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CLIFFS STEEL INC

Parent2 subsidiariesUEI: KE9JWP7B2UL5CAGE: 9DVM1

CLIFFS STEEL INC is a federal contractor, registered under UEI KE9JWP7B2UL5 and CAGE code 9DVM1. It has been awarded $101,995,856 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

KE9JWP7B2UL5

CAGE Code

9DVM1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

331110Iron and Steel Mills and Ferroalloy Manufacturing(Primary)

Subsidiaries

2 companies roll up into CLIFFS STEEL INC, sized by each one's own awards

Award distribution

$576.8M

Cleveland-Cliffs Steel Corporation$576.8M

1Cleveland-Cliffs Steel CorporationUEI K8NAY1GUZJY5$576.8M100.0%2Cleveland-Cliffs INC.UEI EVP4KM37YU23

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Specialty Alloy/Steel Bar Stock SupplyThis subcontract involves the supply of raw alloy or specialty steel bar stock to prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the chemical and physical properties outlined in MIL-DTL-1222J. To ensure full regulatory compliance, the supplier is required to deliver certified raw material along with Material Test Reports and certifications of origin that satisfy the requirements of the Berry Amendment and the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331110. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 21, 2026, for this specialty material procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Military-Grade Armor Steel Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw armor-grade steel plate for prime contractors working on U.S. Army Tank Automotive Command projects. The material must strictly adhere to the chemical and physical properties specified for NSN 9515-01-474-3090 and be delivered with accompanying Mill Test Reports. To be eligible, providers must maintain JCP certification for technical data access and ensure full compliance with DFARS 252.225-7001 Buy American requirements. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 331110, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Alloy Steel Casting SupplyThis subcontract involves the supply of raw alloy steel castings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to cast materials according to Drawing 11577275, specifically Comp 1 or 5, Class B and E, utilizing SAE-AISI .27-.34C alloy steel. It is explicitly mandated that the materials provided are not free machining grade or merchant quality. The project must strictly adhere to the Buy American Act and the Berry Amendment. Performance for this contract is located in Tracy, California, under NAICS code 331110. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace/Defense Grade Alloy Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Supply of Raw Material for Fastener Production

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-3925

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

DEADLINE

Metal for Overhead Crane System

Solicitation # FA8126Q0065

The Air Force Sustainment Center (AFSC/PZIMB) is seeking a one-time procurement of ASTM standard structural steel and metal components for the installation of a new overhead crane system at Tinker Air Force Base, Oklahoma. This requirement is a 100 percent small business set-aside under NAICS code 331110 and will be awarded as a firm-fixed-price contract. The requested materials include galvanized double-strut channel sticks, angle iron sticks, and C-channel, all of which must meet specific ASTM A653 G90 or ASTM A36 standards. A critical requirement for this acquisition is the submission of official, verifiable manufacturer test certifications consisting of itemized, heat-number-matched test reports for every individual piece quoted; generic bulk batch certifications are not acceptable and will result in disqualification. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability evaluated on a pass/fail basis. Deliveries are required on or before March 31, 2027, with shipping terms set as FOB Destination. Vendors must be registered in the System for Award Management (SAM) and follow strict base entry and safety protocols, including a prohibition on firearms and the requirement to coordinate escorts via the Commodity Hotline. Packaging must follow commercial best practices, with oversized or heavy items palletized for forklift handling and containers marked as not for outside storage. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA8126 Afsc Pzimb

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

DEADLINE

Supply of Fastener-Grade Alloy/SteelThis subcontract involves the supply of fastener-grade alloy or steel raw metal stock, including bars, wire, and plates, to support prime contractors for the DLA Weapons Support ASC. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5310016230791 and must be accompanied by Material Test Reports and Certificates of Conformance. Performance will take place at Robins Air Force Base. The contract requires full compliance with the Buy American and Balance of Payments Program domestic sourcing mandates. Interested parties must respond by October 20, 2026, under NAICS code 331110. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Alloy Steel/Fastener StockThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified aerospace-grade alloy steel in the form of raw material bars, rods, or wire. The materials must strictly adhere to the chemical and physical specifications outlined in drawing 13873 EI-002065812 and NASM standards. To ensure compliance with the Buy American Act and the Berry Amendment, the provider is required to submit Mill Test Reports upon delivery to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110, with the place of performance located at Tinker AFB. Interested parties must respond by October 20, 2026, to provide these critical fastener stocks for prime contractors working on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fastener-Grade Alloy/SteelThis subcontract involves the supply of fastener-grade alloy and steel raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work includes sourcing and smelting metal alloys that meet specific grade and hardness requirements for NSN 5310-01-370-0010, with a requirement to provide Mill Test Reports to verify the origin and composition of the materials. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. Certified raw materials are to be delivered to the manufacturer, with performance taking place in Tracy, California. The opportunity is managed under NAICS code 331110 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of CRES 316 Corrosion Resistant SteelThis subcontract involves the supply of raw CRES 316 corrosion resistant steel to prime contractors supporting projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must deliver material that is strictly certified to meet all required chemical and physical properties, with Mill Test Reports provided to ensure full technical compliance. All materials must be sourced domestically in accordance with the Buy American Act and delivered directly to the manufacturer. The performance of this contract is centered in Tracy, California, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Grade 400 Nickel Alloy Forging StockThis subcontract involves the supply of certified Grade 400 Nickel Alloy raw material, specifically in the form of forging stock or billets, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The selected provider must source high-grade materials that adhere to strict chemical and physical properties, providing all necessary mill test reports and material certifications to ensure quality and compliance. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 331110. Interested parties must respond by October 20, 2026, to provide the required certified nickel alloy materials for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Material for Hexagon Head Cap ScrewsThis subcontract involves the supply of raw metal wire or bar stock to prime contractors for the DLA Weapons Support ASC Commodities Division to manufacture 264,000 hexagon head cap screws. The required materials must be high-grade alloy or carbon steel that adheres to ASME B18.2.1 and ASME B18.24 specifications. Additionally, all supplied metal must be mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The selected provider is responsible for delivering certified raw metal stock accompanied by Mill Test Reports. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, for this Department of Defense requirement under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the supply of raw metal alloy or steel stock to prime contractors fulfilling DLA supply contracts for the Department of Defense. The scope of work focuses on sourcing and certifying materials that meet specific chemical and physical properties for NSN 5306-01-359-4386, with final delivery of the certified raw material stock to the manufacturer in New Cumberland. A critical requirement of the contract is the provision of Material Test Reports to ensure full compliance with the Berry Amendment and the Buy American Act. Operating under NAICS code 331110, this effort is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Alloy/Steel Supply for Fastener ProductionThis subcontract involves the supply of high-grade alloy steel raw metal stock, such as bars, wire, or billets, to prime contractors manufacturing fasteners for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for sourcing and certifying materials according to technical data sheets for NSN 5310-01-286-6070 and must provide comprehensive Material Test Reports to ensure quality and compliance. A critical requirement of the contract is strict adherence to domestic sourcing mandates, specifically the Buy American Act and the Berry Amendment. The selected provider will be tasked with delivering these certified raw materials directly to the manufacturer, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Forged Steel SupplyThis subcontract involves the sourcing and delivery of raw forged steel material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing materials that strictly adhere to the metallurgical requirements of NSN 2040-01-455-0489, with performance taking place in New Cumberland. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract falls under NAICS code 331110 and requires the delivery of fully certified raw forged steel to meet federal procurement standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE