Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WAUBUN STEEL

UEI: H5RLRPJZCK57

WAUBUN STEEL is a federal contractor, registered under UEI H5RLRPJZCK57. It has been awarded $4,629 in federal contracts. Primary work spans Other Metal Container Manufacturing, Unknown NAICS, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

H5RLRPJZCK57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$4.0K86.9%Department Of Health And Human Services$608.413.1%

Awards by NAICS

332439 - Other Metal Container Manufacturing$2.4K51.4%

- Unknown NAICS$1.6K35.5%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$608.413.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WAUBUN STEEL

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WAUBUN STEEL

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WAUBUN STEEL's top NAICS codes and agencies

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Supplier of Tin Alloy Solder (NSN 3439-01-196-6380)This subcontract involves the supply of tin alloy solder, specifically part number SN63WRMAP2 with a 0.035 inch diameter, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the Slovak Republic. The material must strictly adhere to ASTM B32-20 standards and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work requires the delivery of 16 ounces of solder, shipped FOB Origin to Eddystone, Pennsylvania. This procurement is managed under NAICS code 332439 for the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this specific requirement identified by NSN 3439-01-196-6380.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0127

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0260

Solicitation SPE4A7-27-T-0260 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 35 units of a shim, identified by NSN 5365003292011 and Meggitt Safety Systems part number 0113518-01. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is February 10, 2027, with a delivery lead time of 117 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1470

Solicitation SPE4A7-27-T-1470 is a fixed-price procurement issued by the Defense Logistics Agency for 11 units of grooved clamp couplings, identified by NSN 5342001517067 and part number 34J20-400 from Eaton Aeroquip LLC. This item is designated as a critical application item. The contract requires delivery within 171 days on an FOB Origin basis to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and bare item marking must comply with RQ017. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is classified under NAICS 332439 and includes a HUBZone price evaluation preference. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1265

Solicitation SPE4A5-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 38 liquid level switches, identified by NSN 6680123486020. The requirement specifies critical application items from Horn GmbH Co. KG (P/N 2.85 55 02.1) and Vincoreon Power Systems GmbH (P/N 390.17.0001). Delivery is required by June 1, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0124

Solicitation SPE8ED-27-T-0124 is a Department of Defense procurement issued by the Defense Logistics Agency for one unit of a specific item identified by NSN 8145016656785 and part number TMS151160 from Technical Marketing Systems, Inc. The contract requires delivery within 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, using traceable shipping means rather than parcel post. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Proposals are due by October 26, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

CONTAINER, COLLAPSIB

Solicitation # SPE8ED-27-T-0123

Solicitation SPE8ED-27-T-0123, managed by DLA Troop Support, Construction and Equipment Containers, is for the procurement of 20 collapsible shipping containers (NSN 8145015024901). The contract specifies a delivery period of 20 days with an original required delivery date of July 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland, using traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 332439 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0267

Solicitation SPE4A7-27-T-0267 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 78 units of a Shim, identified by NSN 5365-00-987-3383. Designated as a critical application item, the product must be manufactured and inspected according to TDP Rev B Gen 2 and Basic Drawing NR 91547 2. Delivery is required within 354 days after order, with a need ship date of October 5, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to Phoenix, Arizona. This contract contains strict export control requirements under ITAR and EAR regulations, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1439

Solicitation SPE4A7-27-T-1439 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 4,883 units of SHIM (NSN 5365-01-162-8864) and one Production Lot Test (PLT) requirement. The procurement is managed under the First Destination Transportation program with a delivery window of 159 days after receipt of order. Performance and delivery are based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The contractor must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard and adhere to strict quality sampling plans, including MIL-STD-1916 or ASQ H1331. A Quality Assurance Representative (QAR) will conduct random sampling of production lots, and the contractor is required to provide 14 calendar days' notice prior to testing. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, and various material certifications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Compliance requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and JCP certification for accessing export-controlled data. The contract incorporates several FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information via DFARS 252.204-7012, and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone small business concerns may be eligible for a price evaluation preference per FAR 52.219-4.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Collapsible JMIC 3

Solicitation # SPE8ED26Q0047

DLA Troop Support

POSTED

DEADLINE

Manufacturing of Precision Shims (NSN 5365011782006)This subcontract involves the manufacture and supply of 280 precision shims, identified by part number P12607621N and NSN 5365011782006, for the DLA Weapons Support Land Supply Chain. The project requires that all units be fabricated without the intentional addition of mercury and must adhere to strict quality control and sampling standards per MIL-STD-1916 or ASQ H1331. The contractor must maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American Act. Performance for this contract will take place in Phoenix, Arizona, under NAICS code 332439, with the final deliverable being the 280 finished shims.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Shipping and Storage Container Supplier (NSN 8145-01-641-3213)This subcontract involves the manufacture or procurement of one unit of shipping and storage equipment, specifically part number IM2600-X0000 with NSN 8145-01-641-3213. The equipment is intended for prime contractors fulfilling Department of Defense supply contracts through Construction and Equipment Containers. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program. Additionally, the contractor is required to comply with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves providing raw materials and sub-components to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering certified materials that strictly adhere to Bell Helicopter Textron Inc. drawing specifications to the designated fabricator. The contract requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as adherence to Hazard Communication Standards for any hazardous materials provided. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332439.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Soldering Aid Tool Supply (NSN 3439-01-701-5296)This subcontract involves the manufacture or sourcing of 20 soldering aid tools, specifically part number Z90-0187-002 under NSN 3439-01-701-5296, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Final delivery of the completed and packaged tools is required at Schofield Barracks, Hawaii. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with the Buy American Act. The opportunity is categorized under NAICS code 333999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE