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CRESTWOOD TUBULARS, INC.

UEI: CN8KAJ1VVNH8

CRESTWOOD TUBULARS, INC. is a federal contractor, registered under UEI CN8KAJ1VVNH8. It has been awarded $117,787 across 6 federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Software Reproducing. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CN8KAJ1VVNH8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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 Agriculture$59.5K50.5%

Department Of Defense$58.3K49.5%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$59.5K50.5%

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$48.0K40.8%

334611 - Software Reproducing$10.3K8.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRESTWOOD TUBULARS, INC.'s top NAICS codes and agencies

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

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Cold-Drawn Steel Bar SupplyThe contract requires the supply of cold-drawn steel bars in Grade 1020 with a consistent 0.500-inch cross-sectional dimension, cut to lengths between 8 and 12 feet to meet precise dimensional requirements. All materials must comply with strict traceability standards to ensure full material certification and proven origin throughout the production and delivery chain. Packaging must adhere to industry best practices to prevent damage during transit, and all hazardous materials documentation must be accurately completed and submitted to ensure regulatory compliance and safe handling. The solicitation is issued as a subcontract under the NAICS code 331210, indicating classification within the steel product manufacturing sector, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. Responses are due by August 18, 2026, with the opportunity posted on August 4, 2026, and all deliveries must be performed to meet the specifications outlined without deviation.

DDSP NEW CUMBERLAND FACILITY

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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

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Precision Metal Bar Supply – Steel Alloy 8630 HR Round BarThe contract entails the supply of annealed round steel bar made from Alloy 8630 HR with a diameter of 0.438 inches and lengths ranging between 8 and 12 feet, fully compliant with all Defense Logistics Agency marking, packaging, and certification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance required at Fort Hood, Texas, 76544. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, with the NAICS code 423510 indicating classification under wholesale trade of metal and metal ores. All materials must meet strict DLA specifications to ensure interoperability and quality for defense applications, emphasizing traceability and documentation throughout the supply chain.

Defense Logistics Agency

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Supplier of Raw Materials and ComponentsThe contract seeks suppliers to provide raw metal tubing, fittings, and alloy components that meet military specifications and Defense Logistics Agency requirements for integration into final assembly systems. All materials must comply with stringent defense standards to ensure performance, durability, and interoperability in critical military applications. The scope is strictly limited to raw materials and components intended for downstream manufacturing and assembly, not finished products or subsystems. The solicitation is issued as a subcontract under the NAICS code 423510, indicating distribution of industrial machinery and equipment, and is managed by the Maritime Supply Chain ESOC Buys division of the Department of Defense. The place of performance is designated as Fort Lee, Virginia, with a response deadline of August 17, 2026, and the opportunity was posted on August 4, 2026. Suppliers must be prepared to meet all technical, quality, and logistical demands tied to defense supply chain protocols, and must submit proposals via the designated DIBBS portal before the deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

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Rebar and Reinforcement Materials Supply

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

161137 Reinforcing Steel

Solicitation # QQ-125564

The contract seeks the furnishing and delivery of reinforcing steel for the Newington AHQ project located within the Virginia Department of Transportation’s Northern Virginia District in Fairfax County. All work must be performed in accordance with VDOT specifications and delivered to the designated project site. The solicitation, identified as QQ-125564 under contract number 161137, was posted on August 4, 2026, with responses due by August 10, 2026, at 2:00 PM. This is a state and local government procurement under the agency name Virginia Department of Transportation, with no set-aside designation applied. Deanna Wayland serves as the point of contact for inquiries, reachable at 703-259-2989 or deanna.wayland@vdot.virginia.gov. The procurement requires timely fulfillment of steel supply requirements to support construction activities at the specified location.

Virginia Department of Transportation

POSTED

DEADLINE

Fire protection pipe

Solicitation # W911S226U3938

The contract seeks fire protection pipe under solicitation number W911S26U3938, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. It is a Small Business Set Aside, meaning only eligible small businesses may respond, with no subcontracting restrictions specified. The North American Industry Classification System code is 331210, indicating the focus is on metal pipe and tube manufacturing. Proposals must be submitted by August 11, 2026, at 6:00 p.m. EDT, with the opportunity posted on August 4, 2026. The place of performance is listed with a zip code of 74501, though the city and state are unspecified, suggesting potential delivery to a location in Oklahoma or nearby. Mike Fabry is the primary point of contact, reachable via email at mike.j.fabry.civ@army.mil or phone at 918-420-6580. The contract is classified as combined, meaning it may include both acquisition and service elements related to the supply and potential installation of fire protection piping systems for military infrastructure.

W6QM Micc-Ft Drum

POSTED

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DOMESTIC PLATES

Solicitation # 70Z04026Q60204Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q60204Y00, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial items. This is a Small Business Set Aside with a NAICS code of 423510, and all responsible vendors must have an active SAM.gov registration or proof of submission to qualify. The requirement includes thirteen specific items of domestically sourced steel products, including various plate, wide flange beams, channels, square and flat bars, round bar, and pipe, all made to A-36 or A992 specifications with defined dimensions and quantities. All deliveries are mandatory by October 7, 2026, and must be shipped FOB destination to the designated receiving facility in Baltimore, Maryland, with strict packaging and marking requirements based on MIL-STD-2073-1E and MIL-STD-129R standards. Vendors must include an itemized packaging list, clearly label all shipments with the PO number, and ensure delivery occurs Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 19, 2026, and will be evaluated based on best value, considering adherence to specifications, ability to meet delivery deadlines, and competitive pricing. Payment terms are NET 30 under the FAR Prompt Payment clause, and all invoices must be processed through the IPP portal, including mandatory line items for PO number, vendor details, description, quantity, unit and extended totals, and separate freight charges if over $100. The contract includes several FAR clauses addressing telecommunications restrictions, cybersecurity, Kaspersky Lab prohibitions, and DEI compliance. No substitutions are allowed without approved specification sheets, and access to controlled drawings may require JCP registration. Any changes to delivery schedules or tracking must be communicated promptly to the designated point of contact, Shellby Hammond.

Sflc Procurement Branch 3(00040)

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Rebar, Aluminum Handrails & Miscellaneous MetalsThe contract involves the supply of reinforcing steel, aluminum handrails, grating, and other fabricated metal components to support structural and safety upgrades at the Hagerstown Wastewater Treatment Plant, Phase 1. All materials must meet specified engineering and safety standards to ensure durability and compliance with industry requirements for industrial environments. The work is being procured as a subcontract under a Small Business set-aside, with eligibility restricted exclusively to small businesses including those owned by women, veterans, service-disabled veterans, socially and economically disadvantaged individuals, and SBA-certified HUBZone entities. The solicitation was posted on August 4, 2026, with a firm deadline for submissions on August 17, 2026, and is classified under NAICS code 423510 for Metal and Mineral (Except Oil) Merchant Wholesalers. The primary contracting organization is Carl Belt, Inc., though no specific location for performance or point of contact is provided. Interested parties must comply with all SBA certification and verification requirements to be eligible to respond, and the work is intended to enhance infrastructure safety and functionality at the wastewater treatment facility.

Carl Belt, Inc.

POSTED

DEADLINE

Sheet Metal Supply (Commercial Off-The-Shelf Commodity)The contract calls for the supply and delivery of 20 units of sheet metal identified by NSN 9535-01-348-3224, which must fully comply with Defense Logistics Agency standards including specific packaging, labeling, and restrictions on prohibited substances. The commodity is classified as a commercial off-the-shelf item and is subject to strict regulatory requirements to ensure compatibility with military use and safety protocols. The delivery must be completed within five days of order placement to the designated location at Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the urgent nature of the requirement and the critical supply chain nature of the operation. Issued under the Department of Defense through the Maritime Supply Chain ESOC Buys office, this subcontract is categorized under NAICS code 423510, which relates to merchant wholesalers of metals and minerals. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing potential suppliers a limited window to submit proposals. While no set-aside classification is specified, the contract expects full adherence to federal procurement guidelines, including compliance with all defense logistics requirements. The contract details are accessible via the official DIBBS platform, and vendors must ensure that their offerings meet the specified technical and logistical conditions to be considered for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Materials Supply – Stainless Steel Bar StockThe contract solicits the supply of stainless steel bar stock that must fully comply with the AMS-QQ-S-763 specification, ensuring material integrity and performance standards critical for defense manufacturing applications. All delivered material must be accompanied by comprehensive mill test reports and full traceability documentation to guarantee authenticity, chemical composition, mechanical properties, and production history throughout the supply chain. The requirement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the SBA, with the NAICS code 423510 indicating distribution of metal and mineral products. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, under the purview of the Department of Defense’s Strategic Acquisition Program Directorate. Performance location details are not specified, but fulfillment is expected to support national defense infrastructure wherever required. Access to the full RFQ is available through the DIBBS portal for qualified bidders.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Raw Materials and Commodity Parts SupplyThe contract entails the supply of certified raw materials including bar stock and forgings, along with commodity parts such as seals and fasteners, all requiring full traceability and accompanying material test reports to ensure compliance with military specifications and aerospace material standards. All materials must meet stringent quality and documentation requirements to support defense and aerospace applications, with adherence to MIL-SPEC and AMS standards being mandatory throughout the supply chain. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is managed through the DIBBS procurement system with the contract identifier SPE7MX26D5022. The performance location and specific point of contact details are not specified, but the obligation to deliver fully compliant, documented materials remains central to the contractual obligations.

Defense Logistics Agency

POSTED

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Supply of Raw Materials (Alloy Steel or Stainless Steel Bar Stock)The contract mandates the supply of certified alloy or stainless steel bar stock intended for use in screw manufacturing, requiring full traceability and accompanying mill test reports to ensure material integrity and compliance with stringent quality standards. All materials must meet defined specifications for composition, mechanical properties, and dimensional accuracy, with documentation verifying origin, heat treatment, and testing results from the producing mill. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 11, 2026, and the solicitation is structured as a subcontract under the NAICS code 423510 for Wholesale Trade of Metal and Mineral (except Coal and Ore) Merchant Wholesalers. The contract is administered by the ASC Commodities Division of the Department of Defense, emphasizing defense-related procurement standards and accountability. Suppliers must ensure alignment with federal procurement requirements and deliver materials with verified documentation to support end-use applications in critical manufacturing environments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metallic Tube (NSN: 4710014779632)The contract entails the manufacture or supply of a metallic tube component identified by NSN 4710014779632 and part number GROVE U.S. LLC 12361 P/N 7910016346, requiring strict adherence to military specifications and domestic sourcing mandates. The component must meet all applicable defense standards and be produced within the United States to comply with federal procurement regulations. The solicitation is classified as a subcontract under NAICS code 331210, indicating it falls within the primary metal manufacturing sector, and is administered by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. The offering is open for response until August 14, 2026, with the posting date established as August 3, 2026, providing potential vendors with a twelve-day submission window. Performance of the contract is designated to take place in Conneaut Lake, Pennsylvania, with a zip code of 16316-6661, though no specific point of contact or set-aside designation is provided. Bidders must ensure full compliance with the technical and sourcing requirements outlined in the military specification, and the contract opportunity can be accessed via the DIBBS portal using the provided link. No foreign sourcing or international manufacturing is permitted under this agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Metallic Tube Supply (NSN 4710014773236)The contract requires the supply of one metallic tube identified by NSN 4710014773236 and part number 7910016291, with strict compliance to DLA Master List requirements. Delivery must be completed within five days of order placement, emphasizing urgency and precision in fulfillment. The solicitation falls under the NAICS code 331210, indicating classification within the forging and stamping industry. It is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at a location in Conneaut Lake, Pennsylvania, zip code 16316-6661. The posting date is August 3, 2026, and responses are due by August 14, 2026, providing a fourteen-day window for submission. The contract is accessible via the DIBBS platform for further details and submissions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Raw Material and Specialty Steel SupplyThe contract is for the supply of certified raw materials including alloy and corrosion-resistant steel specifically intended for the manufacturing of self-locking nuts, with all materials required to be accompanied by full mill test reports and appropriate certifications to ensure compliance with quality and performance standards. The materials must meet stringent specifications to support critical applications under the Department of Defense, with the procurement governed under a Small Business Set-Aside classification as defined by the SBA, meaning only small businesses are eligible to bid. The NAICS code 423510 aligns this requirement with metal and metal ore merchant wholesalers, indicating the nature of the supply chain involvement. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026, and is issued under the ASC SUPPLIER OPER AE AND AF DIV as a subcontract through the Department of Defense procurement system, though no specific performance location or point of contact details are provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE