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Wingate Alloys, Inc. OH 44128-5955 USA

UEI: SLED_C6BF2E02E31BFD7D

Wingate Alloys, Inc. OH 44128-5955 USA is a federal contractor, registered under UEI SLED_C6BF2E02E31BFD7D. It has been awarded $88,756 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6BF2E02E31BFD7D

Federal Contracting Overview

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

AI Capability Profile

Wingate Alloys, Inc. specializes in the procurement and supply of high-performance specialty metals. Their technical expertise includes providing corrosion-resistant steel (CRES) tubing manufactured to rigorous aerospace and industrial standards, specifically adhering to SAE AMS5643/H1025 (UNS17400)...

Key Performance Metrics

Awards Count

2

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$88.8K100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$54.3K61.2%331221 - Rolled Steel Shape Manufacturing$34.5K38.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Wingate Alloys, Inc. OH 44128-5955 USA's top NAICS codes and agencies

Aerospace Grade Aluminum SupplyThis subcontract involves the supply of raw aerospace grade aluminum to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The material must strictly adhere to SAE AMS Q0-A250-S specifications and be delivered as certified raw material stock. To ensure full traceability, the supplier is required to provide comprehensive material certifications and Mill Test Reports. Performance for this contract takes place at Tinker AFB. Due to the nature of the defense project, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment to ensure all materials are domestically sourced. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulation Tape (NSN 5970-00-583-9528)This subcontract opportunity is for the supply of specialized MIL-SPEC electrical insulation tape, identified by NSN 5970-00-583-9528, to support prime contractors delivering on DLA supply contracts. The required product is an opaque tape measuring 1.5 inches wide and 0.010 inches thick, featuring silicone adhesive that conforms to MIL-I-19166C. Each delivery consists of one 108-foot roll of tape. Eligible suppliers must be listed on the Qualified Products List or Qualified Manufacturers List. Additionally, all materials must adhere to strict marking and packaging standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Raw Materials for Boeing BACC10DP CouplingsThis subcontract involves the supply of aerospace-grade alloys for prime contractors working on DLA Weapons Support ASC projects, specifically for Boeing BACC10DP couplings. The provider is responsible for sourcing and certifying raw stock that adheres to the chemical and physical properties outlined in Boeing drawing BACC10DP Rev M. Key deliverables include the provision of full material traceability and Mill Test Reports to ensure all materials meet strict quality standards. The contract requires strict compliance with DFARS domestic sourcing restrictions to ensure regulatory adherence. Performance will take place at Hill AFB, and the provider is tasked with delivering the certified raw material stock directly to the manufacturer. This effort falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0091

Solicitation SPE8E4-27-T-0091 is a total small business set-aside for the procurement of eight metal plates (NSN 9515-00-067-7590). The required material is carbon steel, Grade A, structural, ordinary strength, measuring 0.500 inches thick, 48 inches wide, and 144 inches long, with a hot-dipped zinc coating of 2.000 oz per square foot. The steel must be produced by an approved mill and comply with American Bureau of Shipping (ABS) rules for building and classing steel vessels, as well as MIL-S-22698C(2). A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on the required Certificate of Quality Compliance. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129R(3), MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer's details, are mandatory to avoid product rejection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for 69 days after the award, with a need ship date of January 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement also incorporates CMMC Level 2 self-assessment requirements and follows the Buy American and Balance of Payments Program.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0210

Solicitation SPE7M2-27-T-0210 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 83 sheets of commercial hot rolled steel with milled edges. The material must be 0.125 inches thick, 60 inches wide, and 204 inches long, adhering to ASTM A1011/A1011M Revision 25 and QAP 13873 standards. Key deliverables include metal certification via CDRL-METALSCERT. The required ship date is April 13, 2027, with a final delivery date of June 12, 2027, delivered FOB destination to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only approved suppliers are eligible for award. Specific marking requirements are enforced, including the use of waterproof stamping or stenciling for identification of contract numbers, NSNs, and heat/lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds in any hardware or packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Reinforcing Steel SupplierGarney Pacific, Inc. is seeking a reinforcing steel supplier for wastewater treatment plant projects in the City of Redlands. The selected subcontractor will be responsible for the fabrication and delivery of rebar and reinforcing steel components to prime contractors. This opportunity is specifically set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The contract requires the use of union labor and the provision of a 100% Payment and Performance Bond. Interested parties must submit their responses by November 12, 2026. This subcontract falls under NAICS code 331221 and is part of the Phase 2 upgrades for the Redlands wastewater treatment plant.

Garney Pacific, Inc.

POSTED

about 17 hours ago

DEADLINE

95--SHIM STOCK,LAMINATE

Solicitation # SPE8E927T0229

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

95--PLATE,METAL

Solicitation # SPE8E927T0233

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

95--SHEET,METAL

Solicitation # SPE8E927T0235

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

Special Shaped Structural Aluminum Section SupplierThis subcontract opportunity involves the supply of special shaped structural aluminum sections for prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The selected supplier will be responsible for manufacturing or sourcing 237 feet of structural sections, specifically part number LS7237, made from Aluminum Alloy 2024 / T-4 in lengths ranging from 10 to 12 feet. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, ASTM B660, and ASTM B666. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The performance of the contract will take place at Robins Air Force Base. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Carbon Steel Sheet Supplier (NSN 9515008463355)This subcontract involves the supply of precision-cut carbon steel sheets for prime contractors supporting Department of Defense projects at the DLA Distribution Depot Oklahoma located at Tinker AFB. The requirement specifies six sheets of COMP 1020 or COMP 1025 carbon steel featuring a cold finish and annealing, with precise dimensions of 0.063 inches in thickness, 36 inches in width, and 96 inches in length. To be eligible, suppliers must maintain a QSDL listing for FSGs 95 and 96 and ensure full compliance with the Buy American Act. Deliverables must include waterproof marking and official Mill-Material Certification. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 331221.

POSTED

DEADLINE

Supply of Aerospace/Industrial Grade AluminumThis subcontract involves the supply of aerospace and industrial grade raw aluminum stock to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The materials must strictly adhere to the specifications outlined in Drawing 80064 690702 and MIL-DTL-22576A to ensure they meet rigorous military grade standards. The selected provider is responsible for delivering the raw aluminum stock directly to the designated fabrication facility in New Cumberland. To verify compliance and quality assurance, the contractor must provide all necessary material certifications and Mill Test Reports. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Casting or Forging of Fluid Flow Restrictor Unit ComponentsThis subcontract involves the casting or forging of metal components for Fluid Flow Restrictor Units, specifically for hardware under NSN 4730015121776. Working for prime contractors on DLA Weapons Support ASC projects, the provider must utilize project-specific tooling and materials that comply with the DLA Master List of Technical and Quality Requirements. A critical safety requirement is the strict prohibition of the intentional addition of mercury during the manufacturing process. The scope of work includes the delivery of rough or semi-finished metal castings and forgings, with quality assurance conducted according to MIL-STD-1916 or ASQ H1331 standards. This project is managed by the Department of Defense under NAICS code 331491, with performance taking place in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Titanium Alloy SupplyThis subcontract involves the supply of aerospace-grade titanium and titanium alloy materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to technical specifications including Mil-T-9047G, AMS 4928, and AMS 4964. To ensure quality and regulatory adherence, the provider must maintain full material traceability via CAGE codes and comply with the Berry Amendment and the Buy American Act. All deliveries must be accompanied by a detailed Certificate of Quality Compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331491. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Alloy/Billet for Vacuum ManifoldThis subcontract involves the supply of specialized raw metal billet or casting for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and certification of high-grade alloys or stainless steels specifically for part B14-4688-UNS, ensuring strict adherence to OEM technical drawings. The supplier is responsible for delivering certified raw material stock along with Material Test Reports and formal certification that no mercury or mercury-containing compounds were used in the process. The contract falls under NAICS code 331491 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Silverdale, Washington. Interested parties must respond by October 26, 2026, to provide the necessary materials for the vacuum manifold project.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture of 22,000 units of special purpose electrical cable for the DLA Weapons Support Nuclear Reactor Program. The production must strictly adhere to drawing NR 19200 9338202, Revision A, while following MIL-DTL-12000 preservation and MIL-STD-2073-1E packaging standards. Finished goods are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491. To be eligible, contractors must possess JCP certification and obtain DFARS 252.225-7048 export control approval. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M2-27-T-0206

Solicitation SPE7M2-27-T-0206 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 22,000 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The items must be produced in accordance with reference drawing NR 19200 9338202, Revision A. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of August 4, 2026. Inspection and acceptance will occur at the origin. The contract imposes strict technical data controls, as the items are subject to ITAR or EAR export regulations under DFARS 252.225-7048. Contractors must be JCP certified and approved by the DLA controlling authority to access this data. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0154

Solicitation SPE8E9-27-T-0154 is a fixed-price procurement issued by DLA Troop Support for the supply of four metal sheets (NSN 9515009505323). The material must be 0.062 inches thick, 36 inches wide, and 120 inches long, supplied in whole feet lengths only. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Delivery is set for FOB Destination, with an original required delivery date of January 25, 2027, and a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-163, as well as ASTM A700 for special packaging codes. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE