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Fowler Brothers Inc. P.O. Box 661 SILVER CITY NM 88062 USA

UEI: SLED_E9EDCECA29D0D3DD

Fowler Brothers Inc. P.O. Box 661 SILVER CITY NM 88062 USA is a federal contractor, registered under UEI SLED_E9EDCECA29D0D3DD. It has been awarded $113,885 across 1 federal contract. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Gila National Forest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E9EDCECA29D0D3DD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Gila National Forest$113.9K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$113.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Fowler Brothers Inc. P.O. Box 661 SILVER CITY NM 88062 USA's top NAICS codes and agencies

Supplier of Round Steel Bars (UNS K23080)The contract calls for the supply of round steel bars with a diameter of 3.000 inches and lengths between 10 and 12 feet, manufactured from alloy UNS K23080 to meet the stringent specifications of SAE AMS6427P and applicable military standards. The material must comply with exacting metallurgical and mechanical requirements to ensure performance in defense-related applications, with quality control and testing protocols aligned to federal military specifications. The bars are intended for use by the Department of Defense through its New Cumberland facility, with deliveries to be made to a designated location in New Cumberland, Pennsylvania, under the NAICS code 331210 for forged steel product manufacturing. This is a subcontract opportunity issued by the Defense Logistics Agency, with a posting date of July 22, 2026, and a mandatory response deadline of August 3, 2026. The procurement is managed under the DIBBS system and requires suppliers to submit proposals that demonstrate capability to consistently produce material meeting the alloy, dimensional, and certification requirements. There is no formal set-aside designation, meaning the contract is open to all qualified vendors, and the performance location is strictly defined to ensure logistical and operational alignment with Defense Department supply chains. All submissions must adhere to the technical and administrative requirements outlined in the solicitation referenced by the DIBBS identifier SPE8E426T1913.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

TUBE AND FITTINGS, MThis contract pertains to the procurement of one unit of metallic tube and fittings identified by NSN 4710-01-490-4987 under solicitation SPE7M4-26-T-273L, with a required delivery within 20 days FOB destination. Full and open competition applies, and the item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically incorporating R and I numbers as defined therein. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lamps, instrumentation, weapon systems, and chemical reagents authorized by NAVSEA; any portable devices containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking compliant to MIL-STD-129 and no special markings required. The shipment is destined for the USS WARRIOR MCM 10 at FPO AP 96683, with transportation guidelines governed by DLAD Proc Notes C19 and C20, and no quantity variance is permitted. The contract mandates delivery by July 20, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Raw Material Supply – Specialty Alloy or Steel PlateThe contract entails the supply of certified, domestically sourced steel or alloy plate and bar stock meeting stringent military or industrial specifications for use in fabricating a structural defense component. The material must comply with required standards for composition, mechanical properties, and traceability, ensuring suitability for critical defense applications. All sourcing must adhere to domestic production requirements, with no reliance on foreign suppliers, and the material must be accompanied by appropriate certification documentation verifying conformance to applicable specifications. Awarded under the Defense Logistics Agency as a subcontract tied to NAICS code 331210 for steel mill product manufacturing, this agreement supports the Department of Defense’s supply chain integrity and industrial base priorities. The contract was posted on July 21, 2026, and performance is expected to occur within the United States, though the precise delivery location is not specified. The solicitation number SPE4A726P5170 is referenced for administrative and procurement tracking, and all materials must be delivered in alignment with defense logistics protocols to ensure seamless integration into downstream fabrication processes.

Defense Logistics Agency

POSTED

DEADLINE

Carbon Alloy Steel Raw Material SupplyThe contract seeks the supply of certified carbon alloy steel bar stock specifically engineered for the production of hand files, stringent compliance with MIL-F-46494A standards for both chemical composition and mechanical performance is mandatory. The material must meet exacting specifications to ensure durability, hardness, and consistency required for high-quality file manufacturing, with full traceability and certification expected from the supplier. This is a subcontract opportunity under the NAICS code 331210, indicating the industrial classification for forged steel product manufacturing, and is managed by the DLA Dist San Joaquin under the Department of Defense. Solicitation opened on July 21, 2026, with a firm response deadline of July 27, 2026, providing a brief two-week window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, suggesting logistics and coordination will be determined post-award, while the U.S. Department of Defense retains control over the procurement process through its Defense Logistics Agency infrastructure. Proposers must ensure all materials are properly documented, inspected, and certified prior to delivery, with any deviation from MIL-F-46494A potentially leading to rejection. The contract is non-set aside, meaning all eligible businesses may respond without restriction based on size or status.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TUBE, START, GAS TURBThis contract pertains to the procurement of one unit of a gas turbine start tube, identified by part number L21634G01 and NSN 4710006011955, supplied by General Electric Company under solicitation SPE4A5-26-T-304M. The item is classified as a commercial off-the-shelf (COTS) product with no shelf life requirement and is designated as a critical application item. It must comply with DLA’s technical and quality requirements referenced by R and I numbers from the DLA Master List, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 without special markings. Mercury and mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, and labeling, except for approved functional uses in specific systems as defined by NAVSEA, and all packaging must include a second boundary of containment where applicable. The delivery is FOB origin, with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occurring at origin. The item is not subject to Unique Item Identification per customer request, and a Safety Data Sheet is not required as a hazardous material review confirms non-hazardous status. Shipping must be via fastest traceable means, excluding parcel post, to the designated Fleet Readiness Center in San Diego, with delivery to the DLA receiving officer at Naval Base Coronado. The required delivery date is June 26, 2026, and the contract specifies compliance with all DLA packaging, documentation, and hazardous material policies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Seamless Aluminum Alloy Tubing SupplyThe contract involves the supply of seamless aluminum alloy tubing made from 6061-T6 aluminum, with an outer diameter of one-quarter inch and a wall thickness of 0.049 inch, delivered in lengths ranging from 10 to 12 feet. The scope encompasses full fabrication, rigorous testing to ensure material integrity and dimensional accuracy, proper packaging to prevent damage during transit, clear labeling for inventory and traceability, and timely delivery to the Defense Logistics Agency at Warner Robins. All work must meet stringent military standards for quality and performance, with the contractor responsible for ensuring compliance throughout the production and delivery cycle. The contract falls under NAICS code 331210, indicating it is related to aluminum rolling, drawing, and extruding, and is structured as a subcontract within the Department of Defense procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Strength Steel Round Bar (AMS 6382, 4140 Alloy)The contract calls for the supply of 24-inch-long, 2-inch diameter round bar steel fabricated from 4140 alloy in strict compliance with the AMS 6382 specification. This high-strength material is intended for demanding applications requiring precise mechanical properties and material consistency. All delivered product must include full testing and certification documentation to verify chemical composition, mechanical performance, and conformance to the specified standard. Proper packaging is required to protect the integrity of the bars during transit and ensure they arrive free from damage or contamination. Delivery must be completed according to agreed-upon timelines, with the place of performance and final destination governed by the requirements of the Department of Defense. The solicitation is issued as a subcontract under the NAICS code 331210, which classifies it within the forged steel product manufacturing sector. It is managed by the DLA Fleet Readiness Center DLA PSC, a component of the Department of Defense, indicating the material will support critical defense or military systems. The posting date is July 20, 2026, with responses due by July 27, 2026, providing a seven-day window for interested suppliers to submit proposals. The contract opportunity is accessible through the DIBBS platform, and all submissions must adhere to the technical and procedural requirements outlined by the issuing office to be considered responsive.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Metallic Tube Manufacturing and SupplyThe contract entails the manufacture and delivery of twenty metallic tubes designated by NSN 4710013743787 and part number 76050F91, all of which must comply with established military specifications. Delivery is required within five business days of contract award, necessitating rapid production and logistics coordination to meet the stringent timeline. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, as defined by FAR 19.5. The North American Industry Classification System code 331210 identifies the relevant manufacturing sector as primary, indicating the work involves rolled or forged metal product production. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, with all submissions required by the response deadline of July 30, 2026, following a posting date of July 19, 2026. No specific point of contact or place of performance is detailed in the provided data, but the procurement is accessible through the DIBBS platform for registered bidders.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, METALLICThe contract is for the procurement of metallic tubes meeting the Federal Specification for drawn seamless aluminum alloy tube, with specific dimensions of 6 inches outer diameter and 0.375 inch wall thickness, each 16 feet long, in H32 temper and Type 1 classification. The tubes must conform to SAE AMS-WW-T-700 Revision B and are subject to rigorous quality control, including mandatory testing per section 3.2.3 and sampling in accordance with MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring a verification level of VII and a 0.1 AQL. Every tube must be continuously marked every three feet with the producer’s name and trademark, specification, alloy and temper, size, contract number, NSN, seamless designation, and heat or lot number, with additional marking requirements for downstream processors. The contract prohibits the use of any Class I ozone-depleting chemicals and requires approved substitutes if necessary. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking according to MIL-STD-129 and palletization per DLA packaging requirements. All 10 linear feet of material are to be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by December 2, 2026, with a 124-day delivery window. This is a full and open competition set aside exclusively for small businesses under NAICS code 331210, with the solicitation issued under contract number SPE7M4-26-T-269G.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThe contract pertains to the procurement of a metallic tube identified by NSN 4710013743787 and part number 76050F91, with a quantity of 20 units to be delivered within five days of contract award. Delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The item is classified as critical and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and labeling requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the product except in limited, approved applications such as batteries, fluorescent lamps, or specialized instrumentation, with additional containment requirements for portable devices as specified by NAVSEA. Packaging must be palletized per DLA requirements, and the shipment is to be sent to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The contract is a total small business set-aside under NAICS code 331210, issued by the Department of Defense’s Maritime Supply Chain ESOC, with a required delivery date of July 21, 2026, and no specified need ship date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, METALLICThis contract specifies the procurement of a metallic tube made from titanium alloy per AMS 4945, seamless plain round, with a specified outer diameter of 0.375 inches and a wall thickness of 0.042 inches, with lengths ranging minimally at 96.000 inches and maximally at 144.000 inches randomly. The item is controlled by a source-controlled drawing numbered 96916, revision A dated 05/03/2013, with part number 19D0007-24, and only approved sources—Haynes International, Inc and Alleima Special Metals LLC—are currently authorized for supply, although other qualified sources may be considered pending approval. The contract mandates compliance with DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other specifications including ASTM D3951 for packaging. Packaging must align with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Inspection and acceptance occur at origin, with no tolerance for quantity variance, and government identification must be removed from non-accepted items. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance letter. This is a critical application item subject to full and open competition under simplified acquisition procedures, with a total quantity of 27 units required at $27.00 per unit. Delivery is FOB origin with a required delivery date of January 3, 2027, and a need ship date of January 5, 2027, with delivery expected within 158 days of award. All shipments must be directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, following DLAD Proc Note C19 for transportation and C20 for first destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Structural Steel Supply (Grade AH36, Hot-Rolled)The contract entails the supply of approximately 110 linear feet of structural steel angle in Grade AH36, hot-rolled, with a tolerance of plus or minus 10 percent. The material must fully comply with ASTM A700 and the American Bureau of Shipping Rule Part 2, ensuring it meets rigorous structural and safety standards for maritime and defense applications. Traceability and proper marking are mandatory throughout the supply chain, and all components must be packaged in accordance with federal packaging regulations to preserve integrity during transit and handling. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331210, which corresponds to steel mill and ferroalloy manufacturing. The solicitation was posted on July 17, 2026, and the place of performance and contact details are not specified, but the award reference is accessible through the DIBBS system via the provided link.

Defense Logistics Agency

POSTED

DEADLINE

North Fork French Creek Pipe Arch MaterialsThe U.S. Department of Agriculture, through the Csa Intermountain 4 Usda-Fs office in Ogden, Utah, is soliciting quotes for the purchase and delivery of one steel structural plate pipe-arch for the North Fork French Creek crossing on National Forest System Road 227 in Wyoming. This acquisition is conducted under a combined synopsis and solicitation as permitted by FAR Part 12, with no separate written solicitation issued. The requirement is set aside entirely for small business concerns classified under NAICS code 331210, with the small business size standard set at 1,000 employees, and all responsible small businesses are eligible to respond. Submissions must be directed to Westley Bisson at Westley.Bisson@usda.gov, with questions due by July 24th, 2026, at 4:00 p.m. Mountain Time and final quotes due by July 31st, 2026, at 4:00 p.m. Mountain Time. The place of performance is located near Laramie, Wyoming, and the contract will support infrastructure maintenance within the Medicine Bow-Routt National Forest.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Precision Steel Bar Manufacturing (Carbon & Alloy)The contract entails the manufacturing of precision carbon and alloy steel bars meeting SAE-AISI .28–.50C and ASTM A311/A311M specifications, requiring strict adherence to dimensional tolerances, mechanical properties, and material composition standards. Full traceability of material origin, processing steps, and final inspection results is mandatory, ensuring complete documentation from raw input to finished product. Compliance with U.S. defense article controls is a fundamental requirement, meaning all production, handling, and shipping must align with applicable ITAR and EAR regulations to safeguard sensitive defense-related materials and technologies. Production is to be performed at the designated place of performance in Texarkana, with a response deadline of July 27, 2026, and the solicitation posted on July 16, 2026. This is a subcontract under the NAICS code 331210 for Iron and Steel Mills and Ferroalloy Manufacturing, sponsored by the Department of Defense through the Land Supply Chain organization. The work is subject to defense procurement protocols, including quality assurance, security clearances, and reporting obligations necessary for supporting critical military systems. Bidders must demonstrate proven capability in high-integrity steel bar production and possess the infrastructure to maintain complete material traceability throughout the manufacturing lifecycle.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Metal Steel Bar Supply – UNS K23080 Round BarThe contract calls for the supply of round steel bars made from UNS K23080 material, with a diameter of 3.000 inches and lengths ranging between 10 and 12 feet, fully compliant with applicable military and ASTM standards. All materials must be properly preserved, packaged, and marked according to government specifications to ensure integrity during transport and storage. Delivery is required to the DLA New Cumberland facility, with the place of performance identified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation is classified as a subcontract under NAICS code 331210, which pertains to steel product manufacturing. The opportunity was posted on July 16, 2026, and responses are due by July 24, 2026, with all submissions handled through the DIBBS platform. There is no set-aside designation specified, and the contracting activity falls under the Department of Defense, specifically the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cold-Finished Steel Bar Supply (Grade 1018/1020, 6" Diameter)The contract calls for the supply of 115,000 linear feet of cold-finished round steel bar with a 6-inch diameter, manufactured to meet stringent industry standards including ASTM A108, A29/A29M-20, A700-14, and SAE AMS2806, ensuring material consistency, mechanical properties, and surface finish suitable for precision applications. The steel grade is specified as 1018/1020, commonly used for machined components requiring good machinability and moderate strength, and each shipment must be accompanied by a Certificate of Quality Compliance to verify adherence to all technical requirements. The contract is classified as a subcontract under NAICS code 331210, which pertains to steel pipe and tube manufacturing from purchased steel, and is issued by the DLA Dist San Joaquin under the Department of Defense. The performance location is in Tracy, California, with a ZIP code of 95304-5000, and the solicitation was posted on July 16, 2026, with bids due by July 24, 2026. All deliveries must align with the specified material specifications and quality documentation standards, with no set-aside provisions indicated, meaning eligible suppliers of any size may respond.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Metal Bar Supply – Steel 4130 Cold Drawn Square BarsThe contract calls for the supply of precision alloy steel 4130 bars in cold drawn and normalized condition, with a square cross-section measuring exactly 1.000 inch on each side and lengths ranging from 10 to 12 feet. The material must fully comply with established military and industry standards governing metallurgical properties, dimensional tolerances, and surface finish to ensure suitability for high-performance applications. The bars are intended for use in critical components requiring consistent mechanical behavior and structural integrity under demanding operational conditions. The solicitation is issued as a subcontract under NAICS code 331210, tied to the Department of Defense activity at Cherry Point, North Carolina, with the specified place of performance listed as 28533-5040. The opportunity was posted on July 16, 2026, and responses must be submitted no later than July 24, 2026. Although no solicitation number is provided, the contract reference is accessible via the DIBBS portal, indicating it is part of a formal defense procurement pathway governed by federal supply protocols and quality assurance requirements.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Tie Rod Tube (NSN: 4710012675729)The contract calls for the manufacture or supply of two Tie Rod Tubes identified by NSN 4710012675729 and part number 5300634, requiring strict compliance with military specifications for material composition, packaging, and labeling to ensure interoperability and durability under operational conditions. The work is classified as a subcontract under NAICS code 331210, indicating the focus is on copper, aluminum, and alloy tube and pipe manufacturing activities. The place of performance is specified as New Cumberland, Pennsylvania with a zip code of 17070-5002, and the contracting activity falls under the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026, providing a window of eleven days for potential vendors to prepare and submit proposals. The contract is issued through the DLA Troop Support procurement system, accessible via the provided DIBBS link, and no set-aside classification or small business preferences are indicated. All deliverables must meet exacting defense standards, with no flexibility permitted on technical requirements, and the recipient is responsible for ensuring full compliance with all military-grade documentation, traceability, and inspection protocols expected for critical fluid handling components.

FLUID HANDLING DIVISION

POSTED

DEADLINE