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Multiple - See Attached Hampton VA 23681 USA

UEI: SLED_43E24585FB2DD801

Multiple - See Attached Hampton VA 23681 USA is a federal contractor, registered under UEI SLED_43E24585FB2DD801. It has been awarded $5,000,000 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_43E24585FB2DD801

Federal Contracting Overview

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

AI Capability Profile

This contractor specializes in the procurement and supply of various metallic materials. Their core capabilities include the provision of specialized metals to support aerospace and research operations, specifically through the execution of Blanket Purchase Agreements. The company has experience su...

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

National Aeronautics And Space Administration$5.0M100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$5.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Chain Link Fencing Material SupplyThis subcontract agreement involves the procurement and delivery of raw materials and components necessary for perimeter fence improvements at the Forest Park Zoo in Springfield, Massachusetts. The selected supplier will be responsible for providing chain link fabric, galvanized steel posts, top rails, tension bars, and all associated hardware to prime contractors, ensuring all materials adhere to the project's technical specifications. Managed by the Massachusetts Procurement agency, the opportunity is categorized under NAICS code 423510. The solicitation was posted on October 21, 2026, with a response deadline set for November 4, 2026. All materials are to be delivered directly to the project site located in the 01103 zip code of Springfield.

PUR02 - Procurement

POSTED

about 15 hours ago

DEADLINE

Supply of Aerospace-Grade Specialty MetalsThis subcontract opportunity involves the supply of raw aerospace-grade specialty metals to prime contractors supporting Department of the Air Force projects. The scope of work includes the sourcing and delivery of certified alloys, specifically titanium, stainless steel, and nickel alloys, ensuring all materials strictly adhere to DFARS 252.225-7009 requirements. All delivered raw materials must be accompanied by official Mill Test Reports to verify certification and quality. Managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City, the contract falls under NAICS code 423510. The solicitation was posted on October 21, 2026, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 17 hours ago

DEADLINE

Rail Steel SupplierThis subcontract involves the procurement and delivery of 500 linear feet of ASTM A1, #60 AS heavy-duty rail steel to support US Army Corps of Engineers facility projects. The materials are to be delivered to Marietta, Ohio, under the oversight of the Department of Defense, specifically the W072 Endist Huntington. The supplier must ensure strict adherence to quality and regulatory standards, providing traceable mill certifications and comprehensive testing reports. Additionally, all materials must comply with Buy American requirements as specified by DFARS 252.225-7001.

W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

Stainless and Structural Steel Plate SupplierThis subcontract involves the supply and delivery of Duplex stainless steel plates and A36 structural steel plates and bars to support prime contractors on US Army Corps of Engineers facility projects. The materials must strictly adhere to ASTM A240 Duplex 2205 and ASTM A36 specifications, with all deliveries destined for Marietta, Ohio. To ensure quality and regulatory compliance, the supplier is required to provide traceable mill certifications and comprehensive testing reports. Additionally, all materials must comply with Buy American requirements as specified under DFARS 252.225-7001. This opportunity is managed under the Department of Defense via the W072 Endist Huntington agency.

W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

Alloy and Carbon Steel Material SupplierThis subcontract involves the supply and delivery of specialized alloy and carbon steel bars and tubing to support prime contractors on US Army Corps of Engineers facility projects. The scope of work requires the procurement of materials that strictly adhere to ASTM 4140 HR ANN, ASTM 1026 seamless tubing, ASTM 1018 CR, and ASTM A668 CL G specifications. All provided materials must be accompanied by traceable mill certifications and testing reports to ensure quality and compliance. The contract is managed under the Department of Defense via the W072 Endist Huntington agency and mandates strict adherence to Buy American requirements per DFARS 252.225-7001. Final delivery of the steel components is designated for Marietta, Ohio, with the place of performance listed in Middleport. Interested parties must respond by October 28, 2026.

W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

ENGR-Elmore Special Project-Metal Material

Solicitation # SRC0000037263

Solicitation SRC0000037263, titled ENGR-Elmore Special Project-Metal Material, is a procurement request issued by the Alabama Department of Corrections, Engineering. The contract is for the procurement of metal materials with a total not-to-exceed value of 25,000 dollars. The resulting agreement may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar limit. The State of Alabama reserves the right to conduct cost realism and price reasonableness analyses and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. The contract is governed by the laws of Alabama, with the City of Montgomery serving as the sole venue for litigation. Suppliers must be registered in Alabama Buys and submit responses electronically. Key compliance requirements include E-Verify documentation under the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, registration and remittance of state and local sales taxes per Act No. 2006-557, and a disclosure statement for contracts exceeding 25,000 dollars. The State maintains the right to inspect all products after delivery before formal acceptance, and any price escalations must be documented and limited to 5 percent of the annual contract cost.

Department Of Corrections, Engineering

POSTED

DEADLINE

Certified Titanium Material SupplyThis subcontract, titled Certified Titanium Material Supply, involves the procurement of raw titanium alloys and filler metals to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for delivering materials that strictly adhere to ASTM-B505 standards and meet all Critical Safety Item characteristics. A key requirement of the contract is the provision of full traceability to the original melt or batch through the submission of Certificates of Compliance. The agreement mandates strict adherence to the Buy American Act and Trade Agreements to ensure regulatory compliance. Managed under NAICS code 423510 for the Department of Defense, the contract focuses on the delivery of certified raw stock essential for naval operations. Interested parties must note the response deadline of November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

DEADLINE

Supply of MIL-C-15726 Alloy UNS C71500This subcontract involves the supply of raw MIL-C-15726 Alloy UNS C71500 to prime contractors supporting Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work requires the provision of certified nickel aluminum bronze alloy, ensuring full material traceability and the delivery of material test reports and certifications of compliance to meet Special Emphasis Level I requirements. The project is categorized under NAICS code 423510 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Structural Steel SupplyThis subcontract opportunity is for the supply and delivery of structural steel materials to support prime contractors working on the Kentucky Abandoned Storage Tank and Orphan Well (KASTOW) Reclamation Program. Managed by the Kentucky Department for Natural Resources, the scope of work involves providing hot-rolled and cold-rolled angle iron and round bars that adhere to Comm Code 570 specifications, with all specified structural steel shapes delivered directly to the project sites. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 423510 and is intended for vendors capable of meeting the specific material standards and delivery requirements necessary for environmental reclamation efforts within the state.

Dept for Natural Resources

POSTED

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