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WOLVERINE TUBE, INC

Parent1 subsidiaryUEI: H7UDLG2JUNN3CAGE: 1ZEK3

WOLVERINE TUBE, INC is a federal contractor, registered under UEI H7UDLG2JUNN3 and CAGE code 1ZEK3. It has been awarded $54,228 in federal contracts. Primary work spans Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H7UDLG2JUNN3

CAGE Code

1ZEK3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

331318Other Aluminum Rolling, Drawing, and Extruding(Primary)
332312Fabricated Structural Metal Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Wolverine Tube, Inc. specializes in the precision rolling, drawing, and extrusion of aluminum alloys to produce high-performance structural components for defense applications. Their technical expertise centers on advanced metal forming processes that deliver lightweight, high-strength aluminum prod...

Wolverine Tube, Inc. specializes in the precision rolling, drawing, and extrusion of aluminum alloys to produce high-performance structural components for defense applications. Their technical expertise centers on advanced metal forming processes that deliver lightweight, high-strength aluminum products with tight dimensional tolerances and consistent mechanical properties. The recent award for a next-generation all-aluminum cargo pallet underscores their capability in designing and manufacturing mission-critical load-bearing systems optimized for military logistics, emphasizing weight reduction without compromising durability or impact resistance. Their process mastery includes controlled thermal treatments, precision die design, and surface finish control tailored to meet stringent military specifications for cargo handling and air transport compatibility. The company maintains a focused relationship with the Department of Defense, delivering specialized aluminum components that support tactical mobility and cargo system modernization. Their work aligns with DoD initiatives to enhance fleet efficiency through material substitution and structural innovation, particularly in ground and air transport platforms requiring robust yet lightweight pallets and support structures. Wolverine Tube’s primary industry focus is under NAICS 331318, which encompasses the transformation of aluminum ingots into finished profiles through cold and hot working processes. This places them squarely in the defense supply chain for engineered metal components, with a niche in aluminum extrusions and rolled forms that replace heavier materials in military equipment. Their market positioning is that of a precision fabricator serving high-integrity defense applications where material performance and repeatability are non-negotiable. As a 2L entity based in Decatur, Alabama, Wolverine Tube operates as a specialized manufacturing firm with deep expertise in aluminum metallurgy and forming technologies. While they currently hold no formal government certifications, their ability to deliver mission-essential components to the Department of Defense reflects a proven track record of meeting rigorous defense quality and delivery standards. Their geographic presence in the southeastern U.S. supports efficient logistics to major defense manufacturing and distribution hubs.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WOLVERINE TUBE, INC's top NAICS codes and agencies

NAICS: 611430
New
Federal
Sources Sought
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

in 8 days
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NAICS: 541330
New
Federal
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

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about 23 hours ago

DEADLINE

in 12 months
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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a request for quotations from the Defense Logistics Agency for the procurement of 8,500 feet of electrical wire, identified by NSN 6145-01-1953393 and part piece number M22759/43-18-9. This is a critical application item that must conform to technical standard SAE AS22759/43B Revision B. The item is listed on the Qualified Products List (QPL), requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. Delivery is required within 190 days, with a quantity variance allowed of plus or minus 5 percent. The shipping destination is DLA Distribution Cherry Point in North Carolina, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Depending on the assigned advice code, the material may be required in continuous lengths, as multiple unit packs may be unacceptable. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 331318
New
DIBBS
SPRING, LEAF
Solicitation # SPE7LX-27-U-0208
Solicitation SPE7LX-27-U-0208 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of leaf springs, identified by NSN 5360-01-440-4888. This total small business set-aside under NAICS 331318 has a maximum contract value of 350,000.00 USD, with an estimated annual quantity of 33 units and a guaranteed minimum of 4 units. Delivery is required within 120 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 29, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 331318
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0139
Solicitation SPE8EN-27-T-0139 is for the procurement of four computer subassemblies, identified by NSN 7050-01-511-9542, for the Department of Defense. The project is categorized under NAICS code 331318 and is managed by the Construction and Equipment T & IFO EQ agency. Delivery is specified as FOB Destination Other, with the freight shipping address located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is December 22, 2026, with a need ship date of April 12, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing for the items is prohibited unless specifically authorized. Environmental restrictions are in place regarding the use of mercury and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation may be automated and includes a price evaluation preference for HUBZone concerns. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0052
Solicitation SPE7M1-27-T-0052, issued by DLA Land and Maritime, is a request for quotations for 1,500 feet of electrical wire, identified by NSN 6145-01-474-7580 and part number M27500B20WR1G24. This is a critical application item that must comply with NEMA WC 27500-2025 and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 160 days, with an original required delivery date of March 7, 2027, and a need ship date of March 23, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirement RP001 governing palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Depending on the advice code, material must be provided in continuous lengths, with specific rules regarding unit packs. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 6 hours
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