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ACCUMET MATERIALS CO LLC

UEI: GA1EHRNC3A16CAGE: 3CQ63

ACCUMET MATERIALS CO LLC is a federal contractor, registered under UEI GA1EHRNC3A16 and CAGE code 3CQ63. It has been awarded $6,721,344 in federal contracts. Primary work spans All Other Basic Inorganic Chemical Manufacturing, Other Basic Inorganic Chemical Manufacturing, and Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.accumetmaterials.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GA1EHRNC3A16

CAGE Code

3CQ63

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

325180Other Basic Inorganic Chemical Manufacturing(Primary)

325510Paint and Coating Manufacturing

325520Adhesive Manufacturing

327110Pottery, Ceramics, and Plumbing Fixture Manufacturing

327120Clay Building Material and Refractories Manufacturing

+8 more

Federal Contracting Overview

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

AI Capability Profile

Accumet Materials Co LLC specializes in the production and supply of high-purity inorganic chemical materials, with a demonstrated focus on advanced metal powders for defense applications. Their core capability centers on the precise manufacturing of tungsten metal powder, a critical material used i...

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 & Distribution

Awards by Agency

Department Of Defense$6.7M99.6%

Other agencies (1 agencies, <0.5% each)$29.4K0.4%

Awards by NAICS

325188 - All Other Basic Inorganic Chemical Manufacturing$2.2M32.8%325180 - Other Basic Inorganic Chemical Manufacturing$1.7M25.4%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$1.5M22%332117 - Powder Metallurgy Part Manufacturing$739.1K11%212319 - Other Crushed and Broken Stone Mining and Quarrying$480.0K7.1%331410 - Nonferrous Metal (except Aluminum) Smelting and Refining$81.3K1.2%

Others - Other NAICS codes (3 codes, <0.5% each)$34.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Concrete Crushing and Mobilization

Solicitation # 645-DOTRFB-3060-2027

The Iowa Department of Transportation is soliciting competitive bids under solicitation 645-DOTRFB-3060-2027 for concrete crushing and mobilization services at four specific garage locations: Ida Grove, Pocahontas, Ashton, and Le Mars. The selected contractor must provide all necessary equipment, labor, and materials to process broken concrete piles into a 3/4 inch Class A specific crushed aggregate. Bidders are required to bid on both the mobilization and the crushing service lines for each location, as these are tied and will be awarded together as a group. The project is subject to the procedures and requirements established in Iowa Administrative Code 761-20, and deliveries are specified as F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is most advantageous to the Iowa DOT, with evaluation factors including cost, adherence to mandatory requirements, and a review of past work performance. Bidders must certify acceptance of all prerequisites and agree to offer the same prices, terms, and conditions to any other Iowa state agency, Regent, or Political Subdivision upon request. Administrative details include payment terms of 0% O, Net 60, and the requirement for the contractor to maintain insurance coverage as specified in the standard terms. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026, and is managed by Matthew Barker.

POSTED

about 20 hours ago

DEADLINE

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0172

Solicitation SPE8E6-27-T-0172 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Engineering Division for the acquisition of metallic overlay welding powder. The requirement consists of 150 units, with each unit of issue defined as 5 pounds, identified by NSN 3439-01-407-5369. This procurement supports a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. The contract specifies that inspection and acceptance will occur at the point of origin under FOB Origin terms. Due to the nature of the material, the contractor must comply with strict hazardous materials guidelines, including the submission of a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ENGINEERING DIV

POSTED

about 21 hours ago

DEADLINE

Aggregate Supply

W2SN Endist Alaska

POSTED

DEADLINE

Brass Scrap Processing and Smelting

Commanding General

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Supply of C63200 Nickel-Bronze-Aluminum AlloyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of C63200 nickel-bronze-aluminum alloy in billet or ingot form. The selected provider is responsible for delivering raw material stock sufficient to produce a 20" x 13" coupling, ensuring that all alloy composition and purity standards are met and certified through the provision of material test reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331410, with the place of performance located in Bremerton. Interested parties must respond by October 29, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

25--LADDER,VEHICLE BOARDIN

Solicitation # SPE7L3-27-T-0996

Solicitation SPE7L3-27-T-0996 is a fixed-price Request for Quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of vehicle boarding ladders under NSN 2541014795953. The requirement consists of two line items totaling 231 units, with 108 units for line 0001 and 123 units for line 0002. This is a total small business set-aside under NAICS code 332117. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. Delivery is required within 165 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. Supplies are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Joaquin, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14795953 Revision A. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This procurement falls under NAICS code 325180 and was posted on October 18, 2026. The opportunity is categorized as a forecast with a set-aside description listed as other. Interested parties may contact Chelsea Murphy, the Small Business Program Manager, for further information regarding this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…This forecast outlines a contract issued by the National Nuclear Security Administration under the Department of Energy for enriched uranium conversion and purification services. Invoking the Defense Production Act, the agreement is classified as a Defense Priorities and Allocation System DO rated order, emphasizing that these services are critical to the domestic industrial base and the overall national security of the United States. The project will be performed in Tennessee and falls under NAICS code 325180. While the solicitation number is not yet available, the forecast was posted on October 18, 2026, with Chelsea Murphy serving as the Small Business Program Manager for the acquisition.

National Nuclear Security Administration

POSTED

DEADLINE

SOLDER, LEAD ALLOY

Solicitation # SPE8E6-27-T-0129

Solicitation SPE8E6-27-T-0129 is a fixed-price, total small business set-aside contract issued by DLA Troop Support, Construction and Equipment for the procurement of lead-tin alloy solder. The requirement consists of 89 units, each consisting of a 1 lb spool of 0.040 inch diameter wire, identified by NSN 3439002500062. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, specifically referencing IPC J-STD-600A-01 Revision D. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is specified as FOB Origin with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material labeling required per 29 CFR 1910.1200 and IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests must be submitted electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Emergency Rock Stockpile For FY 26/27 El Niño

Solicitation # FCARC-000208

The Riverside County Flood Control and Water Conservation District is soliciting quotations under solicitation FCARC-000208 for the procurement and delivery of non-recycled rock materials to establish emergency stockpiles for the FY 26/27 El Niño season. The scope includes Minus 1 Inch Rock, 1-Ton Rock (Caltrans Class VIII), and 2-Ton Rock (Caltrans Class IX), all of which must meet Section 72-2.02 of the Caltrans State Standard Specifications. Materials must be blocky and predominantly angular, with strict length-to-breadth ratio requirements to ensure quality. Deliveries are F.O.B. Destination to various locations within Riverside County, with a performance period ending June 30, 2027. Bidders must provide detailed pricing broken down by material cost per ton, haul rate, and tax, and must coordinate delivery appointments 24 hours in advance. The award process is based on a multi-factor evaluation including overall purchase price, adherence to specifications, delivery dates, and product acceptability, though the District is not legally bound to accept the lowest offer. Required submission documents include a completed cost sheet, proof of insurance (Acord Form), Secretary of State registration, and a current business license. The District offers preferences for local businesses, small businesses, and veteran-owned or active-duty businesses through specific affidavits. Payment is issued within 30 working days after the full amount of each rock product is delivered and quantities are confirmed to the satisfaction of the District. All quotations must be submitted via PublicPurchase.com by October 20, 2026, at 1:30 p.m. PST.

Riverside County Flood Control and Water Conservation District

POSTED

DEADLINE

in about 7 hours

Non-Polishing Crushed Stone SupplyThis subcontract involves the supply of non-polishing crushed stone aggregate for prime contractors working on Virginia Department of Transportation micro-surfacing projects. The scope of work includes the mining, crushing, and delivery of certified aggregate that adheres to VDOT Section 202 specifications, specifically requiring a soundness loss of no more than 18 percent and strict gradation standards for Type C treatment. The project is based in Grayson, Virginia, and falls under NAICS code 212319. Interested parties must submit their responses by October 28, 2026, at 2:00 PM.

Virginia Department of Transportation

POSTED

DEADLINE

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

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

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Bulk Liquid Hydrofluosilicic Acid Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of bulk Liquid Hydrofluosilicic Acid for prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The selected provider is responsible for sourcing or producing chemicals that strictly adhere to NSF 60 certification standards and must provide essential documentation, including Safety Data Sheets and maximum dosage information. Deliveries are conducted F.O.B. Destination, with a requirement that a Certificate of Analysis accompanies every shipment to ensure quality and compliance. The procurement process is managed under NAICS code 325180, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Raw Material for Shear BoltsThis subcontract involves the supply of certified aerospace-grade raw metal stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The material must strictly adhere to TDP Rev B Gen 2 specifications and maintain full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the provider is required to hold ISO 9001 certification to ensure quality standards are met. Deliverables include the certified raw material stock accompanied by Mill Test Reports and full Mill-Material Certification to ensure the tracing of each heat and lot of the metal. This procurement is managed under NAICS code 331410 for the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Nuclear-Grade FastenersThis subcontract involves the supply of certified raw metal stock for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing high-grade alloy or specialty steel that strictly adheres to the chemical and physical properties outlined in Basic Drawing NR 53711 7348211. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure quality and compliance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331410. Interested parties must respond by October 26, 2026, to provide these critical materials for nuclear-grade fasteners.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for NAS1832 FastenersThis subcontract involves the supply of aerospace-grade raw metal stock, including bars, wire, and blanks, for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the chemical and physical properties defined by the NAS1832 standard. To ensure full traceability and quality assurance, the provider is required to deliver comprehensive material certifications and Mill Test Reports. The contract mandates rigorous compliance with domestic sourcing regulations, specifically the Berry Amendment for specialty metals and the Buy American Act. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 331410 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE