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COHEN STEEL SUPPLY INC

UEI: FJK5BJJ5ASY4CAGE: 1KR46

COHEN STEEL SUPPLY INC is a federal contractor, registered under UEI FJK5BJJ5ASY4 and CAGE code 1KR46. It has been awarded $45,457 across 8 federal contracts. Primary work spans All Other Plastics Product Manufacturing, Metal Service Centers and Other Metal Merchant Wholesalers, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.cohensteel.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FJK5BJJ5ASY4

CAGE Code

1KR46

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

331110Iron and Steel Mills and Ferroalloy Manufacturing

331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

331221Rolled Steel Shape Manufacturing

331315Aluminum Sheet, Plate, and Foil Manufacturing

332313Plate Work Manufacturing

+2 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$27.5K60.5%

Department Of Justice$16.8K36.9%

Department Of Veterans Affairs$1.2K2.6%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$17.3K38.1%

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$17.0K37.5%

333318 - Other Commercial and Service Industry Machinery Manufacturing$9.9K21.8%

- Unknown NAICS$1.2K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COHEN STEEL SUPPLY INC's top NAICS codes and agencies

Supply of Cushioning Pads (NSN: 1680016028732)The contract requires the procurement and delivery of three units of plastic cushioning pads identified by NSN 1680016028732, intended for military packaging and logistics applications. These items must be supplied as commercial off-the-shelf products but must fully comply with applicable military specifications to ensure suitability for defense use. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 326199 indicates classification under other plastic product manufacturing, reflecting the nature of the item’s production. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a limited window for submissions. All proposals must meet the technical and regulatory standards expected for military-grade packaging materials, and bidders are expected to align with the defined specifications without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract demands the supply of ESD/EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically designed to safeguard sensitive microcircuit leads from electrostatic discharge and electromagnetic interference. The packaging must include form-fitting cushioning elements engineered to securely hold and isolate components during transport and storage, ensuring product integrity under demanding military and aerospace conditions. All materials must be DOD-qualified and fully compliant with applicable defense standards, with no deviations permitted without prior approval. The opportunity is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required at a designated location in Columbus, Ohio, zip code 43213. The NAICS code 326199 indicates the work falls under other plastic product manufacturing, underscoring the specialized nature of the packaging production. The solicitation was posted on August 5, 2026, with a hard deadline for responses set for August 17, 2026, and interested parties must submit proposals through the official DIBBS platform linked in the documentation. No set-asides or small business preferences are specified, and the procurement is open to qualified subcontractors capable of delivering fully compliant packaging solutions at scale.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Plastic Sheeting Supply – 48–60 Inch Width, 0.001 Inch Thickness, 500+ FT LengthThe contract calls for the supply of red or purple plastic sheeting with specific dimensional and material requirements: width between 48 and 60 inches, thickness of exactly 0.001 inch, and a minimum length of 500 feet per roll. The product must comply with all federal labeling standards and hazardous materials documentation protocols to ensure safe handling and regulatory adherence. This is a subcontract under NAICS code 326199, issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at the location in NEW CUMBERLAND, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Suppliers must meet all technical and compliance criteria to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

MOLDING, PLASTIC

Solicitation # SPE8E5-26-T-3855

The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.

JACKSONVILLE BLDG

POSTED

about 8 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3857

The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3852

The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

POSTED

about 8 hours ago

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4972

The contract solicits six water closet seats under NSN 4510-01-056-3442 for delivery within 167 days after order placement, with a purchase request number of 7017758140. The solicitation, issued under SPE8E8-26-T-4972, was posted on August 5, 2026, and responses are due by August 17, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract requires compliance with DLA packaging standards and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and performance is designated to Tinker AFB, Oklahoma, 73145-8000. The contracting office is under the Department of Defense, specifically Depot Oklahoma, with Alexis Selby designated as the primary point of contact, reachable via email and phone. The NAICS code 326199 indicates the product falls under other plastic product manufacturing, and no set-aside type is specified.

POSTED

about 8 hours ago

DEADLINE

Reflective Pavement Marking Tape SupplyThe CITY OF SAN ANTONIO is seeking a subcontractor to supply high-performance, preformed polymer-based reflective pavement marking tape for use in road surface applications. The solicitation, posted on August 5, 2026, has a response deadline of September 4, 2026, at 8:00 PM, and falls under NAICS code 326199, which covers other plastic product manufacturing. The contract requires materials that meet stringent reflective and durability standards suitable for heavy-duty traffic environments. The tapes must be preformed, ensuring consistent design and rapid application, and are intended for long-term visibility and safety compliance on municipal roadways. The place of performance and specific delivery locations are not detailed, but the work is expected to support transportation infrastructure maintenance and improvement efforts within the city. Interested parties can access further details through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 9 hours ago

DEADLINE

Resilient Rubber Flooring

Solicitation # FA462026QA295

The contract is for Resilient Rubber Flooring under a Brand Name or Equal requirement, specifically mandating the Diamond Fitness Systems Survivor Interlock Tile with manufacturer part number 10SIT12. It is issued as a combined synopsis and solicitation with a small business set aside designation, meaning only eligible small businesses may submit bids. The solicitation number is FA462026QA295, published on August 5, 2026, with responses due by August 12, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code is 326199, indicating non-metallic mineral product manufacturing. The contracting activity originates from the Department of Defense through office FA4620 92 Cons Lgc, located at Fairchild Air Force Base in Washington, with the place of performance also at Fairchild AFB, ZIP code 99011. Primary point of contact is Mirion Draper, reachable via email and phone, with Paul Blais listed as secondary contact. All inquiries and submissions must adhere to the requirements outlined in the attached Combined Synopsis/Solicitation and Salient Characteristics.

FA4620 92 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Tarpaulin Supply (NSN 2540016822441)The contract requires the supply of military-specification tarpaulins identified by NSN 2540016822441, to be delivered under FOB Origin terms, meaning the buyer assumes responsibility for transportation and associated risks once the goods leave the supplier’s facility. All products must strictly adhere to established military and industrial standards including MIL-STD-129 for packaging and marking, ASTM D3951 for commercial packaging of military products, and DLA RP001 for logistics and supply chain compliance. The tarpaulins must be properly packaged and labeled to ensure seamless integration into Department of Defense inventory and distribution systems. Subcontracting is permitted under this solicitation, which falls under NAICS code 326199 for other plastics product manufacturing. The response deadline is August 19, 2026, and the solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All bids must be submitted through the DIBBS platform via the provided link before the deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Plastic Molding Kit Supply and Delivery

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Filter Media and Raw Materials for Military-Grade FiltersThe contract solicits the supply of high-performance filter media, seals, gaskets, and housings essential for manufacturing NSN 4330015342361, a military-grade filtration component. All materials must strictly adhere to established military specifications and enforce rigorous traceability standards to ensure operational reliability and compliance with defense quality requirements. The procurement is structured as a subcontract under a total small business set-aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 326199 indicating classification under other plastic product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, reflecting its critical role in sustaining specialized defense supply chains.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Tubing Manufacturing and SupplyThe contract entails the manufacture and supply of 10-foot nonmetallic tubing identified by NSN 4720014159526, meeting all technical specifications and standards mandated by the Defense Logistics Agency. Compliance is required across multiple domains including packaging under RP001 guidelines and marking in accordance with MIL-STD-129 to ensure uniformity and traceability within military logistics systems. The tubing must be produced and delivered to meet stringent defense quality and documentation requirements, with performance located at Fort Eustis, Virginia, under the auspices of the Department of Defense’s Maritime Supply Chain ESOC Buys division. The procurement is structured as a subcontract, with a NAICS code of 326199 indicating classification under other plastic product manufacturing, and the solicitation window opens on August 4, 2026, with responses due by August 17, 2026, at 17:00 Eastern Time.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Packaging and Preservation of Kit ComponentsThe contract requires precise packaging and preservation of kit components in accordance with MIL-STD-2073-1E, Appendix D, using MOP 33 and specified materials such as MIL-DTL-117 or MIL-PRF-121 to ensure protection against damage, with special emphasis on safeguarding sensitive components like O-rings and gaskets. Work must adhere strictly to military standards for long-term preservation, ensuring components remain undamaged and fully functional throughout storage and transit. This is a women-owned small business set-aside subcontract under NAICS code 326199, sponsored by the Strategic Acq Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and agency office details are unspecified, but the solicitation can be accessed through the DIBBS platform under the reference number SPE7LX26U9228.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging and marking services fully aligned with MIL-STD-2073-1E and MIL-STD-129 standards to support military logistics operations. Services must include shock-proof construction to protect sensitive equipment during transport, secondary containment to prevent damage or leakage, and precise labeling that meets all federal military specifications for identification, handling, and tracking. All work must ensure items remain secure, identifiable, and compliant from point of origin through final delivery within the Defense Department’s supply chain. The solicitation is issued as a subcontract under NAICS code 333318, with a response deadline of August 17, 2026, and a posted date of August 4, 2026. Performance is specified to occur at Fort Carson, Colorado, with a zip code of 80913-4093. The contracting activity is managed by the Active Devices Division under the Department of Defense, and interested parties must submit their proposals through the official DIBBS platform at the provided URL. Although no set-aside designation is specified, the requirement is structured to support military readiness through stringent adherence to defense packaging and marking protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract seeks the supply of certified ESD/EMI protective packaging materials such as bags, wraps, and cushioning designed to meet stringent military specifications for electrostatic discharge and electromagnetic interference protection. These materials are critical for safeguarding sensitive electronic components during storage and transit and must comply with established defense industry standards to ensure mission readiness and component integrity. The requirement is structured as a subcontract under the NAICS code 326199, indicating it falls within other plastic product manufacturing, and is issued by the Maritime Supply Chain under the Department of Defense. Responses are due by August 19, 2026, and the solicitation was posted on August 4, 2026. While no specific location for performance or point of contact is provided, the procurement is administered through the Defense Logistics Agency’s DIBBS platform, and bidders must ensure full compliance with all military-grade certification and testing requirements. The absence of set-aside designation suggests this opportunity is open to all qualified suppliers, with emphasis on technical adherence, proven capability, and consistent quality control of protective packaging solutions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Commercial Supply of Raw Materials (Metal Tubing, Plating Materials)The contract seeks the commercial supply of military-specification 3/8-inch outer diameter metal tubing along with plating materials such as cadmium or zinc, all requiring full traceability and certified test reports to ensure compliance with defense-grade standards. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to respond, and it falls under NAICS code 423510, which pertains to merchant wholesalers of construction and mining industry materials. The materials must meet exacting quality requirements, with documentation confirming material origin, processing, and performance testing to support accountability and reliability in defense applications. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain division within the Department of Defense. While specific performance locations and contact points are not detailed, the procurement is accessible through the DIBBS system using the provided web link. The emphasis on certified documentation and traceability underscores the critical nature of these materials in defense systems, where material integrity directly impacts safety and operational readiness. Participation is limited to qualified small businesses that can demonstrate capability to deliver compliant materials under the specified regulatory and technical framework.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE