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COILPLUS-PENNSYLVANIA INC

UEI: LC3HSBNNJ7B7

COILPLUS-PENNSYLVANIA INC is a federal contractor, registered under UEI LC3HSBNNJ7B7. It has been awarded $237,014 across 7 federal contracts. Primary work spans Rolled Steel Shape Manufacturing and Sheet Metal Work Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LC3HSBNNJ7B7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$237.0K100%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$189.7K80.1%

332322 - Sheet Metal Work Manufacturing$47.3K20%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COILPLUS-PENNSYLVANIA INC's top NAICS codes and agencies

Precision Metal Fabrication of Military Grille

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Precision Metal Sheet Supply – Corrosion-Resistant SteelThe contract seeks the supply of eight sheets of corrosion-resistant steel, specifically CRES 301 in 1/4 hard temper with a bright finish, each measuring 0.071 inches in thickness and 36 by 96 inches in dimension, to meet both military and commercial quality standards. The material must conform to precise mechanical and surface characteristics to ensure durability and performance in demanding environments, with compliance to applicable specifications as a non-negotiable requirement. All deliverables are expected to be fully traceable and certified to meet the integrity required for defense-related applications. The solicitation falls under the NAICS code 331221 for rolled metal product manufacturing and is issued as a subcontract by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The place of performance is designated as San Diego, California, with the delivery address specified as 92136-3581. The request for quotation was posted on August 5, 2026, and responses are due by August 17, 2026. Interested parties must submit proposals through the DIBBS portal at the provided link, ensuring all technical, logistical, and compliance criteria are addressed within the deadline to be considered for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1952

This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7848

The contract pertains to the procurement of 13 units of an ELBOW, TUBE with NSN 4730-00-913-6961, manufactured via a forging process that requires specialized tooling. The item is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons, including foreign national employees and overseas subsidiaries, regardless of location. Access to this data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. Further, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved in cybersecurity compliance. The solicitation number is SPE7M3-26-T-7848, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 332322, and the point of performance is Cherry Point, NC, with a delivery timeframe of 396 days ADO. The contracting officer is Nicholas Davis, reachable via email and phone provided, and procurement details are linked through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1967

The contract pertains to the procurement of a metal plate identified by part number 60205469-00 and NSN 9515251604478, with a quantity of 51 units priced at $51.00 each, totaling $2,601.00. Delivery is required within 167 days from the contract issuance, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Packaging and shipment must adhere to DLA Packaging Requirements for Procurement and IP083 standards for metal products, with palletization specified accordingly. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and original delivery deadline of February 10, 2027. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and the contract is issued under solicitation SPE8E4-26-T-1967 by the Department of Defense through the DDSP New Cumberland Facility, with Pamela Duffey as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3290

This contract specifies the procurement of corrosion-resistant stainless steel plate, ASTM A240 Grade 304, hot rolled and annealed, with exact dimensions of 0.250 inches thick, 50.000 inches wide, and 144 inches long, weighing approximately 522.0 pounds per piece. The material must be supplied in whole-foot increments only, with no tolerance for test coupons or dimensional deviations. Every shipment requires a Certificate of Quality Compliance, which must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with specific data including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required in lieu of line markings. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with preservation methods conforming to ASTM A700. The product is designated as a Critical Application Item and must comply with the Qualified Suppliers List for Distributors (QSLD), meaning only approved distributors may supply the material—substitutions are prohibited and may incur criminal penalties. The contract mandates delivery of three units within 167 days to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. All documentation, including CDRL-METALSCERT and Technical Data Package requirements, must reference current revisions of referenced standards and are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0646

This procurement solicitation is for 90 feet of cold finish, annealed steel bar, 0.750 inch diameter, with strict adherence to technical and quality standards under DLA regulations. The material must comply with SAE AMS6448N and SAE AMS2806 specifications, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Every unit must be clearly marked with the DLA delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes under 0.250 inch nominal OD. Material must be supplied in whole-foot lengths only and meet exact dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, subject to potential criminal penalties. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special preservation code ZZ applied per MIL-STD-163. The delivery point is the destination, with FOB origin and a firm fixed price, zero variance in quantity, and a 60-day delivery window from award date. All shipments must be sent via fastest traceable means, excluding parcel post, and directed to Fort Bliss, Texas. Quality conformance inspections and supplier inspection requirements are waived for QSLD-compliant offers, but strict compliance with marking, certification, and qualification rules is mandatory, and noncompliance will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1959

This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-Q-0971

The contract pertains to the procurement of 10 units of a duct assembly identified by NSN/Part Number 0001S00000052 under solicitation SPE4A7-26-Q-0971, with a delivery deadline of 1170 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance or award date depending on the acquisition size. The item is subject to DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and inspection and acceptance at the manufacturer’s origin. No Item Unique Identification is required per the service customer’s request, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, and its disclosure to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with responses due by August 17, 2026, and the contract title designated as GOVERNMENT FIRST ARTIC.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3302

This contract specifies the procurement of 8 sheets of cold finished 301 stainless steel, 0.071 inch thick, 36 inches wide, and 96 inches long, with a minimum tensile strength of 125 ksi and minimum yield strength of 75 ksi, conforming to SAE AMS5517N and ASTM A700-14 standards. All material must be supplied in whole-foot lengths only and strictly adhere to dimensional tolerances without the use of test coupons. A Certificate of Quality Compliance (CoQC) and Metal Certification are mandatory for every shipment and must accompany each delivery to the DLA depot and be forwarded to the contracting officer. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink legible to the unaided eye. Adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation or use of non-QSLD-sourced product constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including robust four-corner and edge protection, full top/bottom fiberboard coverage, and special packaging code ZZ per ASTM A700. Marking must conform to MIL-STD-129R and include dual-unit quantities when applicable. Delivery is FOB origin to DLA Distribution San Diego with a required delivery date of February 1, 2027, and no quantity variance is permitted. Inspection and acceptance occur at destination, and all documentation must align with the referenced Technical Data Package and DLA procurement directives.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Highway Sign Fabrication and SupplyThe contract calls for the fabrication and supply of large highway signs compliant with Texas Department of Transportation and MUTCD specifications, requiring the use of aluminum sheeting, high-performance reflective materials, and corrosion-resistant coatings to ensure durability under Texas weather conditions. All signs must meet rigorous quality and safety standards for visibility, structural integrity, and long-term performance in outdoor environments. The subcontract is open to qualified manufacturers capable of consistent production at scale, with no set-aside provisions specified, allowing any eligible entity to respond. The solicitation was posted on August 5, 2026, and submissions are due by September 3, 2026, at 7:00 PM Central Time. Performance is expected to support transportation infrastructure across Texas, with no specific location designated for delivery. The North American Industry Classification System code 332322 applies, confirming the focus on sign manufacturing. Interested parties must access the full solicitation details through the provided Texas SmartBuy portal link, as no point of contact or additional agency office information is listed.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Backshell Component Supply (Supporting Hardware)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Aluminum Fender Reinforcement AngleThe contract mandates the fabrication, machining, and finishing of aluminum reinforcement angles specifically designed for combat vehicle fender assemblies, adhering to strict military specifications. All work must meet precise quality and performance standards required for military-grade equipment, ensuring durability and reliability under harsh operational conditions. The production process will involve precision manufacturing techniques suitable for aerospace and defense applications, with final products undergoing rigorous inspection to validate compliance. The procurement is classified as a subcontract under NAICS code 332322, indicating it falls within the forged and stamped metal product manufacturing sector. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the responsible agency is the Department of Defense under LSO COMBAT VEHICLES AND ARMAMENT. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, leaving a two-week window for interested parties to submit proposals. The contract type does not specify a set-aside designation, suggesting it is open to eligible general contractors without restrictions based on business size or ownership categories.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Machined Electrical Backshell Connector ManufacturingA precision-engineered electrical backshell connector with NSN 5935014405908 is being manufactured to meet full military specifications, encompassing all phases from material sourcing and high-precision machining to rigorous testing, labeling, and packaging compliant with DLA standards. The work must be performed in accordance with stringent defense quality requirements, ensuring total traceability, dimensional accuracy, and environmental resilience suitable for mission-critical applications. All components and processes must adhere to the technical and procedural mandates governing military-grade electrical hardware. This subcontract opportunity, issued by the Department of Defense’s Active Devices Division, has a response deadline of August 17, 2026, and the place of performance is designated as North Charleston, South Carolina, with a zip code of 29419-9022. The NAICS code 332322 identifies the industry classification as other electrical equipment and component manufacturing, indicating the specialized nature of the fabrication work. The requirement is not set aside for any specific socioeconomic category and is open to qualified subcontractors capable of delivering fully compliant, tested, and packaged connectors ready for military integration.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0347

This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A6-26-T-12QU

The contract pertains to the procurement of STUD, CONTINUOUS THR with NSN 5307-01-574-7979, quantity of 20 units, under solicitation SPE4A6-26-T-12QU. Delivery is required within 20 days from the contract date with FOB origin, zero variance in quantity, and inspection and acceptance occurring at the destination point. Packaging and preparation must comply with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA’s RP001 requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in specific items like batteries, fluorescent lamps, sensors, or controlled instruments as defined by NAVSEA, with portable fluorescent lamps and instruments required to have shock-proof design and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, II corresponding to AQLs of 0.1, 1.0, and 4.0. The delivery address is the USS JOHN CANLEY ESB 6 in San Diego, CA, with shipment handled per DLA procurement notes C19 and C20. Two CLINs are listed, each for 20 units at $20.00 each, with original required delivery dates of July 28, 2026, and August 4, 2026, respectively. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions, and all units follow DoD authorized unit of issue standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1940

The contract specifies the procurement of a single carbon steel structural plate, hot rolled and as fabricated, measuring 0.50 inches thick, 26.00 inches wide, and 336.00 inches long, weighing approximately 1237.6 pounds per unit. The material must comply with ASTM A36/A36M-19 revision and other referenced standards including MIL-STD-129R, SAE AMS2807C, and ASTM A6/A6M-24B, ensuring adherence to technical and quality specifications. The plate must be supplied in whole-foot lengths only and require continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling with waterproof, legible, and durable ink that does not contaminate the material, and adhesive labels are permitted for smaller items. A Certificate of Quality Compliance, or mill-certification, must accompany each shipment and be forwarded 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 must be explicitly declared. If the supplier is on the QSLD, government inspection requirements are waived, and quality conformance is based on the supplier’s internal certification. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following ASTM A700, and all items must be palletized, blocked, and braced to prevent physical damage during transit. Shipment is to be delivered FOB destination within 20 days to the specified address in Osan Air Base, South Korea, with no tolerance for quantity variance. The delivery is for a single unit under NSN 9515-00-222-5056, with contract data and delivery details tied to solicitation SPE8E4-26-T-1940, and all technical data requirements are accessible through the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

DEADLINE