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WAUSAU STEEL CORPORATION

UEI: HH1JMPF1WML3

WAUSAU STEEL CORPORATION is a federal contractor, registered under UEI HH1JMPF1WML3. It has been awarded $5,127 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HH1JMPF1WML3

Federal Contracting Overview

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

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 The Interior$5.1K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$5.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal stock in the form of wire, sheet, or bar to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering certified metal alloys that strictly adhere to the metallurgical requirements of NSN 5310-01-104-9035, with the mandatory provision of Material Test Reports to ensure quality and compliance. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must submit their responses by October 23, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aerospace Alloy/Material Supply (Ducting)This subcontract involves the supply of aerospace-grade raw metals, pre-formed tubing, and sheets for prime contractors supporting DLA Weapons Support ASC projects. The scope focuses on sourcing high-temperature and corrosion-resistant alloys that strictly adhere to Basic Drawing NR 98897 4A92003 specifications. To ensure quality and traceability, the provider must deliver certified raw materials to the fabricator along with comprehensive Mill Test Reports. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ALUM BRONZE BR C63000

Solicitation # SPEFA1-27-Q-0003

Solicitation SPEFA1-27-Q-0003 is a firm-fixed-price request for the procurement of two nickel aluminum bronze bars, part number SAE AMS-4640, with dimensions of 3.750 inches in diameter and 144 inches in length. The material must strictly adhere to ASTM B150 and SAE-AMS-4640 standards, and all provided material must originate from the same heat lot. Required documentation includes certifications or Certificates of Conformance. Delivery is required within two days after receipt of order, with the inspection and acceptance points both set at the destination. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA requirements. All invoices and receiving reports must be processed electronically through the Wide Area Workflow system. Award decisions will be based on best value, weighing cost, delivery schedule, and past performance via SPRS assessments. The procurement is managed by DLA Aviation at San Diego, and offerors must be registered in the System for Award Management to be eligible for award.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 17 hours ago

DEADLINE

in about 7 hours

Solicitation # SPE8E4-27-Q-0012

This firm-fixed-price solicitation from DLA Troop Support is for the procurement of 6 feet of round steel bar, specifically 302 cold drawn/rolled steel with a 1.500 inch diameter and lengths between 8 and 16 feet. The material must adhere to technical standards including SAE AMS-QQ-S-763D, SAE AMS2806, and ASTM A700-14. Delivery is required within 30 days after order, with the final destination located at Kadena AB in Okinawa, Japan. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including a required Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings such as the NSN, contract delivery order number, and manufacturer details. Packaging and preservation must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Specification-Grade Aluminum StockThis subcontract involves the supply of specification-grade raw aluminum stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing and delivering aluminum that meets MIL-S-24235/17B requirements specifically for Size C, Symbol 1793 components. To ensure quality and compliance, the supplier must provide Mill Test Reports to certify the material grade and properties, and all deliveries must be made directly to the fabricator. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this procurement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Certified Aviation-Grade Fabrics, Threads, and CordsThis subcontract involves the supply of certified aviation-grade raw textile materials, including specific fabrics, threads, and cords, to support prime contractors on DLA Weapons Support ASC aviation life support projects. The provider is responsible for delivering materials that adhere strictly to the Technical Data Package, which includes the submission of first article samples consisting of five square yards of fabric, half a pound of thread, and fifteen yards of cord. The contractor must ensure full supply chain traceability and provide Certificates of Conformance for all materials delivered to the manufacturer. This requirement is managed under NAICS code 423510 for the Department of Defense, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Copper Alloy Sheet Metal SupplierThis subcontract opportunity with the Department of Defense DDSP New Cumberland Facility seeks a supplier for rolled, soft annealed copper alloy sheets to support prime contractors delivering materials for DLA Troop Support. The required materials must conform to UNS C11000, C11300, C11400, or C11600 specifications with a thickness of 0.095 inches. All deliverables must be completed and certified, with strict adherence to marking and packaging standards including MIL-STD-129, MIL-STD-2073-1E, and ASTM B900. Eligible suppliers must maintain QSLM/QSLD status and provide Mill-Material Certification for all shipments. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, and ensure all technical specifications under NAICS code 423510 are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract, titled Specialized Metal Stock Supply, involves the procurement and delivery of raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing alloy and grade materials that strictly adhere to the 78286 and 81996 drawing series specifications. To ensure quality and traceability, the provider must supply Mill Test Reports and deliver all certified raw material stock directly to the manufacturer. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Jacksonville. Compliance with the Buy American Act and the Berry Amendment is mandatory to ensure domestic sourcing. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of 4130 Hardened and Tempered Steel BarsThis subcontract, managed by the Department of Defense in San Diego, involves the supply of 73 total feet of hot rolled, round, hardened and tempered 4130 steel metal bars. The required materials must have a diameter of 1.250 inches, be provided in lengths between 10 and 12 feet, and maintain a weight of 4.170 LB/FT. These supplies are intended for prime contractors operating under DLA Troop Support supply contracts. To ensure quality and compliance, the provider must hold a QSDL listing for FSGs 95 and 96 and provide Mill-Material Certification. All shipments must be packed according to ASTM A700, MIL-STD-129, and MIL-STD-2073-1E standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423510.

POSTED

DEADLINE

Supply of Certified Aerospace Alloy for Close Tolerance BoltsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified aerospace-grade raw metal stock specifically for the production of close tolerance bolts. The scope of work includes the sourcing and smelting of alloys, the provision of certified material test reports, and the delivery of raw material stock with full traceability. To ensure regulatory compliance, the provider must adhere to the requirements of the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located at Tinker AFB. Interested parties must respond by October 22, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract involves the supply of raw aerospace-grade alloy bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in NAS7500-7516 standards and must be delivered with Mill Test Reports to ensure full material certification and traceability. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered at Tinker AFB, and the procurement falls under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Distribution and Quality Assurance of Aluminum Structural SectionsThis subcontract involves the supply of specially shaped aluminum structural sections for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing 7075/T73511 material exclusively from QSLM-approved manufacturers, ensuring continuous identification markings are verified, and managing all necessary Mill-Material Certification documentation. Compliance with QSLD certification per Procurement Note IY010 is a mandatory requirement for this engagement. The final certified aluminum sections are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. This procurement falls under NAICS code 423510 and is managed through the Department of Defense.

POSTED

DEADLINE

Raw Material Supplier (Spring Steel/Alloy)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division seeks a supplier to provide high-grade spring steel or specified alloy wire and bar stock. The materials must strictly adhere to the chemical and physical properties outlined in NASM16562 and NASM10971. To ensure full traceability, the supplier is required to provide Material Test Reports or Certificates of Conformance with all deliveries. Compliance with the Buy American Act and Berry Amendment domestic sourcing restrictions is mandatory for this contract. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 22, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Defense Grade Metals for Gun PartsThis subcontract involves the procurement and delivery of certified raw metal stock to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work focuses on sourcing defense-grade alloys specifically for the EC Adapter Assembly, requiring the provider to supply essential documentation including Material Test Reports and Certificates of Conformance to ensure quality and authenticity. Compliance is a critical component of this agreement, as all materials must adhere to DFARS specialty metals regulations and Buy American requirements. The opportunity is categorized under NAICS code 423510 and is managed by the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener AlloysThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of aerospace-grade fastener alloys. The selected provider will deliver raw metal stock, such as bars, wire, or forgings, consisting of certified stainless steels or high-strength alloys. All shipments must include Material Test Reports to verify chemical and physical properties and must strictly adhere to NSN technical data and Buy American Act requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ROUND BAR 1/2 DIA AMS5

Solicitation # SPEFA5-27-Q-0013

Solicitation SPEFA5-27-Q-0013 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 144 inches of 1/2 diameter round bar conforming to specification AMS5643 17-4PH. The material must be provided in continuous lengths and requires a Certificate of Quality Conformance. Delivery is required within 7 days after the order date, with the point of inspection and acceptance set at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, ensuring items are packed to prevent damage. Quality assurance will be conducted via MIL-STD-1916 or ASQH331 Table 1, with a zero-nonconformance acceptance threshold. Award will be based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality compliance. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

Defense Logistics Agency

POSTED

DEADLINE

SHEET METAL 063X36X120

Solicitation # SPEFA5-27-Q-0009

Solicitation SPEFA5-27-Q-0009 is a firm fixed price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 240 units of sheet metal. The material must adhere to specification SAE AMS5517 REV N, part number 063X36X120AMS55173011/4HD, with dimensions of 063 x 36 x 120. Key deliverables include a required Certificate of Conformance and strict adherence to physical identification and bare item marking per RQ017. The material has no shelf life requirement. Delivery is required within 30 days after receipt of order, with FOB, inspection, and acceptance all set at the destination, specifically the Fleet Readiness Center DLA in Cherry Point, NC. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The government will award the contract based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments being the most heavily weighted non-price factor. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and contractor eligibility.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

in about 7 hours

Square Aluminum Tubing SupplierThis subcontract involves the supply and delivery of new square aluminum tubing for prime contractors working on Hawaii Department of Land and Natural Resources projects. The supplier is responsible for providing 248 total pieces of aluminum alloy tubing in 24-foot lengths, specifically 216 pieces of 1x1x1/8 inch and 32 pieces of 1x1x1/16 inch. The materials must be suitable for rainy outdoor environments and compatible with stainless-steel hardware. All materials are to be delivered to the Hilo baseyard. To be eligible for the contract, the supplier must provide valid State of Hawaii and IRS tax clearances. The solicitation was posted on October 13, 2026, with a response deadline of October 31, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE