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CONTINENTAL FABRICATORS INCORPORATED

UEI: TTJ8N89BCKK5

CONTINENTAL FABRICATORS INCORPORATED is a federal contractor, registered under UEI TTJ8N89BCKK5. It has been awarded $246,996 across 11 federal contracts. Primary work spans Highway, Street, and Bridge Construction, Fabricated Structural Metal Manufacturing, and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TTJ8N89BCKK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$247.0K100%

Awards by NAICS

237310 - Highway, Street, and Bridge Construction$125.9K51%

332312 - Fabricated Structural Metal Manufacturing$43.4K17.6%

331221 - Rolled Steel Shape Manufacturing$27.4K11.1%

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$27.1K11%

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$17.8K7.2%

332811 - Metal Heat Treating$5.4K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL FABRICATORS INCORPORATED's top NAICS codes and agencies

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Asphalt Paving and Site Surfacing

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 332312 for structural metal fabrication. It requires the fabrication of structural steel members including beams, columns, and connections strictly in accordance with specified design requirements. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work is to be performed at a location in San Diego with the ZIP code 92136-3581. The contracting activity is associated with the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible through the DIBBS platform for eligible small business contractors to respond.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Paving and Asphalt WorkThe contract involves grading, base preparation, and asphalt paving for roads, parking lots, or airfields under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA. It is classified under NAICS code 237310 and issued by the Department of Defense under the Nuclear Reactor Program, with performance required in San Diego, California, specifically at ZIP code 92136-3581. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026. This is a subcontract opportunity, meaning the winning entity will be working under a prime contractor rather than directly with the government. The project demands precision in site preparation and paving to meet military or defense infrastructure standards, and bidders must be certified small business concerns eligible under FAR 19.5.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Roadway Paving and AsphaltThe contract involves grading, base preparation, and asphalt paving for roads, parking lots, and accessways under the NAICS code 237310, classified as a subcontract with the Defense Logistics Agency within the Department of Defense. Performance is required at Cherry Point, North Carolina, with a zip code of 28533-0021, and the solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. All work must meet the technical and quality standards expected for military and government infrastructure, and bidders are expected to comply with any applicable federal regulations governing construction and procurement. The place of performance is fixed, and successful proposers will be responsible for mobilizing equipment, sourcing materials, and completing the scope within the project timeline.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Manufacture of Fluid Core AssemblyThe contract entails the full manufacturing, assembly, and testing of the Core Assembly, Fluid identified by NSN 4420015879429, requiring precision machining, fluid integration, and strict adherence to military specifications to ensure functional reliability and performance under operational conditions. All work must be completed in compliance with standardized defense quality requirements, with final products subject to rigorous verification and validation protocols. The opportunity is structured as a subcontract under the NAICS code 332312, with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance is designated to occur in Tracy, California, with a ZIP code of 95304-5000, under the oversight of DLA Dist San Joaquin, a division of the Department of Defense. No set-aside designation or specific solicitation number is provided, but the contract is accessible through the DIBBS platform for qualified subcontractors seeking to participate in defense manufacturing initiatives.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Paving and Asphalt WorkThe contract is for paving, asphalt application, and road surface preparation under the NAICS code 237310, classified as a subcontract with a response deadline of August 17, 2026. Work is to be performed in Tracy, California, with a zip code of 95304-5000, and is administered by the Department of Defense through the organization named CONSTRUCTION & EQUIPMENT MANU & CON. The solicitation was posted on August 5, 2026, and interested parties must submit responses by the stated deadline to be considered. All work must meet the technical and logistical requirements specified for site preparation, asphalt laying, and surface finishing as part of a larger defense infrastructure project.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Precision Manufacturing of Duct Assembly for Aircraft Air Conditioning Systems

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Road and Highway Paving

LAND SUPPLY CHAIN

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 # 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 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

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4035

The contract is for the procurement of 30 units of a shock absorbing ski with NSN/Part Number 0001S00000053, issued under solicitation SPE8E6-26-T-4035, which is a Total Small Business Set-Aside. The delivery schedule requires fulfillment within 407 days after contract award, and the response deadline for submissions is August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s DDSP New Cumberland Facility. The primary point of contact is Sophia Lim, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE