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Kenig Aerospace 1650 N W 66 AVE PLANTATION FL 33313-4575 USA

UEI: SLED_E5DA544BC9E7645C

Kenig Aerospace 1650 N W 66 AVE PLANTATION FL 33313-4575 USA is a federal contractor, registered under UEI SLED_E5DA544BC9E7645C. It has been awarded $54,432 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E5DA544BC9E7645C

Federal Contracting Overview

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

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

$54.4K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$54.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Kenig Aerospace 1650 N W 66 AVE PLANTATION FL 33313-4575 USA's top NAICS codes and agencies

Supply of Marine-Grade Steel for Watertight HatchThis subcontract involves the procurement and delivery of raw marine-grade steel plates and sections for watertight hatch projects on the USS Arlington, supporting prime contractors for the Mid Atlantic Regional Maintenance Center. The selected provider is responsible for sourcing materials that strictly adhere to the grades defined in work specification items 168-11-001 and must provide Mill Test Reports to verify compliance with rigorous naval standards. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work concludes with the delivery of certified raw steel materials directly to the designated fabricator. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 11 hours ago

DEADLINE

Supply of 4140 Alloy Steel Round BarsThis subcontract involves the supply of 4140 alloy steel round bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts for the Department of Defense. The required materials must be hot rolled and annealed steel with a 3.500 inch diameter and a weight of 32.71 LB/FT, specifically cut in whole foot increments between 8 and 12 feet. All delivered products must meet the specifications for NSN 9510-00-595-7413. To ensure quality and compliance, the provider must utilize precision cutting equipment and furnish Mill Test Reports to verify the chemical and physical properties of the steel. Performance for this contract will take place at Hill AFB. Interested parties should note the response deadline of October 30, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0016

Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Container SupplyThis subcontract agreement involves the supply of reconditioned metal drums specifically designed for hazardous waste storage to support prime contractors on California Department of Water Resources projects. The scope of work requires the provision of 55-gallon and 20-gallon ring-top industrial containers that strictly adhere to agency specifications, with delivery required at designated sites throughout California. The opportunity is categorized under NAICS code 423510 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details and procurement actions are managed through the Cal eProcure system.

California Department of Water Resources

POSTED

DEADLINE

Aerospace Alloy Supply for Turbine StatorThis subcontract, titled Aerospace Alloy Supply for Turbine Stator, involves the procurement of raw materials and semi-finished castings or forgings for prime contractors working on NAVSUP WSS turbine projects. The selected provider is responsible for sourcing and delivering certified high-temperature superalloys and specialized turbine metals as specified in the Technical Data Package. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 423510, the contract requires strict adherence to CDAP standards. Key deliverables include certified raw material billets accompanied by comprehensive traceability paperwork, full material certifications, manufacturer batch identification, and lot codes. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Cold Drawn Steel Flat Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 58 units of cold drawn 1018 carbon steel flat bars. The material must adhere to specific dimensions of 0.500 inches in thickness, 2.000 inches in width, and lengths between 10 and 14 feet, corresponding to NSN 9510005962025. These supplies are intended for prime contractors fulfilling DLA Troop Support contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 423510. In addition to the physical delivery of the steel bars to New Cumberland, the contractor is mandated to submit Metal Certification Contract Data Requirements Lists via DD Form 1423 to ensure all material specifications and quality standards are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Carbon Steel Bar SupplierThis subcontract involves the supply of hot-rolled, round carbon steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must have a diameter of 0.750 inches and lengths ranging from 10 to 20 feet, while strictly adhering to chemical composition limits of 0.035% maximum carbon, 0.050% maximum sulphur, and 0.050% maximum phosphorus. All deliverables must comply with DLA Metals quality standards and be delivered to designated government locations. Managed by the Department of Defense under DLA Dist San Joaquin, the contract focuses on the delivery of physical carbon steel bars identified by NSN 9510001897442. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423510 for hardware and metal supply.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

K-MONEL Alloy Bar Stock SupplyThis subcontract involves the supply of certified K-MONEL alloy bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The raw materials must strictly adhere to QQ-N-286 specifications and include comprehensive quantitative chemical and mechanical analyses. To ensure quality and regulatory compliance, the provider must deliver mill certifications, heat and lot traceability documentation, and detailed mill test reports. The agreement mandates full compliance with the Buy American Act and applicable Free Trade Agreements. Operating under NAICS code 423510, the contract requires the delivery of certified raw materials that meet all specified government standards. Interested parties should note the response deadline of October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Certified Marine-Grade MetalsThis subcontract involves the supply of certified raw marine-grade metals and alloys for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to QQ-N-286 and TDP O08 specifications, with a critical requirement that all materials remain free of molybdenum disulfide. To ensure quality and compliance, the contractor must provide full traceability documentation and Mill Test Reports for all delivered materials. Additionally, the supplier must comply with the Buy American Act and is responsible for the delivery of these certified raw materials directly to the manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of ASTM-A182 Grade F316 Stainless SteelThis subcontract involves the supply of certified ASTM-A182 Grade F316 stainless steel stock to prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the delivery of raw material that meets Level I Special Emphasis standards, ensuring zero-defect quality supported by full mill test reports. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials provided. Interested parties must respond by October 30, 2026, for this requirement categorized under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Certified Spring Material SupplyThis subcontract for the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of certified alloy wire and high-grade spring steel for prime contractors. The materials must strictly adhere to the chemical and physical properties outlined in TDP Version O01. The supplier is required to provide comprehensive documentation for all deliveries, including mill test reports and material certifications. These documents must ensure that the alloy is mercury-free and provide full traceability back to the original melt source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of ASTM-B150 Nickel-Aluminum Bronze AlloyThis subcontract involves the supply of ASTM-B150 Nickel-Aluminum Bronze Alloy raw material billets to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope requires the procurement of either Alloy C63000 or C64200, with a strict emphasis on full material traceability for all Critical Safety Items. To ensure quality and compliance, the provider must deliver raw alloy materials that meet ASTM-B150 specifications accompanied by a Certificate of Compliance. Additionally, the contractor is required to provide comprehensive Material Test Reports containing quantitative chemical and mechanical analysis for the supplied materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

The County of Orange OC Public Works is soliciting bids under IFB-080-3113903-DS for the as-needed purchase and delivery of various metals and related hardware, including steel, aluminum, stainless steel, and galvanized coatings in forms such as pipe, tubing, bars, sheet metal, and plates. The contract has an aggregate value not to exceed 855,000.00 dollars. Bids must be firm prices submitted via the OpenGov portal by November 4, 2026, at 2:00 PM PT. Award will be granted to the lowest responsive and responsible bidder, with cost preferences applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The selected contractor must be a local warehouse parts distributor located within a 30-mile radius of OC Public Works in Orange, California. Deliveries are required at multiple locations, including the Operations and Maintenance Division Weld Shop and various job sites throughout Orange County. All products must be palletized according to GMA standards and stretch-wrapped. The contractor is responsible for all freight and delivery charges, except for special rush orders. Required financial securities include both a Faithful Performance Bond and a Labor and Material Payment Bond. Contract administration involves net 30-day payment terms via invoice or Electronic Fund Transfer. The contractor must comply with various federal and state regulations, including the Civil Rights Act, the Americans with Disabilities Act, and OSHA safety standards. Additionally, the contractor must maintain a drug-free workplace and certify that they are not debarred from federal participation. All materials provided must be new, high grade, and free from defects, subject to final written acceptance by the County.

OC Public Works

POSTED

DEADLINE

Native Seed and Erosion Control Material SupplyThis subcontract involves the supply of native seed and erosion control materials for prime contractors working on watershed projects for the Confederated Tribes of the Colville Reservation. The scope of work includes providing approved native seed mixes specifically for the Little Nespelem WMU, along with straw mulch and erosion control matting that adheres to Notice Standard 342, Section Areas Planning. The selected provider is responsible for delivering the specified quantities of seed and mulch directly to the project site. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 29, 2026.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Ammonia-Rated Piping and Fittings SupplyThis subcontract agreement involves the supply and delivery of ammonia-compatible piping, valves, and fittings for dairy plant projects at Mississippi State University. The scope of work requires the provision of schedule 40/80 seamless carbon steel or other specified ammonia-rated alloys, with a strict requirement for material certifications and Mill Test Reports to verify compliance with industrial standards. All hardware and piping must be delivered directly to the project site to support the prime contractors. Managed under the agency MPTAP, the solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 423510, focusing on the specialized procurement of industrial piping components necessary for the safe operation of ammonia-based systems within the university's dairy facilities.

POSTED

DEADLINE

Aerospace Grade Alloy/Steel SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw metal stock for prime contractors working on aerospace hardware projects. The scope of work requires the provision of high-strength steel or certified aerospace-grade alloys specifically meeting the metallurgical specifications for part number A36514. To ensure full traceability for these critical application items, the supplier must provide Material Test Reports and Certificates of Conformance. The contractor is responsible for delivering the raw material stock directly to the manufacturer. This opportunity is categorized under NAICS code 423510, with a response deadline set for November 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE