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SIFCO INDUSTRIES, INC.

Subsidiary ofSIFCO INDUSTRIES INCUEI: RR2EEZ76J323

SIFCO INDUSTRIES, INC. is a federal contractor, registered under UEI RR2EEZ76J323. It has been awarded $24,982 in federal contracts. Primary work spans Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RR2EEZ76J323

Federal Contracting Overview

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

AI Capability Profile

SIFCO INDUSTRIES, INC. specializes in rolled steel shape manufacturing. Their technical expertise includes the production of specialized steel components, as evidenced by their support for naval aviation engineering requirements. The company has experience working with the Department of Defense, sp...

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 Defense$25.0K100%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$25.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

R PANEL COIL STOCK COLOR ASH GREY

Solicitation # W911S227U0053

Solicitation W911S227U0053 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel coil stock to be used for R panel siding. The requirement includes 26 gauge steel coil stock in Ash Grey (two coils at 6,000 lbs each, width 42 3/4 to 43 inches) and Polar White (8,000 lbs per coil). This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal, meaning alternative products must meet the specified physical, functional, and performance characteristics and be supported by descriptive literature. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key delivery requirements include a preferred timeframe of 30 days, F.O.B. destination terms, and a strict mandate that all materials be shipped simultaneously with no partial orders. Delivery is to be made to MCCAP, where drivers must present a valid real ID for access. All quotes must be submitted through the PIEE Solicitation module to be considered responsive. Administrative requirements include compliance with the Buy American and Balance of Payments Program and the use of Wide Area Workflow for electronic payment and invoicing.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-7760657)This subcontract involves the supply of non-metallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that conform to NSN 4720-00-7760657, ensuring all products meet strict military specifications for materials and quality. Key operational requirements include performing packaging according to MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The place of performance is located in Tracy, California, and the project falls under NAICS code 331221. Responses for this opportunity are due by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aluminum Alloy 2024 Metal BarsThis subcontract involves the supply of 78 units of certified Aluminum Alloy 2024 metal bars to support prime contractors delivering on DLA Troop Support contracts for the Department of Defense. The required materials must be flat, square edge bars in either extruded or cold finish with T-3511 or T-4 temper, strictly adhering to NSN 9530002780749 standards. Specific dimensional tolerances are mandated at 0.250 inches in thickness, 6.000 inches in width, and lengths ranging from 10 to 12 feet. The procurement falls under NAICS code 331221 and is associated with the Cherry Point Phantom Rd building. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0039

Solicitation SPE8E4-27-T-0039 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 19 units of armor plate, part number 12292113, NSN 9515-01-113-1077. Designated as a critical application item, the supplies must be manufactured in accordance with basic drawing 19207 12292113 Revision K and several reference drawings. The procurement is subject to strict technical and quality requirements, including specialty metal restrictions under DFARS and adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required to the DDSP New Cumberland Facility, with a need ship date of November 9, 2026. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. The solicitation mandates CMMC Level 2 self-assessment or third-party certification and prohibits the use of additive manufacturing for the produced items. Packaging must comply with ASTM D3951 and MIL-STD-129, with destination inspection and acceptance required. Quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum HoneycombThis subcontract opportunity, managed by the Department of Defense for DLA Aviation in Oklahoma City, involves the sourcing and delivery of aerospace-grade raw aluminum honeycomb material. Specifically, the contractor is responsible for providing aluminum honeycomb cores that meet the rigorous aerospace material specifications for part number 527-14957-1. To ensure full compliance with industry standards, the provider must supply all necessary material certifications and mill test reports, and may be required to adhere to Export Control regulations depending on the origin of the materials. The contract is designated as a total Small Business Set Aside under NAICS code 331221. Interested parties must submit their responses by November 4, 2026, following the posting date of October 19, 2026. The selected subcontractor will be tasked with delivering the raw honeycomb material directly to the prime manufacturer to support ongoing DLA Aviation projects.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Component Supply (Tier 2/3)This subcontract opportunity, titled Component Supply (Tier 2/3), involves the provision of raw materials or standard commercial-off-the-shelf parts to prime contractors supporting US Navy NAVSUP supply contracts. The scope of work focuses on the delivery of raw materials and sub-components, with a strict requirement that all materials originate from domestic sources or qualifying countries. Managed by the Navsup Weapon Systems Support under the Department of Defense, the contract mandates full compliance with the Buy American Act and the Trade Agreements Act, including the submission of required country of origin certifications. Interested parties must respond by November 16, 2026, under NAICS code 331221.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aerospace Casting and Forging (Turbine Components)This subcontract, titled Aerospace Casting and Forging (Turbine Components), is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work involves the initial forming of bearing carrier blanks for prime contractors on DLA supply contracts. The selected provider will be responsible for casting or forging raw metal into near-net shapes utilizing specialized molds, industrial furnaces, or forging presses to deliver final blanks for the Turbine Bearing Carrier. Critical technical requirements include the provision of material certifications and the application of heat treatment processes that strictly adhere to NADCAP standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015231500)This subcontract involves the supply of blind rivets for prime contractors under the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 1,998 units that strictly adhere to NSN 5320015231500 specifications. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract requires delivery FOB Origin within 161 days of the award date. Performance will take place in Jacksonville, Florida, under NAICS code 331221. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum Alloy Bar StockThis subcontract involves the supply of certified aerospace-grade aluminum alloy bar stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The raw materials must meet National Aerospace Standards specifically for rigid tube connector flared tubes and be delivered to Cherry Point. The supplier is required to provide Material Test Reports and Certificates of Conformance to verify that all materials are mercury-free and compliant with the Buy American Act. Interested parties must respond to the solicitation by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Bars (NSN 9510016649442)This subcontract involves the supply of two precision-manufactured metal bars meeting NSN 9510016649442 specifications for the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance will take place in Mesa, Arizona. Key compliance requirements include adherence to the Buy American Act and the ability to process electronic invoicing through the Wide Area Workflow system. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 331221.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting for Safety Relief Valve ComponentsThis subcontract opportunity, managed by the Department of Defense in San Diego, seeks a provider to supply precision metal castings for safety relief valve bodies and internal components. The scope of work involves performing metal casting and providing the necessary tooling to meet the technical specifications for NSN 4820014386552. The selected contractor must utilize industrial foundry equipment to ensure all cast metal valve components and housings adhere to critical application material standards for prime contractors on DLA supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331221. Interested parties must submit their responses by October 29, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92136-3581 zip code area.

POSTED

DEADLINE

Supply of Cold Drawn Round Steel Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of cold drawn round 1018 carbon steel bars. These materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The required specifications include bars with a 1.000 inch diameter and lengths ranging from 10 to 12 feet, produced using cold-drawing equipment to ensure adherence to AISI 1018 chemical and physical properties. The contractor is responsible for ensuring all products meet strict military and industry standards, specifically performing packaging and preservation according to ASTM A700 codes ZZ and Z, and marking in accordance with MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rim Latches (NSN 5340-01-740-7158)This subcontract involves the manufacture or procurement of 53 specialized aircraft Rim Latches, part number Q1028-K, compliant with NSN 5340-01-740-7158. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with delivery designated as FOB Origin to DLA Distribution New Cumberland. The supplier must adhere to strict quality assurance and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331 and compliance with DFARS 252.225-7001. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper handling and identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE