Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

M C P METALSPECIALTIES, INC

Subsidiary of5N PLUS INCUEI: Z5H9QJ7STJN9

M C P METALSPECIALTIES, INC is a federal contractor, registered under UEI Z5H9QJ7STJN9. It has been awarded $85,071 in federal contracts. Primary work spans Unknown NAICS and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Z5H9QJ7STJN9

Federal Contracting Overview

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

AI Capability Profile

M C P METALSPECIALTIES, INC specializes in the procurement and supply of industrial metal components and materials. Their core capabilities include the provision of specialized piping and metal hardware, such as aluminum pipe tailored to specific schedule and dimensional requirements. The company h...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Justice$78.0K91.7%Department Of Defense$7.0K8.3%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$7.0K8.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with M C P METALSPECIALTIES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for M C P METALSPECIALTIES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in M C P METALSPECIALTIES, INC's top NAICS codes and agencies

Aluminum Alloy 7075-T651 Plate SupplierThis subcontract involves the supply of three aluminum alloy 7075-T651 metal plates measuring 3.00 by 32.00 by 120.00 inches for prime contractors working on Department of Defense procurement projects at DLA Warner Robins. The materials must strictly adhere to NSN 9535008571682 and ASTM B660 standards, and the supplier is required to provide Mill-Material Certification with delivery handled as FOB Origin. To be eligible, the supplier must maintain approved distributor status within the Qualified Suppliers List program and ensure full compliance with the Buy American Act. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

POSTED

about 12 hours ago

DEADLINE

Bearing Distributor / Value-Added ResellerThis subcontract involves the procurement of seven Bearing Assembly, ST units (NSN 3120-01-700-6980) from an Original Equipment Manufacturer to support prime contractors on DLA supply contracts. The scope of work includes managing the end-to-end procurement process, verifying part numbers and National Stock Numbers, performing quality inspections, and coordinating logistics through industrial warehousing capabilities. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the provision of manufacturer CAGE and distributor codes to ensure traceability. The performance of this contract is centered in zip code 92136-3581, falling under NAICS code 423510 for hardware wholesalers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Aluminum Alloy Plate SupplierThis subcontract involves the supply of 58 precision-cut aluminum alloy plates for prime contractors supporting DLA Troop Support Metals contracts. The required plates must measure 1.000 inch thick by 12.000 inches wide by 12.000 inches long and conform strictly to ASTM B660/B666 standards. Essential compliance requirements include QSLD eligibility and the provision of Mill-Material Certification to ensure quality and authenticity. The contractor is responsible for applying continuous identification markings through stamping or stenciling and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Managed by the Department of Defense in San Diego, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

POSTED

about 12 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply (Washer Stock)This subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to source and certify alloys that strictly adhere to the technical requirements of NSN 5310-01-715-8301. To ensure quality and compliance, the provider must deliver full traceability documentation, including Material Test Reports and Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material origin. Performance for this requirement is centered in FPO, and the opportunity falls under NAICS code 423510. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Metal Bar (NSN 9510008089589)This subcontract involves the supply of certified metal bars, specifically NSN 9510008089589, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Facilities supply contracts. The requirement specifies the delivery of 6,000 feet of metal bar that adheres strictly to the Technical Data Package specifications. To be eligible, providers must hold QSLD certification for Federal Supply Groups 95 and 96. Deliverables include the certified metal bars along with essential supporting documentation, specifically DD Form 1423 and CDRL-METALSCERT. The opportunity is categorized under NAICS code 423510 with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

ROUND BAR 1/2 DIA AMS5

Solicitation # SPEFA5-27-Q-0022

Solicitation SPEFA5-27-Q-0022 is a small business set-aside request for the procurement of 108 inches of 1/2 inch diameter round bar, part number 1/2DIAAMS564317-4PH. The material must strictly adhere to SAE AMS 5643 REV V specifications and be provided in continuous lengths of 12 inches per order. A certificate of quality conformance is required, and the material must be new, unused, and not deteriorated. Inspection and acceptance will occur at the destination, with a delivery lead time of 30 days after receipt of order. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Palletization must follow RP001 guidelines, and bare item marking is governed by RQ017. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Award determination will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

Raw Material Supply for Thrust Neutral BoltsThis subcontract involves the supply of raw metal stock and billets for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing high-grade alloy or specialty steel specifically for thrust neutral bolts, ensuring all materials strictly adhere to the specifications outlined in Drawing 6154165 and FED-STD-H28. To ensure quality and regulatory compliance, the supplier must provide full material traceability, Mill Test Reports verifying chemical and physical properties, and necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423510, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Supply of 1020 Hot Rolled Steel PlatesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of new, hot rolled 1020 carbon steel plates for prime contractors. The materials must conform to ASTM-A830 standards and are required in two specific dimensions: .875 by 60 by 144 inches and .75 by 60 by 120 inches. To ensure quality and traceability, all plates must be new, palletized, and clearly identified by heat or lot number, with the delivery of a Certificate of Conformance and Certified Test Reports. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work involves the delivery of two steel plates on an F.O.B. Destination basis. Interested parties had until November 12, 2026, to respond to the solicitation.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Supply of 4140 Hot Rolled Steel PlatesThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of new, hot rolled 4140 alloy steel plates. The requirement specifies two plates in dimensions of .50 by 60 by 96 inches and .625 by 48 by 96 inches, which must conform to ASTM A829 or SAE AMS6349 standards. All materials are required to be new, palletized, and clearly identified by heat or lot number. The selected provider must supply a Certificate of Conformance and Certified Test Reports to ensure material quality. Delivery is required F.O.B. Destination. This opportunity falls under NAICS code 423510 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supplier of Hot Rolled Steel PlatesThis subcontract involves the procurement of three new, non-refurbished hot rolled steel plates measuring 8 feet by 16 feet by 1 inch for use on West Virginia Division of Highways repair and maintenance projects. The selected supplier is responsible for procuring or manufacturing the plates, with a preference for domestic steel, and delivering a total weight of 15,682.50 lbs F.O.B. destination to the WVDOH District 2 Headquarters in Charleston. To be eligible, the supplier must maintain good standing with the West Virginia Secretary of State, the Tax Department, and the Insurance Commission. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

POSTED

about 24 hours ago

DEADLINE

ARFQ-0803-DOT2700000041-1 | One Time Purchase for 8'x16'x1" Hot Rolled Plate

Solicitation # ARFQ-0803-DOT2700000041-1

The State of West Virginia, through the Division of Highways, is soliciting bids for a one-time purchase of three 8' x 16' x 1" hot rolled steel plates, totaling 15,682.50 pounds. The materials are intended for repair and maintenance projects within District 2 and must be delivered F.O.B. destination to the WVDOH District 2 Headquarters in Huntington, West Virginia. Successful vendors must deliver the items within ten working days of receiving a purchase order or notice to proceed, with delivery coordination managed via email. The contract will be awarded to the vendor offering the lowest overall total cost for items that meet all mandatory specifications. Bids must be submitted electronically through wvOASIS by November 12, 2026, at 10:30 am ET. Vendors are required to be in good standing with the West Virginia Secretary of State, Tax Department, and Insurance Commission, and must provide workers' compensation insurance. The agreement emphasizes a preference for domestic steel and prohibits the use of refurbished materials. Payment will be made in arrears via electronic funds transfer or P-Card upon receipt of a proper invoice.

POSTED

about 24 hours ago

DEADLINE

Reinforcing Steel (Rebar) SupplierThis subcontract agreement establishes a partnership for the supply of reinforcing steel bars to prime contractors working on State of New Hampshire Department of Administrative Services procurement projects. The selected supplier is responsible for delivering 126,000 lbs of new #3, #4, and #5 rebar that adheres to all specified dimensions and weights directly to the designated agency sites. To qualify for this contract, the supplier must provide a Certificate of Good Standing from the New Hampshire Secretary of State and maintain valid workers compensation insurance. The procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for December 2, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Reinforcing Bars Straight - Grade 60 AASHTO M31 - Uncoated

Solicitation # 3159-27

Solicitation 3159-27 is a request for bids from the New Hampshire Department of Administrative Services for the supply of straight, uncoated reinforcing bars meeting Grade 60 AASHTO M31 standards. The scope includes various bar sizes from #3 to #9 in 20-foot lengths, with estimated annual quantities ranging from 4,000 to 100,000 lbs per item. The contract is awarded to one or more vendors providing the lowest cost by section, provided they bid on all items within that section. The term begins upon approval by the Governor and Executive Council and runs through January 31, 2032, with a possible two-year extension. Deliveries must be completed within five business days of an order and delivered to state loading docks between 8:00 A.M. and 4:00 P.M. on business days. Vendors are responsible for removing products from the carrier and must adhere to industry standards for packaging and palletization, including the removal of empty pallets on the next scheduled delivery. Required documentation includes detailed delivery tickets and material safety data sheets per RSA 277-A. To be eligible, vendors must provide proof of comprehensive general liability insurance, workers compensation insurance, and a certificate of good standing from the NH Secretary of State. Bids must be submitted via email to [email hidden] by December 2, 2026, at 1:00 P.M. Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Signposts and Anchor Base SupplyThis subcontract agreement focuses on the supply of structural mounting hardware, specifically signposts and anchor bases, for prime contractors working on Ada County Highway District projects. The selected provider is responsible for ensuring all materials adhere strictly to ACHD specifications and standard drawings, with the final delivery of physical components to designated ACHD facilities. Managed by the Traffic Operations agency in Idaho, the contract falls under NAICS code 423510. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

Traffic Operations

POSTED

DEADLINE

Metal Plate Supplier (NSN 9515013624563)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 3,000 units of metal plates identified by NSN 9515013624563. The materials must be provided in whole feet lengths, adhering to specific minimum and maximum length requirements, and are intended for prime contractors fulfilling DLA Troop Support supply contracts. A critical requirement of the agreement is the inclusion of a Certificate of Quality Compliance, specifically Mill-Material Certification, with every shipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the necessary metal plates and accompanying quality certifications as specified in the contract terms.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of 4130 Chromoly Steel Flat BarsThis subcontract involves the supply of 4130 Chromoly steel flat bars to prime contractors supporting DLA Troop Support supply contracts for the Department of Defense. The required material must be cold drawn and normalized steel that adheres to NSN 9510006404974 specifications. The scope of work includes cutting the steel to a thickness of 1.000 inch and a width of 2.000 inches, with lengths provided in whole feet between 10 and 12 feet. A total of 52.000 linear feet of finished steel bars are to be delivered to the designated DLA location at Tinker AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423510 and is managed through Depot Oklahoma.

POSTED

DEADLINE

Corrosion-Resistant Cold Rolled Metal Sheet SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 22 corrosion-resistant cold rolled and solution heat-treated metal sheets. The materials must meet NSN 9515002357608 specifications, measuring 0.025 inches by 36 inches by 120 inches in accordance with SAE AMS2807C Revision C. Delivery is designated as FOB Origin with the place of performance located at Tinker AFB. The supplier must adhere to strict quality and logistical standards, including marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide a Certificate of Quality Compliance. The response deadline for this opportunity is November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE