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STEELMASTERS OF COLUMBUS INC

UEI: SLED_07A34F921D48C41A

STEELMASTERS OF COLUMBUS INC is a federal contractor, registered under UEI SLED_07A34F921D48C41A. It has been awarded $350,000 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_07A34F921D48C41A

Federal Contracting Overview

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

AI Capability Profile

Steelmasters of Columbus Inc specializes in the manufacturing and procurement of automotive and vehicle components, with a technical focus on automotive chassis, motor vehicle parts, and specialized automotive equipment. Their expertise includes the production of automotive parts and accessories, as...

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$350.0K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$350.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Control Assembly, PU (NSN 2590010805657)

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--CONTROL ASSEMBLY,PU

Solicitation # SPE7L1-26-T-10Z4

Solicitation SPE7L1-26-T-10Z4 is a request for quotations issued by DLA Land and Maritime for the procurement of Control Assembly, PU (NSN 2590010805657). This is a total small business set-aside under NAICS code 336992. The requirement consists of three line items: 161 units of the control assembly, one unit for First Article Testing (FAT), and one unit for Production Lot Testing (PLT). Delivery is required at DLA Distribution New Cumberland, Pennsylvania, with delivery timelines ranging from 120 to 474 days after award. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Inspection and acceptance will occur at the origin, with the contractor required to test two units for FAT and one unit per 50 produced for PLT. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must be CMMC Level 2 certified and have an approved Joint Certification Program certification to be eligible for award. Quotes must be submitted electronically via DIBBS by September 21, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590-01-395-5259)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Maintenance Kit Component Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spare Tire Lift Plates (NSN 2590-01-354-1130)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Parker-Hannifin Part 75193-31

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Splined Connectors (NSN 2590-01-132-0872)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIFT PLATE, SPARE TIRE

Solicitation # SPE7L3-26-T-239J

Solicitation SPE7L3-26-T-239J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of spare tire lift plates, identified by NSN 2590013541130. This critical application item, associated with DRS Sustainment Systems part number SW32969, may require a forging process for manufacture. The procurement falls under NAICS code 336992 and is managed by the Land Supplier Ops Vehicle Support office. Quotations are due by September 21, 2026, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The contract specifies FOB Origin terms with delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-236Q

Solicitation SPE7L3-26-T-236Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 189 vehicular filler neck components for fuel cells, identified by NSN 2590-00-767-3143. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and a final required delivery date of April 10, 2027. The procurement is open for full and open competition, with a response deadline of September 21, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the award may be processed as an automated award or micro-purchase.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-233X

This solicitation is for the procurement of 16 units of a push-pull control assembly, identified by part number 0001S00000053. The contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a delivery requirement of 485 days after receipt of order. The place of performance is located in Texarkana, Texas, and the procurement falls under NAICS code 336992. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-233S

This contract is for the procurement of 81 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks, with compatible part numbers from Oshkosh Defense LLC and Shaw Development LLC. The order is managed under purchase request 7018269749 and solicitation SPE7L3-26-T-233S. Delivery is required within 168 days, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, FOUR-WAY, ASSE

Solicitation # SPE7L3-26-T-232J

This contract is for the procurement of two four-way valve assemblies, identified by NSN 2590-01-228-1658. The items are associated with Parker-Hannifin Corporation part number 75193-31P and Oshkosh Defense LLC part number 2CX946. This is designated as a critical application item with a required delivery date of May 9, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-239T

Solicitation SPE7L3-26-T-239T is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of 29 vehicular component brackets under NSN 2590014114857. The requirement identifies equivalent part numbers from AMZ Alabama Inc. and BAE Systems Land & Armaments L.P. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically via the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, POPPET, HULL DRAI

Solicitation # SPE7L3-26-T-234V

This contract is a solicitation for the procurement of 30 hull drain poppet valves, identified by NSN 2590-01-417-4878. The items are designated as critical application components and must be manufactured using a metal casting process, requiring specific tooling and adherence to specialty metal requirements under DFARS regulations. The procurement is subject to full and open competition and requires compliance with various technical and quality standards, including the use of qualified products or manufacturers lists and specific phosphate coating certifications. Technical specifications are governed by Army drawings and the DLA Master List of Technical and Quality Requirements. Notably, chemical agent resistant coatings must follow DCSC drawing 16236 CS-2300-0001, and the use of class I ozone depleting chemicals is strictly prohibited. Delivery is set for 168 days after order, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SOCKET BASE, SPADE

Solicitation # SPE7L4-26-T-6823

Solicitation SPE7L4-26-T-6823 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 157 units of Socket Base, Spade, identified by NSN 2590-00-823-5584. The procurement falls under NAICS code 336992 and is managed by Ryan Hammond. The original required delivery date is November 10, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Destination, with the shipping and receiving point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American and Balance of Payments Program and provide representations regarding small business status and the use of covered telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L4-26-T-6906

This contract, solicitation number SPE7L4-26-T-6906, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 50 vehicular maintenance parts kits. The required items are identified by NSN 4910-99-148-0181 and Pearson Engineering Limited part number KP00063. This is designated as a critical application item under NAICS code 336992. The agreement specifies a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of April 29, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D for kits and MIL-STD-129. The contract incorporates DLA packaging requirements RP001, quality requirements RA001, and mandates the removal of government identification from non-accepted supplies per RQ011.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SLEEVE, FLARED, TUBE FIT

Solicitation # SPE7M3-26-T-8987

Contract SPE7M3-26-T-8987 is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 225 flared tube fitting sleeves, identified by NSN 4730-01-429-6859 and Fatigue Technology Inc part number 5046-047. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of February 16, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, under NAICS code 336992.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237K

This contract solicitation, identified as SPE7L3-26-T-237K, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 129 units of a spade plunger strut retainer. The item is identified by NSN 2590-00-999-5331 and part number SW-754000-ZN from A Hansen Manufacturing Company. This is designated as a critical application item with a delivery requirement of 168 days after order, an original required delivery date of December 20, 2026, and a need ship date of March 9, 2027. The procurement is governed by NAICS code 336992 and includes specific technical and quality requirements through the DLA Master List. Compliance is required for DLA packaging standards, MIL-STD-129 marking, and Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE