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CONSOLIDATED STEEL, INC. Cedar Bluff VA USA

UEI: SLED_437CAB399EA8F396

CONSOLIDATED STEEL, INC. Cedar Bluff VA USA is a federal contractor, registered under UEI SLED_437CAB399EA8F396. It has been awarded $61,336 across 1 federal contract. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_437CAB399EA8F396

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Inc Federal Prison Industries$61.3K100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$61.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED STEEL, INC. Cedar Bluff VA USA's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

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Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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Raw Material Supply (Steel Stud Stock)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThe contract requires the sourcing and documentation of domestically produced raw materials such as steel and alloy used in the manufacture of fasteners, ensuring full compliance with the Buy American Act and the Berry Amendment. All materials must be mined, processed, and manufactured entirely within the United States, with detailed supply chain records maintained to verify origin and adherence to federal procurement regulations. The effort is focused on securing a reliable, transparent domestic supply base to support defense-related fastener production, with strict emphasis on traceability and certification of material provenance. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 17, 2026. The performance location and specific delivery details are not specified, but compliance with federal sourcing mandates is non-negotiable. Interested parties must demonstrate proven capability to source, validate, and supply compliant materials without reliance on foreign inputs, and be prepared to provide auditable documentation to support regulatory adherence throughout the production lifecycle.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Anode Foil Supply for Electrolytic Capacitors

NUCLEAR REACTOR PROGRAM

POSTED

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Specialty Metal Supply for Defense ComponentsThe contract entails the supply of DFARS-compliant specialty metals, specifically high-strength alloys, designated for use in manufacturing military-grade microphone brackets. All materials must adhere to strict domestic sourcing requirements and maintain full traceability from origin through final delivery to ensure compliance with defense regulations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 331110 indicating primary focus on steel manufacturing. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, with performance tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. While specific delivery locations and points of contact are not listed, the requirement mandates adherence to all applicable federal acquisition regulations regarding material origin, quality assurance, and documentation.

ASC SUPPLIER OPER AE AND AF DIV

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Warranty and Post-Delivery Support for Charger Units

Inc Federal Prison Industries

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Logistics and Delivery Services for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Installation Hardware and Instructions for Vehicle Chargers

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Single-Bay Vehicle Chargers for Motorola APX8000 Radios

Inc Federal Prison Industries

POSTED

DEADLINE

Ballistic Steel Plate SupplyThe contract calls for the supply of high-hardness steel plates, specifically AR400 and AR500 grades, to be used in the construction of ballistic backstops and deflection systems designed for firearm impact protection. These materials must meet stringent performance standards to ensure durability and safety in high-impact environments. The opportunity is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 331110 identifies the sector as iron and steel mills and ferroalloy manufacturing. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 4:00 PM. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, and while specific location details for performance or delivery are not provided, the materials will be utilized in federal ballistic infrastructure projects. All interested parties must submit their proposals through the official SAM.gov portal before the deadline to be considered.

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Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

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Solicitation # W911S226U3901

The contract titled STEEL PLATE under solicitation number W911S226U3901 is a total small business set aside with a North American Industry Classification System code of 331110, specifically targeting steel plate procurement. The response deadline has been corrected and extended to August 11, 2026, at 8:30 PM EDT, following the identification of an error in the originally posted date of August 3, 2026. The contract is classified as a combined solicitation and is managed by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The place of performance is associated with ZIP code 61299, though the specific city and state have not been detailed. All responses must be submitted by the revised deadline to be considered. The primary point of contact for inquiries is Cindy Jepsen, reachable via phone at 309-782-8389 or email at cindy.k.jepsen.civ@army.mil. The contract falls under the Small Business Administration set aside category, ensuring eligibility and preference are reserved for small businesses. Multiple CLINs are included under this solicitation, all subject to the total small business set aside designation, emphasizing the agency’s commitment to contracting with qualified small businesses for steel plate requirements. The official solicitation page can be accessed through the SAM.gov link provided for further details and submission instructions.

W6QM Micc-Ft Drum

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UNICOR FPI BASTROP HANDHELD RADIO CHARGER

Solicitation # CW26-191BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for a Handheld Radio Charger under solicitation number CW26-191BA, issued as a Combined Synopsis/Solicitation in accordance with FAR 13 Simplified Acquisition Procedures. This is a full small business set-aside with NAICS code 33422, and only one award will be made based on best value, evaluated through price, technical acceptability, delivery performance, and past performance. All deliveries must be completed by the specified date after award and are to be shipped to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602. Proposals must be submitted electronically via email to Chelsea Walker, the sole point of contact, and no telephone inquiries will be accepted under any circumstances. All questions must be submitted in writing to Chelsea.walker3@usdoj.gov, and offerors are strictly prohibited from contacting factory or central office staff. The response deadline is August 12, 2026, at 7:00 PM, and interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates. Awards will be issued via Purchase Order SF-1449 or through a Purchase Card, and faith-based and community-based organizations are eligible to respond equally to this opportunity.

Inc Federal Prison Industries

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