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NOVA STEEL, INC. 4809 TOD AVENUE EAST CHICAGO IN 46312 USA

UEI: SLED_A6AB0F11E9A0304D

NOVA STEEL, INC. 4809 TOD AVENUE EAST CHICAGO IN 46312 USA is a federal contractor, registered under UEI SLED_A6AB0F11E9A0304D. It has been awarded $76,599 across 1 federal contract. Primary work spans Fabricated Structural Metal Manufacturing. Top awarding agencies include Fci Lewisburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A6AB0F11E9A0304D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Fci Lewisburg$76.6K100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$76.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NOVA STEEL, INC. 4809 TOD AVENUE EAST CHICAGO IN 46312 USA's top NAICS codes and agencies

Materials Supply (Steel, Roofing, Fasteners)

Base New ORLEANS(00029)

POSTED

about 10 hours ago

DEADLINE

Gap Fencing - RAF Akrotiri

Solicitation # FA557026Q0022

Solicitation FA557026Q0022 is a Firm-Fixed Price Request For Quotation issued by the Department of the Air Force, 501st Combat Support Wing, to procure and install a fencing solution to close a gap on the flightline at RAF Akrotiri, Cyprus. The requirement specifies two manually operated swing gates with chain-link infill and a mill finish, spanning 191 feet with a height of 6 to 7 feet. The solution must include wheels for smooth operation, reinforced anchor posts, and a latch or chain system to prevent bulging. Notably, the solution does not need to be crash-rated, and the contractor is prohibited from digging, trenching, or installing railings. Delivery and performance will take place at RAF Akrotiri, and the contractor is responsible for all labor, equipment, and materials. Award will be based on the most advantageous offer to the Government, evaluated through a combination of technical capability and price. Technical submissions must include product specifications, a written installation plan, and a projected delivery timeline, with a maximum page limit of 20 pages. While the lowest fair and reasonable price is a primary factor, the Government may consider value indicators such as item durability, warranty periods, past performance, and delivery speed. Eligible vendors must maintain an active SAM registration and provide a CAGE or NCAGE number. All quotes must be submitted via email to the primary point of contact, SSgt David Bartilson, by August 14, 2026, at 1600 GMT+2. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA5570 501 Csw Rco

POSTED

about 10 hours ago

DEADLINE

14--PANEL,STRUCTURAL,AI - AND OTHER REPLACEMENT PARTS

Solicitation # N0038326QNA74

This presolicitation from Navsup Weapon Systems Support is for the procurement of two structural aluminum panels and other replacement parts under NSN 1R-1420-015426437-V2. The items are designated as flight critical, requiring delivery FOB Origin. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to negotiate with a single source under FAR 6.302-1. Prospective bidders who are not already approved sources must submit comprehensive qualification data via the NAVSUP WSS Source Approval Information Brochures to be considered for award. The government will evaluate interest and capability statements within 45 days of publication, though the final decision to compete the procurement remains at the government's discretion. This acquisition is not being conducted under FAR Part 12 for commercial items and is subject to specific Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

56--WDD Range Cattleguard Purchase

Solicitation # 140L5726Q0027

Solicitation 140L5726Q0027 is a firm fixed price, single award contract issued by the Utah State Office of the Department of the Interior for the purchase and delivery of livestock pipe and cattle guard components. The requirement includes 20 all-steel cattle guard grids with HS-20 loading and welded construction, 20 cattle guard wings, and 40 precast cattle guard bases. All items must be delivered to the BLM Rosebud Field Station in Utah within 60 days after receipt of order. The procurement is a total small business set-aside under NAICS code 332312, requiring bidders to maintain active registration in the System for Award Management. Award will be based on the Lowest Price Technically Acceptable approach, where technical acceptability serves as a gate. Bidders must provide product specifications that meet all salient characteristics, including specific welding standards, commercial blast cleaning, and a yellow finish coat. Quality control involves potential inspections at the manufacturer's facility and strict adherence to AWS and ASTM standards. Quotes must be submitted via email to Mark Renforth by August 20, 2026, and must include a signed SF 18, a technical package devoid of pricing, and a commercial quote schedule. Payment will be processed electronically through the Invoice Processing Platform.

Utah State Office

POSTED

about 10 hours ago

DEADLINE

Structural Steel Fabrication and Erection

Northlands Job Corps Center /ETR

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Structural Steel Fabrication

POSTED

DEADLINE

in about 1 month

Structural Fitting Manufacturing and Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Solid Rivets (NSN: 5320014775749)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Structural Support Components

FLUID HANDLING DIVISION

POSTED

DEADLINE

Commercial Fastener Supply (Hex Nuts)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of 2,668 plain hexagon nuts under NSN 5310013663540. The contractor must ensure all items comply with federal specifications, including strict adherence to quality standards, marking, and packaging requirements. This procurement opportunity falls under NAICS code 332312 and is designated for performance in Albany, zip code 31704-1128. Interested parties must submit their responses by the deadline of August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fabrication – ANGLE Component Manufacturing

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Metal Sheet Supply and Packaging

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Blind Rivet Supply and Delivery

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Structural Support Components

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Structural Aircraft Plates

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Marine Hatch and Gasket Assembly

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Modular Storage Shelter Cover Modification Kit

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Angle Bracket (NSN: 5340016802404)

LAND SUPPLY CHAIN

POSTED

DEADLINE