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Erie Forge and Steel IncCAGE 1F460, 1341 W 16th St, Erie, PA 16502

UEI: SLED_82D21EDE43324F32

Erie Forge and Steel IncCAGE 1F460, 1341 W 16th St, Erie, PA 16502 is a federal contractor, registered under UEI SLED_82D21EDE43324F32. It has been awarded $1,200,000 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82D21EDE43324F32

Federal Contracting Overview

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

AI Capability Profile

Erie Forge and Steel Inc provides specialized manufacturing services under NAICS 336611, focusing on the production of automotive parts and related components. The company has experience supporting the Department of Defense. Their industry focus is centered on the automotive parts manufacturing se...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$1.2M100%

Awards by NAICS

336611 - Ship Building and Repairing$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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43--FILTER AIR ASSEMBLY

Solicitation # N0010427QBC00

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

48--VALVE,RELIEF,PRESSU

Solicitation # N0010427QNA48

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

61--CONTACTOR,MAGNETIC

Solicitation # N0010427QBC11

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Non-Destructive Testing (NDT) and Inspection ServicesThis subcontract for Non-Destructive Testing (NDT) and Inspection Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves inspecting valve components for defects and cracks according to strict fabrication specifications. Approved testing methodologies include ultrasonic, X-ray, magnetic particle, and dye penetrant methods, with the final deliverables consisting of comprehensive NDT test reports and certification data. To ensure technical compliance, the contractor must utilize ASNT certified technicians and adhere to ISO-9001 quality standards and ISO-17025 calibration requirements. The opportunity falls under NAICS code 541380, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Ball Valve Teardown, Evaluation, and Level 1 RepairThis subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the teardown, evaluation, inspection, and full Level 1 repair of Ball Valve Parts Kits under NIIN 013385191. The scope of work requires executing repairs according to technical drawings, specifically including seat stack height measurements and necessary modifications to restore all components to like-new condition. To ensure quality and precision, the contractor must maintain ISO-9001 or MIL-I-45208 quality systems and adhere to ISO-10012 or ANSI-Z540 calibration standards. The final deliverable consists of fully repaired and certified kits. The response deadline for this opportunity is December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Marine Fender Installation & Hull WorkThis small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard, involves the removal and installation of rubber fender systems on a 108 foot Yard Patrol Craft in Curtis Bay. The scope of work requires the removal of existing upper and lower fendering and securing bars, followed by the installation of 24 Type-D black EPDM fenders using new studs, nuts, and washers. The contractor is responsible for conducting visual, probe, and hammer test inspections of the oak shims and mounting plates to ensure structural integrity. The final deliverable is a fully installed and secured rubber fender system across the hull and transom. Responses for this opportunity are due by November 16, 2026.

POSTED

DEADLINE

Military-Grade Packaging and Crating for Electronic AssembliesThis subcontract involves providing specialized packaging and labeling services for electronic assemblies on behalf of prime contractors for the Department of Defense, specifically supporting Navsup Weapon Systems Support Mech projects. The scope of work focuses on the preparation of Switch Connect Assemblies, ensuring they are fully packaged and labeled for FOB Destination shipment. Strict adherence to military and industry standards is required, including MIL-STD-2073 and MIL-C-55330 for packaging, as well as ASTM D3951-18 for the use of electrostatic discharge materials. The contractor must provide certification of compliance with MIL-STD-2073 to ensure all deliverables meet the necessary military-grade specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 7540-01-152-8070)This subcontract involves the procurement and delivery of specialized self-locking nuts, identified by NSN 7540-01-152-8070, to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work focuses on the physical supply of these hardware components, with shipping conducted under F.O.B. Destination terms to ensure delivery to the designated location. The agreement requires strict adherence to federal regulations, specifically FAR Clauses 52.222-20 and 52.222-50. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ball Valve Parts Kit (NIIN 014823978)This subcontract involves the procurement and delivery of ball valve parts kits under NIIN 014823978 for prime contractors supporting NAVSUP shipboard projects. Managed by the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires that all supplied kits be delivered in like new or I A condition to ensure the operational integrity of critical ship safety components. The supplier must adhere to strict quality assurance standards, specifically Special Emphasis Level I, and maintain full compliance with the Buy American Act. All delivered parts kits must be certified to meet the specified technical requirements to support essential naval maintenance and procurement goals.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.

Southeast Regional Maintenance Center

POSTED

DEADLINE

48--ACTUATOR-ELECTRO ME, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QLA22

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the repair or modification of one electro-mechanical actuator, identified by NSN 7H-4810-016040023 and TDP VER 006, with delivery terms set as FOB Origin. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations for consideration. All submissions must include a CAGE code and be received within the specified timeframe to be considered. The government maintains sole discretion over whether to conduct a competitive procurement based on the responses received. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for a firm-fixed-price contract for the FY27 dry-docking repairs and alterations of the USCG STA Puget Sound (55107). The project is 100% set aside for Women-Owned Small Businesses (WOSB) and is managed by the USCG Surface Forces Logistics Center in Norfolk, Virginia. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 technical work items such as hull plating inspection, ultrasonic testing, general welding, main diesel engine alignment, valve renewal, and comprehensive preservation and painting of ship structures in accordance with SFLC Standard Specifications. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical capability, total evaluated price, and past performance from the last two years via CPARS. Offerors must be registered with the Joint Certification Program (JCP) to access necessary vessel drawings and must provide extensive documentation, including welding certifications, proof of insurance, and AMPP or NACE certifications. Payment will be processed electronically through the Invoice Processing Platform, with 10% of the total contract price withheld until all deliverables are accepted. Quotes are due by November 5, 2026, and must remain valid for 190 days.

POSTED

DEADLINE