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Premier Fabrication, Inc. 303 County Hwy #8 CONGERVILLE IL 61729 USA

UEI: SLED_428E7D427FAE4D78

Premier Fabrication, Inc. 303 County Hwy #8 CONGERVILLE IL 61729 USA is a federal contractor, registered under UEI SLED_428E7D427FAE4D78. It has been awarded $136,431 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_428E7D427FAE4D78

Federal Contracting Overview

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

AI Capability Profile

Premier Fabrication, Inc. provides industrial metalwork services, specializing in the capabilities associated with iron and steel milling and rolling mill operations. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 331110, which encompasse...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$136.4K100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$136.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Premier Fabrication, Inc. 303 County Hwy #8 CONGERVILLE IL 61729 USA's top NAICS codes and agencies

Specialized Metal/Material SupplyThis subcontract involves the supply of raw metal or composite materials to prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The selected provider is responsible for sourcing and delivering raw material stock to the fabricator, ensuring all materials strictly adhere to the technical specifications of NSN 7310-01-463-1170. Key compliance requirements include the provision of Mill Test Reports and certifications verifying adherence to the Buy American Act and the prohibition of intentionally added mercury. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 331110.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Strength Alloy Steel for Differential ComponentsThis subcontract involves the procurement and delivery of high-strength alloy steel raw material billets or forged stock to support prime contractors under DLA supply contracts. The materials must strictly adhere to the grade and hardness requirements specified for NSN 3040008168289 as outlined in the DLA Master List. The selected provider is responsible for sourcing the material and delivering it directly to the manufacturer, ensuring all shipments are accompanied by Material Test Reports and mill certifications of authenticity. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the performance of this contract is centered at Hill AFB. The opportunity falls under NAICS code 331110 and requires a response by November 5, 2026. This effort ensures the availability of critical certified raw materials necessary for the production of differential components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of certified raw material stock for prime contractors working on Department of Defense aircraft hardware projects. The scope of work requires the delivery of high-grade alloy steel or specialized metals that strictly adhere to the metallurgical requirements of NSN 3020008591700 and FAR 52.211-5. To ensure quality and compliance, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance with the delivered stock. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract falls under NAICS code 331110. The designated place of performance is Tinker AFB, zip code 73145-8000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Certified Alloy/Steel Supplier for Critical Safety FastenersThis subcontract opportunity is for a certified alloy and steel supplier to provide raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier must deliver materials that strictly adhere to the chemical and physical properties specified in Drawing NR 77445 4069088 Revision F. To ensure full traceability and quality assurance, the contractor is required to provide certified material test reports with all deliveries. The contract is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place at Tinker AFB. All supplied materials must be fully compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Metal/Material SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a specialized metal and material supplier to provide raw metal or feedstock for prime contractors. The supplier is responsible for delivering certified raw material stock, including specific metal alloys or powders intended for additive manufacturing, ensuring all materials meet the metallurgical specifications of NSN 4710-01-040-1742 and are accompanied by Mill Test Reports. The contract falls under NAICS code 331110 and requires strict compliance with the Buy American Act as per DFARS 252.225-7001. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Spur Gear ProductionThis subcontract involves the supply of high-grade alloy steel or gear-grade raw metal stock for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing and delivering certified materials that meet specific metallurgical requirements for NSN 3020008880118, with performance taking place at Hill AFB. To ensure quality and origin, the provider must furnish Mill Test Reports for all delivered stock. Strict adherence to domestic material restrictions is required, specifically compliance with the Berry Amendment and the Buy American Act. This opportunity falls under NAICS code 331110 and requires responses by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Raw Materials for P/N 211A764This subcontract involves the procurement and delivery of certified aerospace-grade raw materials, specifically metals, alloys, or composites, for part number 211A764. The materials must strictly adhere to the specifications outlined in DWG 201416605 to support prime contractors fulfilling DLA supply contracts. To ensure aerospace quality assurance and MRB approval, the provider is required to supply all necessary material certifications and mill test reports upon delivery to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331110. The place of performance is designated as Tinker AFB, zip code 73145-8000. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILAMENT, METAL

Solicitation # SPE8E4-27-T-0158

Solicitation SPE8E4-27-T-0158 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five units of metal filament, identified by NSN 9630-01-688-1442. The contract specifies a delivery timeline of five days after award, with an original required delivery date of October 20, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Army AWCF SSF at Fort Campbell, Kentucky. The procurement is not a small business set-aside and falls under NAICS code 331110. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including ASTM D3951, MIL-STD-129, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Metric H-Shape Beams (JIS-G-3193)This subcontract involves the procurement and supply of 78 meters of new metric H-shape beams for prime contractors supporting US Navy SRF-JRMC projects in Yokosuka, Japan. The supplier is required to ensure all materials strictly adhere to SPEC JIS-G-3193 and must provide necessary specification information or catalogue copies for any equivalent items proposed. Managed by the Navsup Fleet Logistics Center Yokosuka under the Department of Defense, the contract requires the supplier to coordinate door-to-door delivery directly to the A61 warehouse. The project falls under NAICS code 331110, with a response deadline set for November 4, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1324

Solicitation SPE4A5-27-T-1324 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 zinc coated Type IVB, Grade B, Class 2, size 1-3/8 inch diameter chain shackles (NSN 4030003693913). This is a critical application item that requires a forging process for manufacture. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of September 15, 2027. Delivery is FOB Origin, and the contractor is required to use the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

EPD-Compliant Material SupplierThis subcontract agreement with The Regents of the University of California involves the supply of EPD-compliant construction materials for prime contractors working on UCLA medical facility projects in Los Angeles. The scope of work includes the provision of carbon steel rebar, structural steel, mineral wool board insulation, and flat glass or glazing. All supplied materials must be accompanied by verified third-party Environmental Product Declarations and Global Warming Potential data. To ensure environmental standards are met, all materials must comply with ISO 14025 and CA DGS PCR requirements. The solicitation was posted on October 23, 2026, with a response deadline of November 17, 2026. The contract falls under NAICS code 331110 and requires the delivery of comprehensive EPD documentation alongside the physical materials.

The Regents of the University of California

POSTED

DEADLINE

CRES 304 Raw Material SupplyThis subcontract involves the supply of certified CRES 304 raw material billets or bar stock to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing and delivering corrosion resistant steel that includes full material traceability and certifications directly to the manufacturer. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 331110. All materials provided must strictly adhere to the requirements of the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Alloy/Steel SupplyThis subcontract, titled Berry Amendment Compliant Alloy/Steel Supply, involves the procurement of raw metal stock and high-strength alloys for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on sourcing materials that meet specific metallurgical requirements for NSN 4310013677607, with all deliveries requiring accompanying Material Test Reports. The contract is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance located in Tracy, California. Strict compliance is required regarding the Berry Amendment and the Buy American Act, necessitating certifications of origin and mercury-free verification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Grade DH36 Structural Steel Plate SupplierThis subcontract involves the supply of Grade DH36 structural higher strength metal plate to support prime contractors fulfilling DLA supply contracts for the Puget Sound Naval Shipyard in Bremerton. The scope of work requires the delivery of one physical steel plate measuring 2.5 by 60 by 240 inches, which must be rolled and normalized in accordance with MIL-S-22698C(2) and ABS rules. To qualify, the supplier must provide certified quality documentation and obtain an ABS Surveyor's endorsement. Additionally, the contractor is required to maintain a QSLD listing and complete a CMMC Level 2 self-assessment. This procurement is managed under the Department of Defense via the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Monel Alloy Material SupplierThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the procurement of certified Monel raw material billets or bars. The supplier is responsible for sourcing sea water grade Nickel-Copper alloy and providing comprehensive Mill Test Reports that certify the chemical composition and physical properties of the materials. Additionally, the supplier must guarantee that the material contains no intentional mercury or mercury-containing compounds in compliance with the Buy American Act. The contract falls under NAICS code 331110 and is intended to support prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Grade 1117 Steel StockThis subcontract involves the supply of certified Grade 1117 steel stock to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required raw material must maintain a Brinell Hardness not exceeding 125 and must be delivered with accompanying Mill Test Reports to ensure quality and certification. Compliance with the Berry Amendment and the Buy American Act is mandatory, requiring all materials to be domestically sourced. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331110. Responses to the solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Metal Stock SupplyThis subcontract involves the supply of raw metal stock for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for delivering certified steel or alloy stock that strictly adheres to the material grades outlined in Drawing NR 19200 9377571 and NR 19200 12579607. All deliveries must be made directly to the fabricator and must be accompanied by material test reports and certifications of compliance to verify the metal grades. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE