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WHEELER METALS, INC.

UEI: GXHKCVGCJK21

WHEELER METALS, INC. is a federal contractor, registered under UEI GXHKCVGCJK21. It has been awarded $86,285 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Prefabricated Metal Building and Component Manufacturing, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GXHKCVGCJK21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$38.7K44.9%Department Of Justice$28.6K33.1%Department Of Defense$14.1K16.4%Department Of The Interior$4.2K4.9%Department Of Veterans Affairs$655.40.8%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$59.9K69.4%332311 - Prefabricated Metal Building and Component Manufacturing$18.1K21%333992 - Welding and Soldering Equipment Manufacturing$4.7K5.4%212312 - Crushed and Broken Limestone Mining and Quarrying$3.0K3.5%

- Unknown NAICS$655.40.8%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

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 18 hours ago

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 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 18 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 18 hours ago

DEADLINE

in about 6 hours

Solicitation # SPE8E6-27-T-0291

Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

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 18 hours ago

DEADLINE

IFB-27-004 Custom Shipping Container Offices

Solicitation # IFB-27-004

The Texas A&M Forest Service is soliciting bids under IFB-27-004 to acquire two 40-foot high-cube IIRC customized shipping container offices for use as aviation operations offices at the Abilene Tanker Base. The project requires the delivery of turnkey, new production model containers constructed from Corten weathering steel. Each unit must be watertight, climate-controlled, and insulated with closed-cell spray polyurethane foam and finished with painted plywood. The vendor is responsible for all structural modifications, including the installation of HVAC systems, electrical lighting, network infrastructure, and fire-safety equipment, with a beige exterior finish approved by the end user. All deliverables must be delivered to the Abilene Airport and include a minimum five-year warranty on the conversion. Bids must be submitted by October 30, 2026, at 4:00 PM Central Time. The award will be based on the best value, evaluating pricing, vendor capacity, skill, and previous experience with the agency. Compliance requirements include adherence to Federal Occupational Safety and Health Law, certification against engagement with foreign terrorist organizations, and the submission of an Affirmative Action Compliance Program for transactions exceeding 50,000 dollars. Additionally, vendors must certify that network hardware and software have undergone independent vulnerability testing per Texas Government Code. The agency encourages the use of Historically Underutilized Businesses, and a HUB Subcontracting Plan is required for procurements exceeding 100,000 dollars.

Texas A&M Forest Service

POSTED

about 19 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A002

POSTED

about 23 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 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

Cable Reel Supplier (NSN 8130-01-588-2485)This subcontract involves the manufacture or procurement of one cable reel for prime contractors supporting Department of Defense projects under DLA Troop Support. The supplier must ensure the product strictly adheres to NSN 8130-01-588-2485 specifications and complies with the DLA Master List of Technical and Quality Requirements. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The completed cable reel is to be delivered FOB Origin to Albany, Georgia. This opportunity is categorized under NAICS code 332311 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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

Supply of Welding Electrode Holder (NSN 3439-01-718-6613)This subcontract involves the procurement and delivery of one Miller Electric Mfg. LLC welding electrode holder, part number 176840, for the Defense Logistics Agency. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization meeting DLA technical requirement RP001. The agreement requires full compliance with the Buy American Act. The final product must be delivered FOB Destination to the USS BARRY DDG 52. This requirement falls under NAICS code 333992 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Arc Welding Machine SupplierThis subcontract involves the procurement or manufacture of one fully operational Arc Welding Machine for prime contractors supporting DLA Troop Support equipment contracts. The equipment must strictly adhere to NSN 3431010633340 specifications, with packaging and marking requirements compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier is responsible for providing technical manuals in accordance with CDRL-SHIPMANUL. The final product is to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must respond by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE