# Specialty Steel Supply Co., Inc.

Canonical: https://abierto.us/vendors/specialty-steel-supply-co-inc-e12dmla2fmc8

- UEI: E12DMLA2FMC8
- CAGE: 03FH3
- Location: Fairless Hills, PA
- Awards in window: 12 (16 transactions), $1,435,573 obligated, February 8, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $1,435,573
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 331410 Nonferrous Metal (except Aluminum) Smelting and Refining: $770,318
- 331221 Rolled Steel Shape Manufacturing: $665,256
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $0

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- Round Bars (N68335-24-Q-0202), $165,000. https://abierto.us/opportunities/n6833524q0202
- Round Bars (N68335-24-R-0066), $125,000. https://abierto.us/opportunities/n6833524r0066
- Round Bars (N6833524R0065), $344,745. https://abierto.us/opportunities/n6833524r0065

## Largest awards

- N6833524C0223 (definitive contract): $356,156, NAVAIR Warfare CTR Aircraft Div. Round Bars. https://www.usaspending.gov/award/CONT_AWD_N6833524C0223_9700_-NONE-_-NONE-/
- N6833526F1044 (bpa call): $340,775, NAVAIR Warfare CTR Aircraft Div. BPA Delivery Order of Steel Bars.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1044_9700_N6833523A0009_9700/
- N6833526LKEAPR18 (bpa call): $340,775, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEAPR18_9700_N6833523A0009_9700/
- N6833524P0246 (purchase order): $171,600, NAVAIR Warfare CTR Aircraft Div. 4130 Steel Round Bar (4.25 in Dia). https://www.usaspending.gov/award/CONT_AWD_N6833524P0246_9700_-NONE-_-NONE-/
- N6833524P0152 (purchase order): $137,500, NAVAIR Warfare CTR Aircraft Div. 4130 Steel Round Bar (3.625 in Diam). https://www.usaspending.gov/award/CONT_AWD_N6833524P0152_9700_-NONE-_-NONE-/
- N6833524LKEAPR22 (bpa call): $25,833, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEAPR22_9700_N6833523A0009_9700/
- N6833524LKEJUL25 (bpa call): $15,734, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, July 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJUL25_9700_N6833523A0009_9700/
- N6833524LKEJUN25 (bpa call): $15,734, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, June 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJUN25_9700_N6833523A0009_9700/
- N6833524LKEMAR24 (bpa call): $15,734, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, March 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEMAR24_9700_N6833523A0009_9700/
- N6833524LKEMAY24 (bpa call): $15,734, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEMAY24_9700_N6833523A0009_9700/
- N6833522P0214 (purchase order): $0, DCMA Mid-Atlantic. 4130 Steel Round Bar (4.25 in Dia). https://www.usaspending.gov/award/CONT_AWD_N6833522P0214_9700_-NONE-_-NONE-/
- N6833523A0009: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833523A0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/specialty-steel-supply-co-inc-e12dmla2fmc8.