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O'NEAL STEEL, INC.

Subsidiary ofONEAL INDUSTRIES INCUEI: P1MHPJM2LB45

O'NEAL STEEL, INC. is a federal contractor, registered under UEI P1MHPJM2LB45. It has been awarded $385,943 in federal contracts. Primary work spans Iron and Steel Mills, All Other Motor Vehicle Parts Manufacturing, and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

P1MHPJM2LB45

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$385.9K100%

Awards by NAICS

331111 - Iron and Steel Mills$374.4K97%336399 - All Other Motor Vehicle Parts Manufacturing$6.8K1.8%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$4.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1592

Solicitation SPE4A6-27-T-1592 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of screw thread inserts, identified by NSN 5325-00-079-9950. This critical application item must be manufactured in accordance with the current revisions of military part standard MS51991E(1) or non-government standard SAE AS21151G. The contract specifies a delivery timeframe of 24 days after order, with a need ship date of November 14, 2026, and an original required delivery date of May 8, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and must include all required representations and certifications, including small business status and domestic material disclosures.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-2133

Solicitation SPE4A6-27-T-2133 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 screw thread inserts under NSN 5325-01-089-9371. The items must be manufactured in accordance with reference drawing 18876 10018639, Revision G. Delivery is required within 167 days after order, with a specified need ship date of April 6, 2027, and a final required delivery date of June 11, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on mercury compounds. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic trade preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Raw Steel and Iron SupplyThis subcontract involves the supply of raw structural steel and ductile iron for prime contractors working on City of Greensboro infrastructure projects. The scope of work focuses on sourcing and delivering the specific metal stock required for COG Standard 412 catch basin tops, with all materials delivered directly to the designated fabrication facility. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports to verify that the material grades meet the necessary specifications. This procurement is categorized under NAICS code 331111 and is managed through the City of Greensboro in North Carolina.

City of Greensboro

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in about 24 hours

Supplier of Reflective Sheeting (QPL #29)This subcontract opportunity is for the supply and delivery of high-visibility reflective sheeting materials used for traffic signs and control devices on Georgia Department of Transportation projects. The selected supplier will be responsible for manufacturing or distributing reflective material rolls and sheets to prime contractors, ensuring all provided products are sourced from suppliers listed on the GDOT Qualified Products List number 29. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 331315 and is managed by the Georgia Department of Transportation. Interested parties can find further details and submission guidelines through the official state procurement portal.

Department of Transportation

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INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-46Q4

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,799 screw thread inserts under NSN 5325-01-458-5463. The contract requires delivery within 121 days after the order is placed and is categorized under NAICS code 331315. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period running from October 9, 2026, to October 15, 2026. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and inspection and acceptance at origin. Notably, the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the necessary technical data.

ASC COMMODITIES DIVISION

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SHEET METAL 040X48X144

Solicitation # SPEFA5-27-Q-0007

Solicitation SPEFA5-27-Q-0007 is a total small business set-aside issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 144 units of 7075-T6 sheet metal. The material must measure .040 inches by 48 inches by 144 inches and adhere to SAE AMS4049 (7075-T6) MRS Revision M, specifically requiring Minimum Residual Stress. Key deliverables include a Certificate of Quality Conformance and strict adherence to physical identification and bare item marking requirements under RQ017. The material has no shelf life requirement. Delivery is required within 30 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 to prevent damage during shipment. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Award will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. All invoicing must be processed electronically via Wide Area Workflow.

DLA FLEET READINESS CENTER DLA PSC

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Aluminum Alloy Sheet (5052 Temper O) SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of 36 aluminum alloy 5052 Temper O sheets. Each sheet must measure .125 inches thick by 48 inches wide by 96 inches long and comply with ASTM B209/B209M standards. The supplier is responsible for delivering the materials within 30 to 60 days after receiving the order, ensuring that items are separately palletized by heat or lot number. To meet compliance requirements, the contractor must provide a Certificate of Conformance and Certified Material Test Reports in accordance with the Buy American Balance of Payments Program. This opportunity is designated as a total Small Business Set Aside under NAICS code 331315, with performance taking place in zip code 61299.

W6QM Micc-Ft Drum

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ALUMINUM ALLOY SHEET

Solicitation # W911S227U0031

Solicitation W911S227U0031 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 36 aluminum alloy sheets. The required material must be .125 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM B209/B209M standards with 5052 Temper O (REF UNS A95052). This is a Total Small Business Set-Aside acquisition conducted as a brand name or equal procurement. The preferred delivery timeframe is 30 to 60 days after receipt of order. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Offerors proposing equal products must provide descriptive literature, identify the brand and model, and detail any modifications needed to meet salient characteristics. Mandatory submission requirements include the completion of Attachment 1 regarding the Buy American Balance of Payments Program and submission via the PIEE Solicitation module. Upon delivery, shipments must be separately palletized by heat or lot number and must be accompanied by a Certificate of Conformance and Certified Material Test Reports to avoid rejection.

W6QM Micc-Ft Drum

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Aerospace Material Supply (Aluminum)This subcontract involves the supply of certified aerospace-grade bar aluminum for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to specification QO-A2S50/14 and be delivered as certified aluminum bar stock. Performance for this contract takes place at Tinker AFB. To ensure full compliance, the provider must furnish complete material certifications and mill test reports. All supplies must meet the regulatory requirements of the Buy American Act and the Berry Amendment. The opportunity was posted by the Department of Defense on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aluminum Alloy 6061-T651 Plate SupplierThis subcontract involves the supply of 22,000 raw aluminum alloy metal plates for prime contractors working on DLA Troop Support procurement projects. The plates must measure 1.125 by 18 by 18 inches and be manufactured from Alloy 6061, Temper T651, adhering to SAE AMS4027P, ASTM B660, and ASTM B666 standards. To qualify, the supplier must maintain a QSLD listing for FSGs 95 and 96 and provide full Mill-Material Certification. The materials must be stamped or stenciled and delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 331315 and is managed by the Department of Defense. Interested parties must respond by October 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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Aluminum Material SupplyThis subcontract for Aluminum Material Supply supports prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The scope of work involves the provision of certified aluminum stock that strictly adheres to TDP Rev C Gen 3 and all associated MIL-DTL specifications. To ensure full compliance with rigorous military material standards, the supplier is required to provide comprehensive Mill Test Reports for all delivered materials. The opportunity is categorized under NAICS code 331315 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on the critical supply of raw materials necessary for the maintenance and production of land-based weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aerospace Grade Aluminum SupplyThis subcontract opportunity, titled Aerospace Grade Aluminum Supply, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division. The contract involves the supply of raw material aluminum alloy blocks that must strictly adhere to SAE-AMS-QQ-A250/8 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331315. The selected provider is required to ensure full traceability of all materials and must provide a Certificate of Quality Compliance for every manufacturing lot. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment to ensure compliance with federal procurement regulations. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E4-27-Q-0006

Solicitation SPE8E4-27-Q-0006 is a firm fixed price requirement issued by DLA Troop Support for the procurement of 22 aluminum alloy metal plates. Each plate must measure 1.125 inches thick, 18.00 inches wide, and 18.00 inches long, with a reference weight of 35.721 lbs per plate. The material must be Alloy 6061 Temper T651 and comply with technical standards including SAE AMS4027P, ASTM B660, and ASTM B666. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of October 2, 2026. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and documentation standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to specific continuous identification markings via stamping or stenciling. Packaging and palletization must follow RP001 and MIL-STD-129R(3) requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

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Aluminum Sheet and Hardware SupplierThis subcontract opportunity is for an Aluminum Sheet and Hardware Supplier to provide materials for prime contractors working on OC Public Works projects in California. The scope of work specifically requires the supply and delivery of new, defect-free Aluminum Sheet 5052-H32 with specifications of .14 GA / .080 and dimensions of 48 by 144 inches. The solicitation was posted on October 7, 2026, and the deadline for responses is November 4, 2026. This procurement falls under NAICS code 331315 and is managed through the OC Public Works agency.

OC Public Works

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Galvanized Steel and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high grade, new galvanized coated steel products to prime contractors working on OC Public Works projects in California. The scope of materials includes Schedule 40 galvanized pipe in 2 inch and 1-1/4 inch sizes, galvanized square tubing, hot rolled galvanized round bars, galvanized steel plates measuring 3/8 inch by 48 inches by 120 inches, and galvanized angles measuring 3-1/2 inches by 3-1/2 inches. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 331111, the contract focuses on the consistent procurement and delivery of essential steel stock to support public infrastructure developments managed by the agency.

OC Public Works

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Specialized Metal Supply (Raw Materials)This subcontract involves the supply of certified raw structural steel or alloy for prime contractors supporting DLA Weapons Support Land projects. The provider is responsible for sourcing and delivering metal stock specifically meeting military specifications for part number SW33990, with all deliveries requiring mill test reports to verify compliance with Critical Application standards. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act and the Balance of Payments Program. Performance for this requirement is centered in Tracy, California, under NAICS code 331111.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-0890

Solicitation SPE4A6-27-T-0890 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 screw thread inserts, identified by NSN 5325012611565 and part number MS51832A201L. This critical application item must be manufactured in accordance with the current revision of non-government standard MS51832 Revision E. The government requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Terms are specified as FOB Origin for both inspection and acceptance. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the submission of a Certificate of Quality Compliance (CoQC) via DD Form 1423. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

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