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TRIPLE-S STEEL SUPPLY, LLC

Subsidiary ofTRIPLE-S STEEL HOLDINGS, INCUEI: TFLFFSERVBU9

TRIPLE-S STEEL SUPPLY, LLC is a federal contractor, registered under UEI TFLFFSERVBU9. It has been awarded $39,457 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing, Iron and Steel Mills, and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

TFLFFSERVBU9

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$10.9K27.7%Department Of Justice$10.6K26.8%Department Of The Interior$8.6K21.9%General Services Administration$5.7K14.4%Department Of Veterans Affairs$3.7K9.3%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$14.2K36.1%331111 - Iron and Steel Mills$10.9K27.7%331221 - Rolled Steel Shape Manufacturing$8.6K21.9%235110 - Unknown NAICS$5.7K14.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRIPLE-S STEEL SUPPLY, LLC's top NAICS codes and agencies

Steel Reinforcing Bar SupplyThe City of San Antonio is seeking a subcontractor for the supply of steel reinforcing bars and rods to support prime contractors on street rehabilitation projects. The scope of work includes the fabrication and delivery of rebar and tying wire specifically for use in concrete structures, ensuring all necessary steel reinforcement materials are transported directly to the project sites. This subcontract opportunity falls under NAICS code 331221 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

CITY OF SAN ANTONIO

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Supply of Certified Hardened Steel/Alloy StockThis subcontract involves the supply of certified raw hardened steel or alloy stock for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The primary objective is to provide materials that strictly adhere to the hardness requirements specified in Drawing 5210217 Rev B to prevent catastrophic failure. To ensure compliance, the supplier must provide certified mill test reports verifying both the chemical composition and the hardness of the materials before delivery to the manufacturer. The contract falls under NAICS code 331110 and is associated with a place of performance in Tracy, California. Interested parties should note that the response deadline is November 5, 2026. This procurement emphasizes rigorous quality control and certification to meet the high safety and performance standards required for weapons support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of four zinc-coated carbon steel sheets for prime contractors working on Department of Defense procurement projects through the DDSP New Cumberland Facility. The required materials must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a sheared edge and a zinc coating of 1.250 ounces per square foot. To ensure quality and compliance, the supplier must adhere to ASTM A653, ASTM A700, and SAE AMS2807C standards. Additionally, the contractor is required to maintain a QSLD listing for FSGs 95 and 96 and provide Mill-Material Certification. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Check Valves (NSN 4820014091232)This subcontract involves the supply of two specialized check valves, identified by NSN 4820014091232, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). The contractor is responsible for sourcing valves that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis. Managed by the Department of Defense, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 331110. The performance location is listed as FPO 09532. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Zinc-Coated Chain Shackles (Critical Application)This subcontract involves the manufacture and supply of three specialized zinc-coated steel shackles with a 1-5/8 inch diameter for the DLA Weapons Support ASC Supplier OEM Division. The components must be produced in accordance with Federal Specification Type IVB, Grade B, Class 2, while strictly adhering to TDP Rev A Gen 3 and RR-C-271H(1) standards. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the project demands full compliance with QAP 13873 and CDRLCOQC26124. Performance for this critical application contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Tube Axial Fans (NSN 4140014422435)This subcontract involves the supply of 50 Tube Axial Fans, identified by NSN 4140014422435 and part number FAN-0050, for prime contractors supporting the Department of Defense. The items must be manufactured or sourced according to TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility. All units must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331221, with the performance of the contract centered in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Hot Rolled Structural Steel Angle SupplierThis subcontract involves the supply of 58 feet of certified, mercury-free hot rolled structural steel angles for prime contractors supporting DLA DIST SAN JOAQUIN. The required materials are 3 by 3 by 0.250 inch L-shapes that must comply with ASTM A6/A6M-11 and ABS Rules for Building and Classing Steel Vessels. Delivery is set as FOB Destination to Tracy, California. To be eligible, suppliers must maintain a QSLD listing, provide a CMMC Level 2 self-assessment, and obtain mill approval. All units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Carbon Steel Material SupplyThis subcontract involves the sourcing and delivery of specific grade carbon steel to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing certified carbon steel stock that adheres to the specifications outlined in Basic Drawing NR 19207 8331537, Revision F, and must include Mill Test Reports to ensure full metallurgical compliance. The contract requires strict adherence to the Buy American Act, ensuring materials originate from domestic or qualifying sources. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of certified materials made directly to the fabricator.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Corrosion Preventive Anodes (NSN 5340-01-665-7473)This subcontract involves the manufacture or sourcing of corrosion preventive anodes, specifically NSN 5340-01-665-7473, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for delivering one completed anode to the designated DoDAAC at Fort Hood. Strict adherence to marking and labeling standards per MIL-STD-129 and MIL-STD-130N is required, with packaging following ASTM D3951 or IP025 guidelines. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The opportunity falls under NAICS code 331110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Laminated Shim Stock Manufacturer/SupplierThis subcontract involves the manufacture and supply of six sheets of laminated shim stock, identified by NSN 9515-01-610-1680, for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all materials comply with the Buy American Act and Berry Amendment requirements and maintain ISO 9001:2015 certification. Deliveries are to be made to DLA Distribution Cherry Point, North Carolina. The contractor is responsible for providing Metal Certification CDRLs and DD Form 1423. All items must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. This opportunity is categorized under NAICS code 331221 for the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized Metal Stock for Manhole AssembliesThis subcontract opportunity is for the supply of specialized raw metal stock, including steel, iron, or alloy materials, specifically required for NSN 4930-01-420-7874 to support prime contractors on DLA Troop Support projects. The selected provider must deliver certified raw materials directly to the manufacturer and provide Material Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 331110, this contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Welding Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 67,000 CO of welding rods to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring all materials meet strict technical specifications and must adhere to TQ requirement IP025 for packaging if the materials are classified as hazardous under FED-STD-313. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. Logistics are handled through coordination with Government-Arranged Transportation under the FDT program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 331221.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0177

Solicitation SPE8E4-27-T-0177 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, identified by NSN 9515131169116 and part number 3642681019. This commercial item procurement is assigned NAICS code 331221 and requires delivery to a facility in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026. The terms are FOB Origin under the First Destination Transportation program, with a delivery window of 10 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0181

Solicitation SPE8E4-27-T-0181 is a request for quotations for the procurement of six zinc-coated carbon steel metal sheets, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must conform to ASTM A653/A653M-25 and ASTM A700 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and items must meet exact dimensional specifications, as test coupons are not permitted. The contract specifies destination inspection and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0178

Solicitation SPE8E4-27-T-0178 is a request for quotations for 19 sheets of zinc-coated carbon steel, specifically 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must be rolled with sheared edges and conform to ASTM A653/A653M-25 standards. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 13 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129, including specific continuous identification markings on each unit of issue. The procurement is managed by DLA Troop Support, with electronic invoicing handled through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0179

Solicitation SPE8E4-27-T-0179 is a small business set-aside request for the procurement of four zinc-coated carbon steel metal sheets. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, with a zinc coating of 1.250 ounces per square foot. The sheets must be rolled with a sheared edge and conform to exact dimensions, as test coupons are not permitted. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 21, 2026, under FOB Origin terms and the First Destination Transportation program. Compliance requires strict adherence to technical and quality standards, including ASTM A653, ASTM A700, and SAE AMS2807C. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific preservation and packing codes Z and ZZ as defined by ASTM A700. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0385

This solicitation, SPE8E6-27-T-0385, is a small business set-aside for the procurement of 22 fire extinguishers under NSN 4210004134529. The contract is awarded on a FOB Destination basis with a delivery period of 216 days, targeting a need ship date of October 5, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to full and open competition and incorporates a price evaluation preference for HUBZone small business concerns. Quality assurance is a critical component of this contract, requiring inspection and acceptance at the origin. The contractor must perform First Article Testing (FAT) on two units in accordance with MIL-E-24091C, with a formal report submitted per MIL-STD-831 within 90 days of award. Government Quality Assurance Representatives must witness both the FAT and the quality conformance inspections. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Strict compliance is required for hazardous materials and environmental standards. The contractor must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and MIL-STD-129 for shipment marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE7L1-27-T-2952

Solicitation SPE7L1-27-T-2952 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 21 metal floor plates, identified by NSN 9515150273666 and Iveco Defence Vehicles S.P.A. part number 5802444556. This is a commercial item acquisition with a total small business set-aside under FAR 19.5. The required delivery date is September 11, 2027, with a need ship date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Barstow in California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE