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KLEIN STEEL SERVICE INC

UEI: NXG5EXNMBMM5

KLEIN STEEL SERVICE INC is a federal contractor, registered under UEI NXG5EXNMBMM5. It has been awarded $571,822 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, Department Of Transportation, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NXG5EXNMBMM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$546.3K95.6%Department Of Transportation$16.9K3%Department Of Veterans Affairs$8.6K1.5%

Awards by NAICS

331111 - Iron and Steel Mills$465.7K81.4%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$71.7K12.5%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$11.7K2%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$7.1K1.3%331221 - Rolled Steel Shape Manufacturing$7.1K1.2%238120 - Structural Steel and Precast Concrete Contractors$6.8K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$1.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E4-27-T-0167

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1322

Solicitation SPE7M4-27-T-1322 is a fixed-price procurement for 518 feet of seamless metallic tubing for aerospace vehicle hydraulic systems. The required material is corrosion-resistant steel S30400 with a 1/2 inch outer diameter and a 0.020 inch nominal wall thickness. The tubing must be provided in random lengths between 5 and 20 feet, passivated inside and outside, polished on the exterior, and supplied in a 1/8 hard condition. Technical compliance is governed by SAE AMS-T-6845 and TDP Rev B Gen 2. The contract specifies a quantity variance of plus or minus 10 percent and requires delivery to DLA Distribution Warner Robins by a need ship date of July 14, 2027. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offers must be submitted via DIBBS on an FOB Origin basis, and the use of additive manufacturing processes is strictly prohibited for this award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0185

Solicitation SPE7M2-27-T-0185, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 1,776 feet of metallic tubing. The required material is a copper alloy, composition 90-10, with a 0.675 inch outer diameter and a minimum wall thickness of 0.065 inches. The tubing must be annealed according to military specifications for seamless and welded copper-nickel alloy tubes. This is designated as a critical application item, and the procurement includes a quantity variance of plus or minus 10 percent. The contract specifies delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of October 13, 2026, and an original required delivery date of July 16, 2027. Delivery is established as FOB Origin with a delivery period of 148 days. Inspection and acceptance will occur at the destination. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-C-3993. Notably, the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the hardware or packaging is prohibited. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0166

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0059

Solicitation SPE8E4-27-T-0059 is a total small business set-aside for the procurement of 10 units of armor plate, identified by NSN 9515-01-474-3090 and part number 12466605 for the U.S. Army Tank Automotive Command. The contract is managed by the Defense Logistics Agency and specifies a delivery window of 69 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 self-assessments and third-party assessments. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Quality and packaging must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700 standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and requires disclosure of any non-domestic materials used in the product.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1174

Solicitation SPE7M4-27-T-1174, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 2,670 feet of aircraft hydraulic quality metallic tubing. The required material is corrosion-resisting steel, Type 1, Composition 321, 18-8 stabilized, featuring a 0.250 inch outer diameter and 0.035 inch wall thickness, provided in random lengths between 15 and 25 feet. The procurement allows for a quantity variance of plus or minus 10 percent. Delivery is required within 161 days, with an original required delivery date of June 3, 2027, and is specified as FOB Origin. The contract mandates strict adherence to technical specifications MIL-T-8808B and QAP 13873, with quality conformance and metal certification required via CDRLs. Inspection and acceptance will occur at the destination. Packaging and palletization must comply with RP001 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. The award process may utilize automated award and includes a price evaluation preference for certified HUBZone small businesses, though offers utilizing additive manufacturing are ineligible. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0165

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0944

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0210

Solicitation SPE7M2-27-T-0210 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 83 sheets of commercial hot rolled steel with milled edges. The material must be 0.125 inches thick, 60 inches wide, and 204 inches long, adhering to ASTM A1011/A1011M Revision 25 and QAP 13873 standards. Key deliverables include metal certification via CDRL-METALSCERT. The required ship date is April 13, 2027, with a final delivery date of June 12, 2027, delivered FOB destination to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only approved suppliers are eligible for award. Specific marking requirements are enforced, including the use of waterproof stamping or stenciling for identification of contract numbers, NSNs, and heat/lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds in any hardware or packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

SHIM STOCK, LAMINATE

Solicitation # SPE8E9-27-T-0229

Solicitation SPE8E9-27-T-0229 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 142 sheets of laminate shim stock, identified by NSN 9515-00-580-5467. The material consists of corrosion-resistant steel, 0.062 inches thick, 20 inches wide, and 48 inches long, with 0.002 inch laminations. This is a critical application item that must comply with several technical standards, including SAE AMS-DTL-22499/3B, SAE AMS2807C, and SAE AMS5516R. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including continuous identification of the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM-A700. Inspection and acceptance will occur at the destination. Additionally, the procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0160

RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0162

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0072

Solicitation SPE8E4-27-T-0072 is a total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Metals office for the procurement of four armor plates, identified by NSN 9515014849150. The requirement is for Cadillac Gage Textron Inc. part number 135257-66. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of October 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 26, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment will be processed electronically through Wide Area WorkFlow.

RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0737

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Metalwork Installation and AssemblyThis subcontract for Metalwork Installation and Assembly involves the physical on-site assembly and installation of fabricated metal structures for prime contractors working on Royal Borough of Greenwich projects in London. The scope of work requires the supplier to secure metalwork elements to existing infrastructure utilizing appropriate fastening hardware and lifting equipment to ensure all components are fully installed and secured. Eligible bidders must maintain UK-based supplier status to be considered for this opportunity. Interested parties must submit their responses by the deadline of December 1, 2026, at 12:00 PM. The contract is categorized under NAICS code 238120 and is managed by the Royal Borough of Greenwich.

Royal Borough of Greenwich

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Structural Steel Repair and Fabrication

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Structural Steel FabricatorThe Port Hueneme Water Agency in California is seeking a structural steel fabricator for a subcontract related to City Desalter Improvement projects. The selected contractor will be responsible for the fabrication, supply, and installation of structural steel frames and supports, ensuring all work is performed in accordance with Section 05 05 20. The project is located in Oxnard, California, and falls under NAICS code 238120. Interested parties must submit their responses by the deadline of November 17, 2026.

Port Hueneme Water Agency

POSTED

about 17 hours ago

DEADLINE

Fire Escape Repair & Structural Steel MaintenanceThis subcontract for the Town of Fairhaven involves specialized repair and maintenance of fire escape systems and emergency egress structures for public school projects. The scope of work requires the use of structural steel, welding, and industrial coatings, with aerial lifts utilized for high-reach access. All work must be performed in accordance with M.G.L. c.30, 39M and M.G.L. c.149 to deliver a fully repaired and certified system. Qualified contractors must hold certified welding and structural steel certifications. The project is located on Washington Street in Fairhaven, Massachusetts. Interested parties must submit their responses by November 5, 2026, following the posting date of October 27, 2026.

Town of Fairhaven

POSTED

about 18 hours ago

DEADLINE