solicitation SPE8E6-27-T-0172 is a fixed-price request for quotations issued by the Defense Logistics Agency Engineering Division for the procurement of 150 units of metallic overlay welding powder, identified by NSN 3439-01-407-5369. Each unit of issue is defined as a 5 lb container. This procurement is a total small business set-aside under NAICS 332117 and is intended to support a Foreign Military Sales requirement for Taiwan. The required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, and the final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Because the material is classified as hazardous, the contractor must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award and ensure all packaging complies with the Hazard Communication Standard and IP025 guidelines. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing processes unless authorized.

ENGINEERING DIV

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0123

Solicitation SPE8E4-27-T-0123 is for the procurement of 6 feet of metal bar, specifically Steel Comp 4130, which must be hot rolled, round, hardened, and tempered. The material specifications require a diameter of 1.250 inches and a weight of 4.170 lbs per foot. Bars must be supplied in whole feet lengths only, ranging from 10 to 12 feet. The delivery is scheduled for November 19, 2026, with a delivery window of 58 days after award, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements using stamping or stenciling, including the NSN, manufacturer's name, and heat and lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

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