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True North Steel P.O. Box 2044 FARGO ND 58107 USA

UEI: SLED_6330D1EEFFC75479

True North Steel P.O. Box 2044 FARGO ND 58107 USA is a federal contractor, registered under UEI SLED_6330D1EEFFC75479. It has been awarded $90,139 in federal contracts. Primary work spans Plate Work Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6330D1EEFFC75479

Federal Contracting Overview

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

AI Capability Profile

True North Steel provides specialized services under NAICS 332313, focusing on the fabrication of structural metal components. The company has experience supporting the Department of Agriculture. Their industry focus is centered on structural steel fabrication and related metal product manufacturi...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agriculture$90.1K100%

Awards by NAICS

332313 - Plate Work Manufacturing$90.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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LAGOON ASSEMBLY, RET

Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, STORAGE, WASTE OIL

Solicitation # SPE8ED-27-T-0068

Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, identified by NSN 5430-01-384-8132. The requirement is issued under the First Destination Transportation program with a required delivery date of October 2, 2026. Delivery is designated as FOB Destination to US Forces 378 ELRS LGRDDC at Prince Sultan Air Base, Saudi Arabia, with a delivery window of 10 days after order. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT CONTAINERS

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LAGOON ASSEMBLY, RET

Solicitation # SPE8ED-27-T-0133

Solicitation SPE8ED-27-T-0133 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of one collapsible tank lagoon assembly for retention, identified by NSN 5430-01-519-1171. The requirement is managed under NAICS code 332313 and includes a required delivery date of June 24, 2026, with a delivery window of five days after the award. The contract specifies FOB Origin for offers, while the final delivery and acceptance points are set at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The procurement incorporates a HUBZone price evaluation preference and requires quotes to be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Cable Barrier Hardware SupplyThis subcontract agreement focuses on the supply of cable barrier hardware for prime contractors operating on Texas Department of Transportation highway projects. The scope of work involves providing high-tensile cables, barrier posts, and anchoring hardware, all of which must strictly adhere to TxDOT material specifications. The supplier is responsible for the delivery of these approved components directly to the project site or the prime contractor. The opportunity is categorized under NAICS code 332313 and was posted on October 16, 2026, with a response deadline of November 10, 2026. This contract ensures that all necessary cabling and hardware are delivered to support the infrastructure requirements of the state of Texas.

Texas Department of Transportation

POSTED

DEADLINE

CAP, VENT, FUEL STORA

Solicitation # SPE8ED-26-T-1469

Solicitation SPE8ED-26-T-1469 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one fuel storage vent cap, identified by NSN 5430-01-343-7301. The requirement specifies a rapid delivery timeline of five days after order, with the place of performance and delivery located in Keyport, Washington. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal, and the government may utilize automated award procedures, providing a price evaluation preference for certified HUBZone small business concerns. This procurement carries stringent security and regulatory requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Compliance with the Buy American Act and the Berry Amendment is required, and items produced using additive manufacturing are ineligible for award. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific hazardous material labeling required if applicable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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in about 6 hours

Water Control Infrastructure SupplierThe Water Control Infrastructure Supplier subcontract involves providing specialized water flow control hardware for prime contractors working on Broads (2006) Internal Drainage Board projects. The scope of work includes the supply and site delivery of stop log systems, non-return gate valves, non-return flap valves, penstocks, and flow meters. To be eligible for this contract, suppliers must maintain ISO9001 certification. The solicitation was posted on October 16, 2026, with a response deadline set for January 19, 2027. This opportunity falls under NAICS code 332313 and focuses on the delivery of critical water control valves and metering equipment.

Broads (2006) Internal Drainage Board

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Mueller Water Valve & Corporation Stop SupplierThis subcontract agreement establishes a supplier for specialized water main valves and service connection components to support prime contractors working on Town of Needham Department of Public Works projects. The scope of work specifically requires the provision and delivery of authentic Mueller brand products, including H-15013N valves in sizes ranging from 3/4 inch to 2 inches, as well as Mueller Curb Stops models H-15209, H-10283, and B-25209. The contract is managed by the Massachusetts Department of Public Works for performance in Needham, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026. The procurement falls under NAICS code 332313, ensuring that all delivered components strictly adhere to the specified Mueller Corporation part numbers.

NEE08 - Department of Public Works

POSTED

DEADLINE

Fabrication of Aluminum Box Culvert and Structural Plate HeadwallsThis subcontract involves the fabrication of a custom aluminum box culvert and matching headwalls for North Carolina Department of Transportation bridge maintenance projects. The scope of work requires the production of 40.5 linear feet of #17-L2 culvert and headwalls utilizing .150 and .200 inch aluminum structural plate. Technical requirements include full welding on a 19-degree skew angle and precise alphanumeric match-marking to ensure proper assembly. The selected subcontractor must be an NCDOT approved Producer or Supplier and ensure all fabrications meet AASHTO LRFD HL-93 loading standards. The contract stipulates that all completed components are to be delivered FOB Destination. Interested parties must respond by October 29, 2026.

Department of Transportation

POSTED

DEADLINE

PLATE,COVER ASSY — 4320011953116 — N0010426QFG68

Solicitation # N0010426QFG68

Solicitation N0010426QFG68 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the procurement of 16 Cover Plate Assemblies (NSN 4320-01-195-3116). These components are designated as Critical Safety Items and Special Emphasis Level I material, meaning they are used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this criticality, the contract mandates strict quality controls, including a required Quality Assurance Manual, adherence to ISO-9001 and ISO-10012 standards, and the performance of first article testing on 16 units. Technical requirements specify that the assemblies must be hot forged per MIL-C-24679 using Alloy C71500 and must be mercury-free. Mandatory testing includes ultrasonic and dye penetrant inspections on forgings and after final machining. The contractor must provide comprehensive certification data and a Certificate of Compliance via Wide Area Workflow (WAWF) prior to shipment. Final delivery is required within 365 days of the contract effective date. Award will be made to the responsible offeror determined to be most advantageous to the Government, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Traffic Sign Post SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty commercial or industrial grade metal sign posts for the Hawaii County Department of Public Works. The supplier is responsible for delivering 1.75 inch square by 9 foot structural posts to Hilo, which will be used by prime contractors for the mounting of traffic signs. Managed by the Public Works Traffic Division, the contract falls under NAICS code 332313. Interested parties must submit their responses by the deadline of October 31, 2026, to be considered for the provision of these essential infrastructure materials.

Public Works Traffic Division

POSTED

DEADLINE

Industrial Fluid Cooler Fabrication and AssemblyThis subcontract opportunity, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of one Industrial Fluid Cooler for prime contractors on DLA Troop Support projects. The scope of work includes the fabrication of the cooler chassis and heat exchange coils, integration of fluid circulation components, and rigorous performance testing in accordance with NSN 4420-01-225-0784. The final deliverable is one fully assembled and tested unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313. Strict adherence to regulatory standards is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Tank Supplier (NSN 5430014979981)This subcontract through Construction and Equipment Containers involves the supply of five pressure tanks for prime contractors fulfilling Department of Defense DLA supply contracts. The specific requirement is for NSN 5430014979981, corresponding to Crane Carrier Company part number 313-0005. All units must be manufactured or sourced in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001, and additive manufacturing is strictly prohibited unless authorized by the ESA. The contract is categorized under NAICS code 332313 with performance taking place in New Cumberland. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 26, 2026, to ensure compliance with the solicitation timeline.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Manufacturing and Supply of Access CoversThis subcontract involves the manufacturing and supply of access covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will fabricate hardware according to strict technical specifications, utilizing either sheet metal or L31 Additive Manufacturing standards to ensure all finished products meet ESA evaluation standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must maintain compliance with DFARS 252.204-7012 and the Hazard Communication Standard 29 CFR 1910.1200. Performance for this requirement is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M2-27-T-0205

Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 458 electrical connector covers under NSN 5935-01-220-7311. This is a critical application item that must adhere to technical standards SAE AS25042F (Revision F) and SAE AS50151 (Revision E). The manufacturer must be Qualified Products List (QPL) approved at the time of award. The contract specifies a delivery timeline of 219 days, with a required ship date of June 3, 2027, and a final delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement includes strict quality and safety requirements, including the prohibition of intentionally added mercury and compliance with hazardous materials packaging and shipping under IP025. Packaging and marking must follow MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Administratively, the contract is governed by NAICS code 332313 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various domestic sourcing requirements under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0234

Solicitation SPE8E8-27-T-0234 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for one industrial fluid cooler, identified by NSN 4420-01-225-0784. This opportunity is a total small business set-aside under NAICS code 332313. The required delivery date is August 29, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. The item is to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements via the DLA Master List. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be directed to the primary point of contact, Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0099

Solicitation SPE8ED-27-T-0099 is for the procurement of five pressure tanks, identified by NSN 5430-01-497-9981, for the Department of Defense. The contract is managed under NAICS code 332313 and specifies a delivery period of 167 days, with an original required delivery date of February 5, 2027, and a need ship date of April 12, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Notice of Intent to Lease Space Using other Than Full and Open Competition

Solicitation # 1282X904L3101

The Department of Agriculture, through the Rocky Mountain Regional Office, is issuing a presolicitation notice regarding the lease of 4,978 square feet of office and warehouse space in Fort Pierre, South Dakota. While the current lease expires on December 31, 2028, the government is open to considering alternative spaces if they prove economically advantageous after evaluating relocation costs, tenant improvements, and potential agency downtime. This opportunity, identified by solicitation number 1282X904L3101, is designated as an 8(a) Sole Source set-aside under NAICS code 53112. Interested parties must submit their expressions of interest to Realty Specialist Mallory Steffen by the response deadline of October 28, 2026.

Rocky Mountain Regional Office

POSTED

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L1-27-T-1480

Solicitation SPE7L1-27-T-1480 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 76 units of access covers, identified by NSN 5340-01-322-5113. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 18, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to NAICS code 332313 and includes compliance requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE