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DAIDO STEEL (AMERICA) INC

UEI: CQJ4JZLJCYB7

DAIDO STEEL (AMERICA) INC is a federal contractor, registered under UEI CQJ4JZLJCYB7. It has been awarded $3,356 across 2 federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CQJ4JZLJCYB7

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 Defense$3.4K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$1.8K52.2%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$1.6K47.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIDO STEEL (AMERICA) 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 6 hours ago

DEADLINE

Labor and Parts

Solicitation # IW251946

The Texas Department of Criminal Justice is seeking offers to establish a blanket purchase order for the procurement of labor and parts, with the solicitation numbered IW251946 and posted on August 4, 2026. Responses are due by August 18, 2026, at 9:00 PM Central Time, and the contract falls under a state, local, or educational government procurement category with no set-aside designation. The work is to be performed throughout the state of Texas, with no specific city or zip code identified for performance locations. Nahomy Pabon serves as the primary point of contact, reachable by phone at 936-437-3836 or via email at nahomy.pabon@tdcj.texas.gov. The procurement is being managed through the Texas SmartBuy platform, and interested parties should submit offers through the official solicitation link provided.

Texas Department of Criminal Justice

POSTED

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 Components

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Genuine O.E.M. Replacement Parts Supply for International BusesThe contract involves the supply of authentic OEM replacement parts for International brand buses utilized by the Texas Department of Criminal Justice under a Blanket Purchase Order arrangement, ensuring continuous availability of certified components for fleet maintenance. The provider is expected to support on-demand fulfillment with seamless electronic ordering integration to streamline procurement and minimize downtime for critical transportation assets. This subcontract is categorized under NAICS code 423120, reflecting its focus on automotive parts wholesale, and is managed through the Texas SmartBuy procurement system with a response deadline of August 19, 2026. All parts must meet original equipment manufacturer specifications to guarantee performance, safety, and compliance with state fleet standards.

Texas Department of Criminal Justice

POSTED

DEADLINE

Blanket Purchase Order for OEM Replacement Parts (International Buses)

Solicitation # IW254719-A

The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for original equipment manufacturer replacement parts for International buses, covering the period from September 1, 2026, through August 31, 2027. This procurement aims to ensure the continued operation and maintenance of the agency’s bus fleet by securing reliable access to authorized OEM components. Bidders must respond by the deadline of August 19, 2026, and all proposals will be evaluated under solicitation number IW254719-A. The contract will be managed through the Texas SmartBuy portal, and all parts must meet specified quality and compatibility standards for International brand vehicles. Cameron Bittick serves as the primary point of contact for the solicitation, with inquiries directed to his email and phone number. The contract is issued under the state and local government procurement category and will be performed within the state of Texas. There is no set-aside designation for small or disadvantaged businesses, and bidders must be prepared to meet the department’s requirements for delivery timelines, part traceability, and compliance with operational standards. Successful vendors will be placed on a blanket order to fulfill ongoing and unscheduled part requests throughout the one-year term, with pricing and terms binding for the duration of the agreement.

Texas Department of Criminal Justice

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

Factory Installation of Gooseneck Hitch (30,000 lbs Rated)The contract requires the factory installation of a recessed gooseneck hitch with a minimum 30,000-pound towing capacity, designed to seamlessly integrate with the original equipment manufacturer’s electrical and structural systems on heavy-duty trucks. The hitch must meet stringent engineering standards to ensure compatibility, durability, and safety without compromising the vehicle’s integrity or warranty. Installation must occur at the factory level prior to vehicle delivery, ensuring proper alignment, wiring integration, and structural reinforcement in accordance with OEM specifications. This subcontract is issued by the Colquitt County Board of Commissioners in Georgia and is solicited under NAICS code 423120, which pertains to automotive parts and accessories merchant wholesalers. The request for proposals was posted on August 3, 2026, and all responses are due by September 3, 2026. The place of performance details are unspecified, but the integration work must occur during the vehicle manufacturing process. The contract does not specify a set-aside status or point of contact, and all inquiries must be directed through the provided state portal link for further details.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Distributor Network ParticipationDistributors are invited to join a state-level network to supply automotive parts through official contracts managed by the Statewide agency in Mississippi. Participation enables qualified distributors to be listed as approved vendors for fulfilling purchase orders issued by state agencies, ensuring consistent access to public sector demand. The opportunity is structured as a subcontract arrangement under NAICS code 423120, which covers automotive parts and supplies wholesale. Interested parties must submit their participation materials by September 18, 2026, with applications opening on August 3, 2026. While no specific geographic restrictions are noted, performance is expected to support statewide agency needs, and successful applicants will gain visibility and procurement priority within Mississippi’s government supply chain. There is no set-aside designation, making this opportunity open to all eligible distributors without preference based on business size or ownership type.

POSTED

DEADLINE

in about 1 month

Negotiated bid for Automotive Parts & Equipment

Solicitation # 1130-27-R-NBID-00025

The solicitation for a negotiated bid on Automotive Parts & Equipment is issued by the Statewide agency of Mississippi under solicitation number 1130-27-R-NBID-00025, with a posted date of August 3, 2026, and a response deadline of September 18, 2026. This opportunity is open to qualified vendors seeking to supply automotive parts and equipment to state agencies across Mississippi, with performance expected to occur within the state. The procurement is classified as a solicitation under the SLED sector, which includes state, local, and education entities, though no specific set aside or NAICS code is indicated. All responses must be submitted by the established deadline, and inquiries should be directed to Arnitra Douglas, the primary point of contact, via email at ARNITRA.DOUGLAS@DFA.MS.GOV. Additional details, including submission guidelines and evaluation criteria, are accessible through the official UI link provided.

POSTED

DEADLINE

in about 1 month

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

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

DEADLINE