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ACCUMET SPECIALTY METALS, INC

UEI: K1G2AE8AMV63CAGE: 5U159

ACCUMET SPECIALTY METALS, INC is a federal contractor, registered under UEI K1G2AE8AMV63 and CAGE code 5U159. It has been awarded $522,260 in federal contracts. Primary work spans Plate Work Manufacturing and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.accumet.net

Address123 Main St, City, ST 12345

Registration

UEI Code

K1G2AE8AMV63

CAGE Code

5U159

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

331491Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

423990Other Miscellaneous Durable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Accumet Specialty Metals, Inc. provides specialized metal fabrication and manufacturing services. Their technical expertise includes capabilities associated with metal stamping, forming, and the production of specialty metal components. The company maintains a consistent relationship with DLA Marit...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

2

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$522.3K100%

Awards by NAICS

332313 - Plate Work Manufacturing$313.1K60%331221 - Rolled Steel Shape Manufacturing$209.2K40.1%

Awards by Agency Over Time

Awards by Place of Performance

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Self-Locking and Socket Head Fastener SupplierThis subcontract opportunity is for a supplier to provide self-locking and socket head fasteners to prime contractors supporting DLA Maritime projects in Kittery, Maine. The scope of work includes the delivery of self-locking fasteners meeting MIL-DTL-18240F(1) Type-L or Type-P specifications, as well as hex socket cylindrical head cap screws conforming to FFS-S6JT Y VI(MOD) and DWG 408-G931056. Additionally, the selected supplier must be capable of providing specific contract data requirements, namely CDRL DI-MISC-81356A and DI-MISC-82386. Managed by the Department of Defense under DLA Maritime - Portsmouth, this procurement is designated as a total Small Business Set Aside under NAICS code 332722. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Nickel-Copper Alloy Fastener SupplierThis subcontract opportunity is for a supplier to provide specialized Nickel-Copper alloy hex head cap screws to prime contractors supporting DLA Maritime projects in Kittery, Maine. The fasteners must be manufactured in accordance with specifications QQ-N-281D(2) CL A and MIL-DTL-1222J Type-I. Additionally, the successful contractor must be capable of providing CDRL DI-MISC-81356A and DI-MISC-82386 documentation. The project is issued by the Department of Defense under DLA Maritime - Portsmouth and is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by October 20, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

CRES/Stainless Steel Fastener and Nut SupplierThis small business set-aside subcontract through DLA Maritime Portsmouth requires a supplier to provide corrosion-resistant steel stainless hardware for prime contractors. The scope of work involves the delivery of washer-faced hex nuts conforming to MIL-DTL-1222J Type-I Style A and hex head cap screws featuring lockwire drilling per DWG 255805. All components must be manufactured using CRES and SAE AMS QQ-S763 CL304 materials. The selected supplier must be capable of providing specific documentation, including CDRL DI-MISC-81356A and DI-MISC-82386. Performance for this contract will take place in Kittery, Maine. Interested parties must respond by October 20, 2026, under NAICS code 332722.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Alloy Steel Hex Head Cap Screws SupplierThis subcontract opportunity is for the manufacture and supply of high-strength alloy steel hex head cap screws to support prime contractors on DLA Maritime projects. The required fasteners must adhere to MIL-DTL-1222J Type-I and ASTM A354-26 Grade-BC specifications, including specific shoulder length modifications and an uncoated finish. Additionally, the supplier must be capable of providing CDRL DI-MISC-81356A and DI-MISC-82386 documentation. Managed by the Department of Defense for DLA Maritime in Portsmouth, this project is designated as a total Small Business Set Aside under NAICS code 332722. The place of performance is located in Kittery, Maine. Interested parties must submit their responses by October 20, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Assorted Hardware

Solicitation # SPMYM327Q1100

Solicitation SPMYM327Q1100 is a combined synopsis and request for quotation issued by DLA Maritime Portsmouth for the procurement of assorted high-strength hardware, specifically various Hex Head Cap Screws, Hex Socket Cylindrical Head Cap Screws, and Hex Nuts. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332722. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with vendor responsibility determined via the Supplier Performance Risk System. Offerors must provide descriptive literature to demonstrate technical compliance and are required to be active in the System for Award Management. Key technical requirements include adherence to standards such as MIL-DTL-1222J and ASTM A354-26, with mandatory deliverables including Certificates of Compliance and Certification Data reports. Due to the sensitive nature of the items, access to drawings requires a signed Security Agreement and DD2345 for the protection of Naval Nuclear Propulsion Information. The contract mandates FOB Destination delivery and utilizes Wide Area Workflow for invoicing, with payment terms of Net 30 days. Quotes must be submitted by October 20, 2026, at 3:00 PM EST, and must include completed representations regarding covered defense telecommunications equipment and CMMC Level 1 and 2 self-assessment requirements.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Cast Bronze Valve Body FabricationThis subcontract for Cast Bronze Valve Body Fabrication involves the casting or forging of nine 2-inch valve bodies to support prime contractors delivering to DLA Distribution San Joaquin. The fabrication must utilize Cast Bronze material in strict accordance with RA001 technical and quality requirements. Additionally, the contractor must ensure full compliance with the Buy American Act, Berry Amendment standards, and prohibitions against the intentional addition of mercury or mercury-containing compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 331221 and is managed by the Department of Defense. Performance of the work will take place in Tracy, California. Interested parties must respond by October 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A5-27-T-0614

Solicitation SPE4A5-27-T-0614 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one engine bleed air duct assembly, identified by NSN 1560-01-384-6695 and Boeing part number 5-97829-20. This critical application item is to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of August 29, 2028. The procurement is categorized under NAICS code 332313 and utilizes destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding physical identification, bare item marking, and the prohibition of additive manufacturing without written authorization. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Security and regulatory compliance include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0088

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0639

Solicitation SPE4A5-27-T-0639 is for the procurement of 25 single leg wire rope assemblies, part number NAS322C12-0035, under NSN 4010-01-449-5084. This is a critical application item that must be manufactured and assembled by accredited sources listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract requires strict adherence to ISO 9001:2015 quality standards, with inspection and acceptance occurring at the point of origin. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Delivery is required within 167 days, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, though a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE7M2-27-T-0054

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of QQ-N-286 Certified Starting MaterialThis subcontract involves the supply of raw metals and alloys for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary objective is to source and mill material that strictly conforms to the QQ-N-286 specification for the manufacture of ball valves. All delivered raw material stock must be eligible for Ultrasonic Inspection in accordance with T9074-AS-GIB-010/271. The provider is responsible for delivering certified materials accompanied by the necessary material certifications and Mill Test Reports. This opportunity falls under NAICS code 331221 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Tank Roof VentsThis subcontract involves the procurement and delivery of four new roof vents designed for a half-million gallon ground storage tank. These components are intended for prime contractors working on potable water tank projects for the City of Huntsville in Texas. All supplied vents must strictly adhere to the city's specific requirements for potable water tank ventilation. The agreement stipulates that the four roof vents be delivered FOB City. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026. The project is categorized under NAICS code 332313.

CITY OF HUNTSVILLE

POSTED

DEADLINE

ABS-Certified Structural Steel Plate ProductionThis subcontract involves the manufacture and supply of eight ordinary strength structural steel plates for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The required materials must be Grade A, annealed, hot rolled, and sheared edge plates produced in accordance with MIL-S-22698C(2) and ABS rules for building and classing steel vessels. Strict compliance standards are mandatory, including domestic sourcing as required by the Berry Amendment and an ABS Surveyor's endorsement on the Certificate of Quality Compliance. Each delivery must include the specified structural steel plates along with the necessary quality certification to ensure all technical and regulatory specifications are met.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialty Metal Casting and Forging SupplyThis subcontract for the DLA Weapons Support Fluid Handling Division involves the supply of raw metal blocks, castings, or forgings to prime contractors. The scope of work requires the casting or forging of manifold bodies to near-net shape and the delivery of certified raw metal blanks. A critical component of the contract is the maintenance of full material traceability through Mill Test Reports and strict compliance with DFARS specialty metal sourcing requirements. The project is categorized under NAICS code 331221 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0510

Solicitation SPE7M2-26-U-0510 is a total small business set-aside, fixed-price, indefinite-delivery contract issued by the DLA Land and Maritime Nuclear Reactor Program. The requirement is for 163 sheets of commercial hot-rolled steel with milled edges, measuring 0.125 inches thick, 60 inches wide, and 204 inches long, with an estimated weight of 433.44 lbs per sheet. The contract has a maximum value of 350,000.00 dollars, and delivery is required within 88 days after order. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and only listed suppliers are eligible for award. Technical requirements are governed by ASTM A1011/A1011M, and the contractor must provide Metal Certification Contract Data Requirements Lists and DD Form 1423s. Strict marking and packaging standards apply per MIL-STD-129 and MIL-STD-2073-1E, including specific requirements for continuous identification markings and the prohibition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE8E4-27-T-0051

Solicitation SPE8E4-27-T-0051 is a federal procurement issued by DLA Troop Support for 61 sheets of aircraft quality steel, Comp 4130. The material must be cold rolled and annealed with specific dimensions of 0.025 inches thick, 18 inches wide, and 72 inches long, with a reference weight of 9.18 lbs per sheet. This is a critical application item requiring strict adherence to exact dimensions, and test coupons are explicitly prohibited. Delivery is required within 20 days after order, with a need ship date of November 9, 2026, shipped FOB Origin to DLA Distribution Jacksonville. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. The procurement incorporates various FAR and DFARS clauses, including requirements for HUBZone small business price preferences, Buy American Act compliance, and the use of the Wide Area WorkFlow system for invoicing and payment.

JACKSONVILLE BLDG

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-U-0789

Solicitation SPE7L1-26-U-0789 is a request for quotations issued by DLA Land and Maritime for the procurement of protective dust and moisture seal cap-plugs, identified by NSN 5340-01-200-5862. This critical application item is being acquired under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. Quotations must be submitted via the DIBBS portal by October 8, 2026, with offers based on FOB Origin. The required delivery period is 116 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Technical and quality requirements are governed by RA001 and RP001, while NAVSEA 5100-003D prohibits the intentional addition of mercury. Contractors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE8E4-27-T-0050

Solicitation SPE8E4-27-T-0050 is a procurement for eight metal plates consisting of ordinary strength structural steel, Grade A, annealed, and hot rolled with a sheared edge. Each plate must measure 0.250 inches thick, 60 inches wide, and 240 inches long, with a reference weight of 1021 lbs per plate. The material is designated as a critical application item and must be produced by an approved steel mill in accordance with MIL-S-22698C(2) and American Bureau of Shipping rules for building and classing steel vessels. A mandatory requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking and packaging standards, including the use of the letters AB in markings and compliance with MIL-STD-129 and ASTM A700. Delivery is required within 20 days after order to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 9, 2026. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment, while utilizing the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE