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CHESTERFIELD STEEL SALES CO.

Subsidiary ofSTEEL WAREHOUSE COMPANY LLCUEI: WCK6EM5MDXN6

CHESTERFIELD STEEL SALES CO. is a federal contractor, registered under UEI WCK6EM5MDXN6. It has been awarded $185,982 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Secondary Smelting, Refining, and Alloying of Copper, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WCK6EM5MDXN6

Federal Contracting Overview

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

AI Capability Profile

Chesterfield Steel Sales Co. specializes in the procurement and supply of high-performance metals and industrial materials. Their core capabilities include the provision of stainless steel in various forms, including pieces, lengths, and precision-perforated sheets. The company demonstrates technica...

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

National Aeronautics And Space Administration$99.6K53.5%Department Of Defense$86.4K46.5%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$146.9K79%331423 - Secondary Smelting, Refining, and Alloying of Copper$34.7K18.7%

- Unknown NAICS$4.4K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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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 14 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 14 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 14 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 14 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 14 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 14 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 14 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 14 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 16 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 19 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 19 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 19 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 19 hours ago

DEADLINE

Specialized Instrument Transit CaseThis subcontract with the National Aeronautics and Space Administration involves the procurement of a specialized ruggedized hard transit case for prime contractors working on projects at the NASA Ames Research Center. The requirement specifically calls for one HC4 hard transit case equipped with a front cover and high-impact protective molding tailored to the dimensions of the MSO44B instrument. The opportunity is categorized under NAICS code 339999 and is associated with a performance location in zip code 94035. Interested parties should note the tight turnaround for this requirement, with a posting date of October 28, 2026, and a response deadline of October 30, 2026.

National Aeronautics And Space Administration

POSTED

about 19 hours ago

DEADLINE

Long-term Metrology and Calibration ServiceThe Long-term Metrology and Calibration Service is a subcontract with the National Aeronautics and Space Administration for projects at the NASA Ames Research Center. The agreement covers a five-year period during which the contractor will perform recurring calibration services using NIST-traceable standards to maintain instrument accuracy for prime contractors. Key deliverables include the provision of Certificates of Traceable Calibration and the submission of annual or periodic calibration data reports. These requirements ensure that all instruments meet certified accuracy standards under NAICS code 811210.

National Aeronautics And Space Administration

POSTED

about 19 hours ago

DEADLINE

TekVPI Compatible Probe SuiteThis subcontract with the National Aeronautics and Space Administration involves the procurement of a TekVPI Compatible Probe Suite to support prime contractors at the NASA Ames Research Center. The requirement consists of five specialized probes and accessory kits, including 8-channel general purpose logic probes, 1 GHz isolated current probes, AC/DC current probes, 1 GHz differential probes, and 1.5 GHz active single-ended probes. All provided equipment must utilize the TekVPI common probe interface, and the TCP0030A specifically requires a Certificate of Traceable Calibration. The project falls under NAICS code 334516 and is associated with performance location 94035.

National Aeronautics And Space Administration

POSTED

about 19 hours ago

DEADLINE

MSO44B 4 Series Mixed Signal Oscilloscope & Software BundleThis subcontract involves the procurement of an MSO44B 4 Series Mixed Signal Oscilloscope and Software Bundle to support prime contractors on projects at the NASA Ames Research Center. The delivery includes a high-performance oscilloscope unit equipped with four FlexChannels and a 1 GHz bandwidth option. To ensure measurement accuracy, the system must be delivered with a Certificate of Traceable Calibration. The bundle further provides perpetual node-locked software licenses under the Ultimate tier, specifically covering power, jitter/eye, and serial protocol analysis. This fully configured hardware and software package is categorized under NAICS code 334516 and is intended for use at the NASA facility located in zip code 94035.

National Aeronautics And Space Administration

POSTED

about 19 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 19 hours ago

DEADLINE