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IDEAL STEEL, INC

UEI: ZL3ZV4FUEB65

IDEAL STEEL, INC is a federal contractor, registered under UEI ZL3ZV4FUEB65. It has been awarded $1,864,520 in federal contracts. Primary work spans Iron and Steel Mills, Metal Service Centers and Other Metal Merchant Wholesalers, and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZL3ZV4FUEB65

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$1.9M100%

Awards by NAICS

331111 - Iron and Steel Mills$1.2M61.8%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$628.5K33.7%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$59.8K3.2%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$18.0K1%

Others - Other NAICS codes (1 codes, <0.5% each)$6.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0737

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

about 18 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 11 hours

Sch. 80 A53B Seamless, Pipe

Solicitation # W911S227U0088

Solicitation W911S227U0088 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new black carbon steel, steam-rated, seamless pipe with beveled ends. The requirement consists of three line items: 1,407 feet of 2-inch pipe, 1,407 feet of 4-inch pipe, and 483 feet of 8-inch pipe. All materials must adhere to ASTM A53 Material Grade B standards and be provided in lengths of 21 feet plus or minus 1 foot. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key compliance requirements include the submission of a manufacturer's spec sheet and a completed Buy American certification via Attachment 1 to avoid being rejected as nonresponsive. Deliveries must be shipped complete with no partial orders allowed, delivered F.O.B. destination to MCAAP, where drivers must present a valid real ID for access. The preferred delivery timeframe is within 30 days. Proposals must be submitted through the PIEE solicitation module and remain valid for 90 days. The contract incorporates various federal regulations, including the Buy American Balance of Payments Program, Wide Area Workflow payment instructions, and specific cybersecurity and telecommunications prohibitions.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE

47--TUBE,METALLIC

Solicitation # SPE7M4-27-T-1875

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

47--TUBE,METALLIC

Solicitation # SPE7M1-27-U-0944

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Seamless 21-6-9 Tubing

Solicitation # MB484555

Solicitation MB484555 is a fixed-price combined contract issued by the Department of Energy's Brookhaven National Laboratory for the procurement of 2,500 feet of seamless 21-6-9 (UNS S21900) tubing, with an allowable quantity tolerance of plus or minus 10 percent. The tubing must adhere to ASTM A269/A269M-25 standards, featuring a nominal outside diameter of 0.313 inches and a wall thickness of 0.035 inches. A critical technical requirement is that the tubing must be entirely seamless, as welded or welded and drawn options are strictly prohibited. The material must undergo eddy current testing and be delivered in 42-foot straight lengths to the BNL facility in Upton, New York, with shipping costs covered by BNL. Award will be granted to the lowest priced, technically acceptable offer. Bidders must provide the country of origin with their quotes and submit any questions regarding the statement of work to the contract representative by November 3, 2026, at 5pm EST, with a final response deadline of November 10, 2026. Required delivery documentation includes a certificate of conformance, a chemical composition report, and a quality inspection report. This procurement is governed by BSA Commercial Terms and is categorized under NAICS code 331210.

Brookhaven National Labor -Doe Contractor

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 15 hours

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1921

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1868

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, OIL CONVEYING

Solicitation # SPE4A7-27-T-2080

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1867

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE