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WORTHINGTON INDUSTRIES, INC.

Parent1 subsidiaryUEI: NYXGUDMMM6E9

WORTHINGTON INDUSTRIES, INC. is a federal contractor, registered under UEI NYXGUDMMM6E9. It has been awarded $177,494 in federal contracts. Primary work spans Construction Machinery Manufacturing and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

NYXGUDMMM6E9

Subsidiaries

1 company rolls up into WORTHINGTON INDUSTRIES, INC., sized by each one's own awards

Award distribution

$2.9M

Worthington Cylinder Corporation$2.9M

1Worthington Cylinder CorporationUEI F4ZHG9G63EN4$2.9M100.0%

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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

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-0965

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE7L1-27-T-0112

Solicitation SPE7L1-27-T-0112 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 21 rotary sweeper brush sections. The required items are identified by NSN 3825016260365 and Caterpillar part number 157-2556. Quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026. The contract requires delivery within 20 days after order, with a required delivery date of August 10, 2026. Shipping is FOB Destination, with the final delivery point located at the Naval Mobile Construction Battalion, Seabee Camp Shields in Okinawa, Japan. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging guidelines. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L1-27-T-1636

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0947

Solicitation SPE7L3-27-T-0947 is a total small business set-aside issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 115 units of M1 Tank Racks (NSN 2590-01-496-4092). The items must be produced according to several specific reference drawings and standards, including MS27183L(1) and NASM17984. Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is issued under the First Destination Transportation program, and the FOB point is origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1651

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

about 23 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

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

Precision Component/Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will provide high-grade alloys or polymers, specifically for NSN 3010-01-532-4923, in the form of raw materials or machined blanks. These precision components are intended for prime contractors fulfilling DLA Weapons Support contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336992. A critical requirement for this engagement is the provision of Mill Test Reports that certify the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 42 units of Counterweight, Removal Assembly (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This requirement may result in an Indefinite Delivery Contract for a one-year period, with a delivery window of 86 days after the order is received. The contract is governed by NAICS code 336992 and specifies FOB Origin delivery, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand, provided the offeror is determined to be responsible and compliant with all domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7LX-27-U-0236

Solicitation SPE7LX-27-U-0236 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of retractable trailer supports. The requirement specifies an estimated quantity of 133 units of NSN 2590015215678, identified as MCT Industries part number 1103-1926-01, with a guaranteed contract minimum of 19 units. The contract has a maximum value of 350,000.00 dollars and a delivery timeline of 125 days. Inspection and acceptance will occur at the destination, and the coverage is designated as DLA Direct, CONUS. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment with a 150,000.00 dollar threshold, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 29, 2026, and must maintain a minimum validity period of 90 days to be eligible for automated award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, LIFT BAR

Solicitation # SPE7L3-27-T-0941

Solicitation SPE7L3-27-T-0941 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of one lift bar bracket, identified by NSN 2590012639493. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order, and an original required delivery date of May 27, 2026. The item is defined by Army drawings, and where paint finishing is specified, contractors must use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of quotes via the DLA Internet Bid Board System. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS code 336992 and may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 18 ammunition stowage racks, identified by NSN 2590-01-525-6327. This acquisition is a total small business set-aside under NAICS code 336992 and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 20, 2027, with a delivery lead time of 161 days after the award. The contract imposes strict technical and security requirements, including compliance with MIL-STD-130N for identification marking and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data and must adhere to CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Quality assurance is critical, requiring technical inspection at the manufacturing facility in accordance with SAE AS9003 or ISO 9001 standards. Additionally, the government will not evaluate any offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0244

Solicitation SPE7LX-27-U-0244 is an indefinite-delivery contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910-01-591-4489. This total small business set-aside under NAICS 336992 has a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 363 units. The delivery timeframe is 151 days after the order date, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits, as well as DLA packaging requirements for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SHANK-TOOTH, SURFACE RI

Solicitation # SPE8EE-27-T-0147

Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0107

Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. 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 per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE