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

WINGATE ALLOYS INC Cleveland OH 44128 USA

UEI: SLED_E19F9EC12EEFE29D

WINGATE ALLOYS INC Cleveland OH 44128 USA is a federal contractor, registered under UEI SLED_E19F9EC12EEFE29D. It has been awarded $101,380 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E19F9EC12EEFE29D

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

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 Defense$101.4K100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$101.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WINGATE ALLOYS INC Cleveland OH 44128 USA

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

Award history, agency mix, and NAICS coverage for WINGATE ALLOYS INC Cleveland OH 44128 USA

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 WINGATE ALLOYS INC Cleveland OH 44128 USA's top NAICS codes and agencies

Domestic Raw Material Supply for Machine BoltsThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work requires the provision of specialty alloy or carbon steel bars and wire that strictly adhere to the chemical and physical properties specified for NSN 5306-01-416-4997. To ensure quality and compliance, the supplier must provide Material Test Reports or Certificates of Conformance with all deliveries of certified raw material stock. A critical requirement of this agreement is strict adherence to domestic sourcing restrictions, specifically the Buy American Act and the Berry Amendment. The contract falls under NAICS code 331110 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Raw Material for Clinch Nut FabricationThis subcontract involves the supply of raw metal stock for clinch nut fabrication to support prime contractors delivering on DLA supply contracts. The provider is responsible for sourcing and delivering metal alloys that strictly adhere to the material specifications outlined in reference drawing 77445 4023390. Essential deliverables include the provision of Material Test Reports and certifications of conformance to ensure all materials meet the required standards. The contract mandates strict adherence to DFARS Specialty Metals compliance and requires full ITAR and EAR compliance for all export-controlled specifications. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 331110. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Alloy Steel/Specialty Metal Supply for GearshaftsThis subcontract involves the supply of raw alloy steel bars and billets specifically for gearshafts under the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing and delivering certified raw metal stock that meets the precise metallurgical requirements for NSN 3040004116828. All deliveries must be accompanied by Mill Test Reports to verify material quality and specifications. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment regarding specialty metals. The work is associated with NAICS code 331110 and is designated for performance at Hill AFB. The solicitation period closes on October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Precision Grade Bar Stock/MetalThis subcontract involves the supply of precision grade raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver certified materials that meet specific chemical and physical properties for NSN 5315-01-143-6033, ensuring all shipments are accompanied by Material Test Reports or Certificates of Conformance. Performance takes place at Hill AFB, with the supplier responsible for delivering the stock directly to the manufacturer. The contract requires strict adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Operating under NAICS code 331110, the procurement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Raw Material for NSN 5305-01-262-4119This subcontract involves the procurement of raw metal stock, specifically metal bars, wire, or billets, to support prime contractors fulfilling DLA supply contracts for NSN 5305-01-262-4119. The supplier is required to provide materials that strictly adhere to the specifications outlined in drawing 53711 5893927 Revision C and must deliver the certified raw materials directly to the manufacturer. To ensure compliance with the Berry Amendment, the provider must submit Mill Test Reports verifying the domestic origin of the materials. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of DFARS-Compliant Specialty MetalsThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The primary objective is to source and deliver raw materials that strictly adhere to DFARS specialty metal requirements, specifically clauses 252.225-7008, 252.225-7009, and 252.225-7010. To ensure full compliance with the Berry Amendment and the Buy American Act, the provider must furnish Mill Test Reports certifying the origin and composition of all materials delivered to the manufacturer. The project falls under NAICS code 331110 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the critical timeline, with the opportunity posted on October 15, 2026, and a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0097

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0231

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0098

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0099

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0226

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1324

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0090

Solicitation SPE8E4-27-T-0090 is a fixed-price procurement for 55 feet of extruded flat aluminum alloy 6061 bars with T-6 temper. The material must be 0.312 inches thick and 3.500 inches wide, with lengths provided in whole feet between 10 and 12 feet. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 13, 2027, and a need ship date of March 15, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and ASTM B660, with specific requirements for continuous identification markings and waterproof stenciling. Inspection and acceptance will occur at the destination. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences.

POSTED

about 18 hours ago

DEADLINE

Supplier of Precipitation Hardened Stainless Steel BarsThis subcontract involves the supply of Corrosion Resistant Steel bars for prime contractors working on Army Contracting Command - Rock Island Arsenal projects under the Department of Defense. The required materials must be Type XM-12 or 630 in Solution-Annealed or Condition PHB, adhering strictly to ASTM A564/A564M or A693 standards, as well as Defense Standard 95-14/2 and DWG 12591409. Eligible suppliers must hold Joint Certification Program certification and provide a Certificate of Conformance and Test Reports with all delivered bars. The opportunity is categorized under NAICS code 331110, with a response deadline of October 23, 2026.

POSTED

about 23 hours ago

DEADLINE

Specialty Metal Powder Supply (HR-1 and Ni-Alloys)This 8(a) sole source subcontract through the NASA Shared Services Center involves the supply of high-purity metal powders for prime contractors. The scope of work requires the provision of NASA HR-1 Fe-Ni alloy powder and Ni-based alloy powders, available in virgin, 1x, 2x, and 3x used states. All materials must strictly adhere to NASA purity standards and specific material requirements, with the supplier responsible for delivering bulk powder directly to the fabrication site. The opportunity is categorized under NAICS code 331110 and was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is specifically set aside for 8(a) participants under FAR 19.8 to support critical National Aeronautics and Space Administration projects.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911PT26SC001

The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) to modernize the Organic Industrial Base (OIB). Authorized under the National Defense Authorization Act for Fiscal Year 2026 and DFARS Subpart 212.70, this competitive solicitation is open until September 30, 2027. The program seeks innovative commercial products, technologies, and services from traditional and non-traditional business entities to integrate manufacturing resources, link legacy analogue systems with digital systems, and expand modeling and simulation capabilities. The scope specifically supports Watervliet Arsenal and Benet Laboratories, focusing on various Areas of Interest (AoIs) including advanced cannon technology, electrical infrastructure, chromium facility conversion, automated manufacturing of minor components, automated cooling tower treatments, and advanced CNC vertical turning lathes. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final request for a Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Awards will be made as fixed-price contracts under FAR Part 12 Commercial Item Procedures. To be eligible for award, companies must maintain an active profile in the System for Award Management (SAM) with a Unique Entity ID (UEI) and utilize the Wide Area Work Flow (WAWF) system for invoicing. All submissions must remain unclassified, and the typical period of performance for resulting efforts is generally limited to 12 months unless otherwise specified in a particular AoI.

POSTED

about 23 hours ago

DEADLINE

British Stainless Steel

Solicitation # W519TC27QA021

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.

POSTED

about 23 hours ago

DEADLINE

Supply of Raw Material for Military-Grade FastenersThis subcontract involves the supply of certified raw metal stock, specifically high-grade alloy steel bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications outlined in TDP Rev A Gen 1 and Drawing 19207 12561435. To ensure compliance with the Berry Amendment and the Buy American Act, the provider is required to furnish Material Test Reports verifying that the stock is domestically sourced. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Peoria. The scope of work includes the delivery of the certified raw metal stock directly to the manufacturer. Interested parties should note the response deadline of October 22, 2026, for this procurement effort categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE