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Accumet Materials Co. LLC 200 Executive Blvd Suite 200B OSSINING NY 10562 USA

UEI: SLED_55318958DCE2C081

Accumet Materials Co. LLC 200 Executive Blvd Suite 200B OSSINING NY 10562 USA is a federal contractor, registered under UEI SLED_55318958DCE2C081. It has been awarded $29,400 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_55318958DCE2C081

Federal Contracting Overview

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

AI Capability Profile

Accumet Materials Co. LLC has provided specialized materials and services to the Department of Commerce National Institute of Standards and Technology. Their experience is centered on supporting the Department of Commerce NIST. The company operates within NAICS 325998, focusing on the production o...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$29.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Accumet Materials Co. LLC 200 Executive Blvd Suite 200B OSSINING NY 10562 USA's top NAICS codes and agencies

Concrete Admixture and Fiber SupplierThis subcontract agreement establishes a partnership for the supply of specialized concrete additives and reinforcing fibers for projects managed by the Douglas County Board of Commissioners in Georgia. The supplier is responsible for providing standard color additives to meet architectural and safety specifications, as well as reinforcing fibers designed for integration into ready mix concrete batches. All provided materials must maintain full compatibility with GDOT-compliant concrete mixes. The scope of work includes the delivery of these color additives and fiber reinforcements, in either bulk or packaged forms, directly to the designated concrete batch plant. Interested parties must submit their responses by the deadline of December 10, 2026, as outlined in the solicitation posted on November 10, 2026.

Douglas County Board of Commissioners

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0449

The Defense Logistics Agency (DLA) is soliciting the procurement of one decal under NSN 7690-01-551-3823, with a required delivery date of November 6, 2026. The contract specifies a delivery timeline of five days after order and requires shipment via the fastest traceable means to a destination in Newton Falls, Ohio. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for the Buy American program, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Quotations are due by November 20, 2026, and the government may utilize an automated award process, with a price evaluation preference for HUBZone concerns.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0567

The Defense Logistics Agency is soliciting the procurement of 200 identification markers, NSN 7690-01-559-7247, under solicitation SPE8E6-27-T-0567. The items must be produced according to Basic Drawing NR 19207 12345796, Revision C or D. Delivery is required by September 18, 2026, to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and various DFARS regulations regarding covered defense information and the Buy American Act.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0566

Solicitation SPE8E6-27-T-0566 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of a decal, identified by NSN 7690-01-551-3341. The requirement specifies a Type I item with a non-extendable 24-month shelf life. Delivery is required within five days of award, with the original required delivery date set for November 6, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Newton Falls, Ohio. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required to denote the shelf-life status. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 20, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Treated Bulk Road Salt Manufacturing and SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the manufacturing and supply of treated bulk road salt for prime contractors. The scope of work requires the sourcing and treatment of granular sodium chloride with corrosion inhibited liquid magnesium chloride to meet Type 1 and 2 specifications. The supplier must utilize specialized treatment systems and bulk storage to ensure that the final product is free of dirt, fiber, and foreign matter. The contract specifies the delivery of 210 tons of treated bulk road salt to be performed in Albany, New York. This opportunity is designated as a total set-aside for small businesses under NAICS code 325998. Interested parties must adhere to the response deadline of November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Supply of Metallic Overlay Welding Powder (PAC200S)This subcontract involves the supply of 280 units of Powder Alloy Corporation metallic overlay welding powder, specifically part number PAC200S. The material must be provided in 12.5 lb containers and delivered to DLA Distribution San Joaquin to support prime contractors fulfilling DLA supply contracts. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and ensure palletization follows RP001 guidelines. Additionally, all shipments must include safety data sheets and labels that conform to the Hazard Communication Standard and UN GHS. This requirement is managed under the Department of Defense Engineering Division.

ENGINEERING DIV

POSTED

about 19 hours ago

DEADLINE

6810--Albany VAMC Bulk Road Salt

Solicitation # 36C24227Q0137

The Department of Veterans Affairs is soliciting quotes for a one-year base contract to provide treated bulk road salt for the Albany Stratton VA Medical Center during the 2026-2027 winter season. The requirement consists of an estimated 210 tons of granular sodium chloride treated with corrosion inhibited liquid magnesium chloride (Types 1 and 2). Deliveries must be made FOB Destination to 113 Holland Avenue, Albany, NY, in approximately 20-ton increments. A critical performance requirement is the speed of delivery, as the contractor must be able to deliver requested items within 48 hours of order acceptance. The contract covers the supply of the salt only and does not include the application of the material. This is a Small Business Set Aside procurement under NAICS code 325998. Award will be based on a comparative evaluation of quotes using Simplified Acquisition Procedures, considering price, past performance, technical capability, and delivery speed. To be considered, offerors must provide a capability statement of no more than 10 pages demonstrating their ability to meet the Statement of Work. Pricing will be evaluated based on the total requirement, and partial offers will be deemed non-responsive. Administrative requirements include electronic payment via EFT and invoice submission within 30 days after receipt of order.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Solid Deicer for Fort Drum

Solicitation # W911S227QA012

Solicitation W911S227QA012 is a firm-fixed-price request for quotes for the procurement of 126 metric net tons of solid deicer, specifically Sodium Formate Granules, for use at Fort Drum, New York. This acquisition is 100 percent set aside for small businesses, including EDWOSB and 8a categories, under NAICS code 325998. The ordering period runs from December 12, 2026, to December 11, 2027, with the government executing orders on an as-needed basis in increments of 18 net tons. The contractor must complete deliveries within 72 hours of notification, with acceptance occurring Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Army Airfield. Technical requirements specify a minimum of 97 percent Sodium Formate with a pH range of 8.0 to 11.5. Material must be delivered in 1 metric ton or 2250 pound super sacks on wooden pallets via waterproof tarped flatbed or enclosed trailers. Award will be based on the most advantageous offer, evaluating technical specifications, a Manufacturer's Certificate of Origin, Buy American Act compliance, a feasible delivery plan, and past performance. Following two amendments, the final response deadline is November 12, 2026, at 1:00 PM EDT. Quotes must be submitted to Cody Bresette and remain valid for 90 days.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

Supply of Ketamine Hydrochloride Injection, USP (Veterinary)This subcontract involves the supply of Ketamine Hydrochloride Injection, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for 10 ML multiple-dose vials that comply with FDA regulations and USP standards, ensuring a minimum shelf life of 24 months. Due to the nature of the product as a Schedule C-III controlled substance, the provider must maintain valid DEA Registration and adhere to Medical Marking Standard No. 1 for all labeling. The contract specifies the delivery of one unit FOB Destination to Kaiserslautern, Germany. Interested parties must respond by November 16, 2026, in accordance with the solicitation posted on November 9, 2026. The procurement falls under NAICS code 325998 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Identification Marker Supplier (NSN 7690014980865)This subcontract involves the manufacture or sourcing of identification markers under NSN 7690014980865 to support prime contractors delivering DLA Troop Support contracts. The supplier must adhere to DLA Master List technical specifications and apply Special Marking Code 32 for Type I shelf-life items and packages in accordance with MIL-STD-2073-1E and MIL-STD-129. All deliverables must comply with the Buy American Act and the Berry Amendment. The contract requires the delivery of 20 units FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of RMA Soldering PasteThis subcontract with the Defense Logistics Agency involves the supply of commercial-grade RMA soldering paste for prime contractors. The supplier is responsible for manufacturing or sourcing Type 2 paste that conforms to ASTM B32 standards, ensuring a shelf life of 12 months with the possibility of extension. All materials must be packaged in glass or plastic jars according to PPP-C186 and must include SDS and HazCom labels. Shipments must be marked in accordance with ASTM-D3951-15 and MIL-STD-129. The specific scope of delivery includes 14 bottles of soldering flux shipped FOB Destination to locations in Germany and Kentucky. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of TE Connectivity Labels (NSN 7690016070270)This subcontract involves the supply of specialized TE Connectivity labels, part number VF-762508-2.5-X and NSN 7690016070270, to prime contractors supporting Defense Logistics Agency supply contracts for the Letterkenny Army Depot. The requirement is for one package containing 100 labels, which must feature a 24-month shelf life and comply with the Buy American Act. Performance of this contract requires strict adherence to military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization. The work is associated with NAICS code 325998 and will be performed in Chambersburg, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0558

Solicitation SPE8E6-27-T-0558 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 14 identification markers under NSN 7690-01-498-0865. The contract is established as a fixed-price agreement with delivery required within 16 days, specifying a need ship date of July 17, 2026, and a required delivery date of July 28, 2026. Shipping is handled via the First Destination Transportation program with FOB Origin terms, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 24 months for Type I items. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0560

This contract is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of commercial soldering paste, specifically RMA paste conforming to ASTM B32 standards. The requirement consists of three line items totaling 14 bottles, with a required delivery date of November 6, 2026. Delivery is established as FOB Destination, with inspection and acceptance occurring at the destination points, which include locations in Germany and Kentucky. The materiel is classified as a Type 2 item with a 12-month extendable shelf life, and it must have at least 85 percent of its shelf life remaining upon receipt. Due to the hazardous nature of the material, contractors must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award. Packaging must utilize glass or plastic jars conforming to PPP-C186 and follow ASTM-D3951-15 and MIL-STD-129 standards for marking and bar-coding. Additionally, the contract prohibits the intentional addition of mercury to the hardware and requires passive RFID tagging and adherence to DFARS cybersecurity and domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0561

Solicitation SPE8E6-27-T-0561 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690016070270, specifically TE Connectivity Corporation part number VF-762508-2.5-X. The requirement is for one package of 100 labels, with a specified shelf life of 24 months for Type I (Code M) items. Delivery is required within five days after order, with a required delivery date of November 6, 2026, shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA RP001 requirements. It incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the Buy American Act. Payment is processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0557

Solicitation SPE8E6-27-T-0557 is a request for 20 units of identification markers, NSN 7690014980865, for the DLA Troop Support Construction and Equipment office. The procurement is managed by the Department of Defense and specifies a need ship date of September 22, 2026, with a required delivery date of January 12, 2027. Delivery is established as FOB Origin with the acceptance and inspection point located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including Special Marking Code 32 for Type I shelf-life items with a 24-month non-extendable limit. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Microcrystalline Wax #118PThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of 44,000 lbs of Microcrystalline Wax #118P. The wax must be provided in either bead or flake form and must strictly adhere to ASTM and D-series standards regarding viscosity, flash point, oil content, color, penetration, and melting point. This opportunity is designated as a total Small Business Set Aside under NAICS code 325998. The contractor is responsible for packaging the wax in sealed plastic bags within boxes not exceeding 50 lbs, measuring 15 by 12 by 12 inches, and securing them on pallets. Delivery of the full 44,000 lbs must be completed F.O.B. Destination. The response deadline for this requirement is November 24, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

6810--Bulk Road Salt for Lyons VA Medical Center

Solicitation # 36C24227Q0087

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside under NAICS 325998 is expected to result in a five-year agreement consisting of a twelve-month base period and four twelve-month option years. The government estimates an annual requirement of 300 tons of salt, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value not to exceed 349,999.99 dollars. The contractor is responsible for providing all labor, materials, and equipment to deliver salt that meets ASTM D632 standards with a minimum sodium chloride content of 95 percent. Deliveries must be made to the designated storage facility near building 49 within 48 to 72 hours of order receipt, including potential expedited requests during winter storms. Quotations will be evaluated based on technical quality, past performance, price, and veterans involvement, with specific price credits offered to SDVOSB and VOSB prime contractors or those utilizing VOSB subcontractors. The government will use a comparative evaluation process to determine the best benefit to the government rather than selecting based on the lowest price alone. Required submissions include product specification sheets and a description of delivery capabilities. Per Amendment 0001, the submission deadline for quotes has been extended to November 12, 2026, at 5:00 PM EST. All offers must remain firm for 60 calendar days from the receipt date.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE