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PORT WELDING AND SUPPLY LLC

UEI: C734Q8RHQKP1

PORT WELDING AND SUPPLY LLC is a federal contractor, registered under UEI C734Q8RHQKP1. It has been awarded $16,354 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

C734Q8RHQKP1

Federal Contracting Overview

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

AI Capability Profile

Port Welding and Supply LLC provides specialized metal procurement and fabrication services. Their technical expertise includes the sourcing and custom fabrication of structural steel for infrastructure projects, such as the construction of pedestrian foot bridges. The company has experience suppor...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$16.4K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$16.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Boxedheart Structural Grade Lumber SupplierThis subcontract involves the sourcing and supply of surfaced structural grade Boxedheart lumber to support prime contractors on DLA supply contracts for the Trident Refit Facility in Kings Bay. The supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires delivery of the lumber on an FOB Destination basis. The opportunity falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Douglas Fir Lumber SupplierThis subcontract involves the sourcing and supply of Grade No. 1 Douglas Fir lumber for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. All materials must strictly adhere to specification MM-L-751 and be delivered FOB Destination. The supplier is responsible for packaging materials in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 423510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Specialty Stainless Steel & Alloy SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of certified raw materials for prime contractors working on projects at the Kennedy Space Center. The scope of work focuses on providing high-grade stainless steel alloys, specifically SA351-CF8M for bodies, SA479-316/316L for bushings, and A313-316 for springs. To ensure compliance with QC03 certification, the supplier must provide detailed Material Test Reports including heat and batch numbers for all delivered metal stock. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

Supply of Field Welding KitsThis subcontract involves the procurement and delivery of specialized field welding kits intended for prime contractors working on MTA Metro-North Railroad maintenance and repair projects. The scope of work requires the provision of complete kits that include electrodes, consumables, and specialized tools, all of which must adhere to strict rail welding specifications. These physical kits are to be delivered directly to designated MTA Metro-North Railroad facilities. The opportunity is categorized under NAICS code 423510 and was posted on October 29, 2026, with a response deadline of November 20, 2026. This agreement ensures that essential welding equipment is available to support critical infrastructure repairs and maintenance for the New York-based transit agency.

MTA - Metro-north Railroad

POSTED

about 23 hours ago

DEADLINE

Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Metal Raw Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The selected provider must source and deliver materials that strictly adhere to DFARS 252.225-7008, 252.225-7009, and 252.225-7010 requirements. To ensure compliance regarding material origin and composition, the contractor is required to provide Mill Test Reports for all certified stock delivered. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 423510. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tool Set Assembly (PN: 1680-01-597-6714)This subcontract involves the procurement of one Tool Set Assembly, part number 1680-01-597-6714, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that the material be new, unused, and fully compliant with all technical requirements and CAGE code specifications. Additionally, the provider must certify that the item is not unused former Government surplus property. Eligible providers must maintain an active SAM registration and ensure the completed assembly is delivered to the designated government location in zip code 28310-0000. The opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Marine-Grade Brass StockThis subcontract, managed by the Department of Defense in San Diego, involves the supply of raw marine-grade brass stock and billets for prime contractors fulfilling DLA supply contracts. The materials must be corrosion-resistant alloys specifically designed for saltwater environments and must be accompanied by material test reports to verify their physical properties and chemical composition. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. All provided materials must strictly comply with the Buy American Act and the Berry Amendment regarding origin. The response deadline for this requirement is November 9, 2026, with performance taking place in San Diego.

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract involves the supply of aerospace-grade alloy raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined by the AIA/NAS NAS1919 standard and comply with the Buy American Act and Berry Amendment. The selected provider is responsible for delivering certified stock to the manufacturer along with comprehensive Mill Test Reports and material traceability documentation. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Hill AFB. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Material SupplyThis subcontract for the Defense Logistics Agency involves the sourcing and delivery of aerospace-grade raw metals and alloys for prime contractors. The supplier is responsible for providing certified material stock that strictly adheres to the specifications outlined in drawing EI-015887102, with Mill Test Reports required to ensure full traceability of all materials. Compliance with domestic sourcing mandates is a critical requirement, specifically the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Shaft Material SupplyThis subcontract, titled Shaft Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing and delivering raw bar stock or alloy specifically for extension shafts to prime contractors. To ensure strict adherence to government standards, the provider must supply all necessary material certifications and Mill Test Reports along with the delivery of the raw metal stock to the manufacturer. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Pressure Stainless Steel Stock SupplyThis subcontract for High-Pressure Stainless Steel Stock Supply supports prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the sourcing and delivery of corrosion-resistant stainless steel bar stock or tubing specifically certified for 10,000 PSI pressure and compatibility with ammonia and acetylene. To ensure quality and compliance, the provider must supply Material Test Reports verifying the physical properties and chemical composition of all delivered raw materials. The contract requires strict adherence to the Buy American Act and is categorized under NAICS code 423510. Performance for this Department of Defense requirement will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STL FLT BR .250" THK X

Solicitation # SPEFA1-27-Q-0007

Solicitation SPEFA1-27-Q-0007 is a small business set-aside request for quotations for the procurement of three steel flat bars, measuring .250 inches thick by 3 inches wide by 10 inches long. The material must comply with SAE-AMS-6414 (4340) specifications, and all items must originate from the same heat lot. Required deliverables include certifications or CoQC with the material. The contract is established as a firm fixed price agreement with a delivery requirement of 6 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Industrial & Construction Equipment SupplyThis subcontract opportunity through Iowa Workforce Development involves the supply, delivery, and installation of large-scale equipment and tools designed for skilled trades training. The scope of work focuses on providing prime contractors on QTS Skilled Trades Grant projects with essential industrial machinery, including power tools, welding equipment, HVAC trainers, and electrical lab equipment. All provided equipment must strictly adhere to OSHA and ANSI safety and industrial standards to ensure a safe learning environment. The procurement is categorized under NAICS code 423510 and is managed by the Iowa Workforce Development Training agency. Interested parties must submit their responses by the deadline of November 18, 2026. The successful contractor will be responsible for the full lifecycle of the equipment delivery, from sourcing the industrial tools to the final installation at the designated training facilities.

Iowa Workforce Development Training

POSTED

DEADLINE

Steel Consumables for Educational Welding ProgramThis subcontract agreement outlines the supply of various steel materials and grades to support the Broome-Tioga BOCES educational welding program. The selected provider is responsible for delivering steel consumables, as specified in the Pricing Proposal Table, to the Central Receiving facility located in Binghamton, New York. All orders must be packaged and delivered within a window of 14 to 30 days following the issuance of a purchase order. To ensure compliance, the contractor must provide several critical documents, including a signed W-9, a Non-Collusive Statement, a Statement of Conformance, and confirmation of Iranian Divestment. The contract falls under NAICS code 423510 and is managed by the Instructional Programs agency in New York.

Instructional Programs

POSTED

DEADLINE

in about 1 month

Purchase of Steel Consumables

Solicitation # IP-60-E-27

The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting bids for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of receiving a purchase order. All delivery costs must be included in the bid price, as the agency will not pay fuel or other surcharges. Payment terms are set at Net 45 days following the receipt of all goods and services. Bidders must submit their proposals through the OpenGov eProcurement Portal, including a completed pricing table, a signed W-9, a non-collusive statement, and certifications regarding the statement of conformance, general terms and conditions, Iranian divestment, and sexual harassment policies. While price increases are prohibited during the first 90 days of the contract, subsequent adjustments due to market conditions require 30 days' written notice and manufacturer invoice justification. For extension periods, price increases are capped at 2% or the regional Consumer Price Index, whichever is lower.

Instructional Programs

POSTED

DEADLINE

in about 1 month

Nickel-Aluminum-Bronze Material SupplyThis subcontract involves the supply of raw Nickel-Aluminum-Bronze material to prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for delivering raw stock that strictly adheres to ASTM B150/B150M chemical and physical property standards. A critical requirement of the contract is the provision of certified mill certifications to verify the material composition and origin, with a specific mandate that all supplied material must be certified mercury-free. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE