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CUMBERLAND INDUSTRIES INC

UEI: K9LDTNWE1AJ1CAGE: 4Q0T1

CUMBERLAND INDUSTRIES INC is a federal contractor, registered under UEI K9LDTNWE1AJ1 and CAGE code 4Q0T1. It has been awarded $26,375 across 3 federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://cumberlandind.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

K9LDTNWE1AJ1

CAGE Code

4Q0T1

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Cumberland Industries Inc. operates as a government contractor specializing in industrial supply chain services, with core capabilities centered on the distribution and logistics of specialized industrial equipment and components. Their technical expertise includes procurement coordination, inventor...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$21.6K81.9%

Department Of Defense$4.8K18.1%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$13.8K52.2%

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$12.6K47.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMBERLAND INDUSTRIES 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

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about 8 hours ago

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Solicitation # SPE8E4-26-T-1955

This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

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about 8 hours ago

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Solicitation # SPE8E5-26-T-3845

The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.

DLA DIST SAN JOAQUIN

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about 8 hours ago

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POLE, LIGHT SUPPORT

Solicitation # SPE8E5-26-T-3811

The contract is for the procurement of 47 units of Pole, Light Support with NSN 5411015299288 at a unit price of $47.000, resulting in a total contract value of $47.000. The delivery is FOB Origin, meaning title and risk transfer to the government at the contractor’s location, with the final delivery point being the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The required delivery date is 167 days from the award, with a need ship date of February 1, 2027 and an original required delivery date of May 4, 2027. The contract includes a strict zero variance on quantity, and inspection and acceptance are to occur at the destination point. Packaging must adhere to MIL-STD-2073-1E with specific preservation and packaging codes, including preservation method 10, unit container type D3, intermediate container type E5, and packaging code U. All marking and labeling must comply with MIL-STD-129, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. The solicitation, numbered SPE8E5-26-T-3811, was issued on August 5, 2026, with responses due by August 17, 2026, and is a total small business set-aside under NAICS code 331315. Invoicing is mandatory through WAWF, and payments are subject to electronic funds transfer. The contractor must comply with a wide range of federal and defense regulations, including safeguards for covered defense information per 252.204-7012 and 252.240-7997, compliance with NIST SP 800-171, prohibitions on covered telecommunications equipment under 252.204-7018, and adherence to trafficking in persons, employment eligibility verification, and sustainable product clauses. The contract mandates compliance with DLA’s Master List of Technical and Quality Requirements and requires submission of hazard warning labels and safety data sheets for any hazardous materials, though none are indicated here. Contractor representations concerning small business status, UEI

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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ALUM SHEET 2024-T3 ALC

Solicitation # SPEFA1-26-Q-0102

Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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about 8 hours ago

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Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

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about 8 hours ago

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Solicitation # SPE8E9-26-Q-0644

The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

BAR, LOAD CONSTRAINT

Solicitation # SPE8E5-26-T-3826

The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

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

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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)

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE