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

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

Phone+1 (555) 000-0000

Websitewww.wlv.com

Address123 Main St, City, ST 12345

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

Subsidiaries

1 company rolls up into WOLVERINE TUBE, INC, sized by each one's own awards

1Wolverine Tube, INC.UEI N6MUGZ97NAH3

Compete with WOLVERINE TUBE, INC

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

Award history, agency mix, and NAICS coverage for WOLVERINE TUBE, INC

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 WOLVERINE TUBE, INC's top NAICS codes and agencies

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

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

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0080

Solicitation SPE7M1-27-T-0080 is a fixed-price procurement issued by DLA Land and Maritime for the supply of electrical wire, identified by NSN 6145009394960 and part number M22759/11-20-5. The requirement consists of two line items totaling 11,000 feet of wire, with 5,000 feet destined for DLA Distribution Warner Robins and 6,000 feet for DLA Distribution Depot Oklahoma. The material must comply with SAE AS22759E Revision E and be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 31 days after order, with specific need ship dates in November 2026 and May 2027. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Supplies must be provided in 500-foot spool lengths, and continuous length is required based on specific advice codes. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, a prohibition on the intentional addition of mercury, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

MARITIME SUPPLY CHAIN

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

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

DEADLINE

Leaf Spring Fabrication and SupplyThis subcontract opportunity is for the manufacture and supply of leaf springs, identified by NSN 5360-01-440-4888, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will be responsible for fabricating springs using industrial spring-forming and heat-treatment equipment in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 331318. To be eligible, contractors must hold ISO 9001:2015 certification and maintain approval from the US/Canada Joint Certification Program. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-27-T-0992

Solicitation SPE7M1-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of four helical compression springs, identified by NSN 5360-01-144-9032 and part number 78861 from Eaton Aerospace LLC. The contract requires delivery within 93 days after order, with a required delivery date of January 28, 2027. Shipping is established as FOB Origin, with the final destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, marking standard MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation falls under NAICS code 331318 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0138

Solicitation SPE8EN-27-T-0138 is a request for the procurement of eight computer subassemblies, identified by NSN 7050-01-491-6931, for the Defense Logistics Agency. The requirement specifies a need ship date of May 19, 2026, with an original required delivery date of January 19, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is categorized under NAICS code 331318 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and restrictions on the use of mercury and covered defense telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0170

Solicitation SPE8EE-27-T-0170 is a request for quotation issued by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, for the procurement of two pressure fuel adapters under NSN 4930-01-284-6412. Equivalent part numbers include Transdigm Inc 714300-3, Parker Hannifin Corporation 2790502-102, and The Boeing Company 114PS412. The procurement falls under NAICS code 331318, with a required delivery date of May 29, 2027, and a need ship date of April 12, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to technical and quality requirements, including tailored higher level quality standards, configuration change management, and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE87-27-T-0190

Solicitation SPE87-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140-01-205-7448. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis. Delivery is required by January 20, 2026, to a facility in Fallbrook, California, with a delivery window of five days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is governed by NAICS code 331318 and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

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

DEADLINE

Aluminum Alloy 6061 Round Bar SupplierThis subcontract opportunity is for the supply of aluminum alloy 6061 cold finish round metal bars to support prime contractors fulfilling Department of Defense contracts. The required materials must have a 3.250 inch diameter and lengths between 10 and 12 feet, strictly adhering to ASTM B660-23, ASTM B666/B666M-20, and SAE AMS4117M standards. Suppliers must hold a QSLD or QSLM listing and ensure full compliance with the Buy American Act and the Berry Amendment. Certified materials, accompanied by Mill-Material Certification, are to be delivered to DLA Distribution in Warner Robins, Georgia. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026. This procurement falls under NAICS code 331318 and is managed through the Department of Defense for performance at Robins Air Force Base.

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0027

Solicitation SPE8E4-27-T-0027 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for 695 feet of non-electrical round aluminum alloy wire. The material must have a diameter of 0.250 inches and be supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item requiring compliance with technical standards including SAE AMS-QQ-A-225/6B, ASTM B666/B666M-20, and ASTM B660-23. Delivery is required by March 19, 2027, with a shipping destination of DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and eligibility requirements, specifically requiring suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance must accompany every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for adhesive labels or tags for wires under 0.250 inches in nominal OD; failure to comply with these marking standards is grounds for product rejection. Invoicing must be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

in about 5 hours

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

DEADLINE

in about 5 hours