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CERTIFIED STAINLESS SERVICE INC.

Parent1 subsidiaryUEI: YAL2J8H4M3M1CAGE: 1HJ27

CERTIFIED STAINLESS SERVICE INC. is a federal contractor, registered under UEI YAL2J8H4M3M1 and CAGE code 1HJ27. It has been awarded $357,445,060 in federal contracts. Primary work spans Construction Machinery Manufacturing, Truck Trailer Manufacturing, and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.west-mark.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YAL2J8H4M3M1

CAGE Code

1HJ27

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332312Fabricated Structural Metal Manufacturing

332313Plate Work Manufacturing

332322Sheet Metal Work Manufacturing

332420Metal Tank (Heavy Gauge) Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

+16 more

Subsidiaries

1 company rolls up into CERTIFIED STAINLESS SERVICE INC., sized by each one's own awards

Award distribution

$13.4K

Certified Stainless Service, INC.$13.4K

1Certified Stainless Service, INC.UEI HSRMWW1UKRH3$13.4K100.0%

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Open opportunities in CERTIFIED STAINLESS SERVICE INC.'s top NAICS codes and agencies

Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. 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 clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3007

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0714

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L5-27-Q-0030

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2973

Solicitation SPE7L1-27-T-2973 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three spur gears, identified by NSN 3020015582772. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as CMMC Level 2 Self-Assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

MODULE, HYDRAULIC

Solicitation # SPE7L1-27-T-2981

Solicitation SPE7L1-27-T-2981 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 hydraulic modules, identified by NSN 2590015678120. The required delivery date is November 3, 2026, with a delivery window of 5 days after the order is placed. Inspection and acceptance will occur at the origin, and the items are to be shipped FOB Destination to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0234

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

HOUSING, MECHANICAL

Solicitation # SPE7L1-27-T-3034

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3009

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Supply of Truck-Mounted Spreaders

POSTED

about 5 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow Wings

POSTED

about 5 hours ago

DEADLINE

Supply of Dump Bodies and Hoist Subframes

POSTED

about 5 hours ago

DEADLINE

Specialized Chassis & Structural Fabrication

Reclamation Contracting Activity

POSTED

about 7 hours ago

DEADLINE

23--Articulating Aerial Fire Truck

Solicitation # 140RR027Q0033

The Department of the Interior, through the Reclamation Contracting Activity, is conducting market research via a sources-sought notice to identify capable contractors for the procurement of a 101 foot Articulating Aerial Fire Truck. This notice is for informational and planning purposes only and does not constitute a formal solicitation or commitment for award. Interested firms must submit a capabilities statement by November 12, 2026, including their company name, point of contact, SAM UEI number, small business certifications, and evidence of recent relevant experience. The required apparatus must comply with DOT, EPA, and NFPA standards, specifically NFPA 1901, 1902, and 2016, with Underwriters Laboratories certification required for the pump and aerial components. The manufacturer is responsible for providing CAD blueprints and technical diagrams for approval prior to construction and must deliver the vehicle fully assembled and operational F.O.B. to the Reclamation Property Office in Grand Coulee, Washington. Key requirements include pre-delivery inspections at the manufacturer's facility by Reclamation Fire Department personnel and a minimum three-day operator and maintenance instruction period at the Grand Coulee Power Office, with all instruction costs borne by the contractor. Final acceptance is contingent upon the successful completion of road, pump, water system, aerial, and electrical testing.

Reclamation Contracting Activity

POSTED

about 7 hours ago

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

POSTED

about 7 hours ago

DEADLINE