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ACI ALLOYS 1458 SEAREEL SAN JOSE CA 95131 USA

UEI: SLED_C701E158F1E4B250

ACI ALLOYS 1458 SEAREEL SAN JOSE CA 95131 USA is a federal contractor, registered under UEI SLED_C701E158F1E4B250. It has been awarded $17,580 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C701E158F1E4B250

Federal Contracting Overview

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

AI Capability Profile

ACI Alloys specializes in the procurement and supply of precious metals. Their core capabilities include the sourcing and delivery of high-purity gold pellets for government requirements. The company has experience supporting the Department of Commerce, specifically providing precious metal acquisi...

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

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$17.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Nonmetallic Special Shaped Section Seal Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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Aluminum Alclad Sheet Supply (Alloy 7075)

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

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Solicitation # SPE8E9-27-T-0526

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

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Solicitation # SPE8E4-27-T-0342

Solicitation SPE8E4-27-T-0342 is for the procurement of 28 perforated aluminum alloy metal sheets (Alloy 5052, Temper H32) with specific dimensions of 0.051 inches thickness, 36 inches width, and 96 inches length. The material must feature a 0.188 inch perforation diameter with staggered centers 0.438 inches apart along the vertical axis. All sheets must conform to exact dimensions per the item description, and test coupons are strictly prohibited. The procurement is governed by SAE AMS-QQ-A-250/8C and Reference Drawing 14153 01735, with delivery required to the DLA Distribution Depot Puget Sound in Bremerton, Washington, within 166 days. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous continuous identification marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

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about 2 hours ago

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Solicitation # SPE8E4-27-T-0299

This solicitation, SPE8E4-27-T-0299, is a small business set-aside request for the procurement of three aluminum alloy metal sheets. Each sheet must be 0.050 inches thick, 48.00 inches wide, and 180.00 inches long, utilizing Alloy 7075 Temper T6. The procurement is governed by several technical standards, including MIL-STD-129R(3), SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from these requirements must be explicitly indicated by the offeror. Key deliverables include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Strict dimensional adherence is required, and test coupons are prohibited. Marking requirements are extensive; each unit must be identified with the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions using waterproof stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and the Level A requirements of ASTM B660. Delivery is set for 166 days after award, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB.

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about 2 hours ago

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WIRE, NONELECTRICAL

Solicitation # SPE7M2-27-T-0869

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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Solicitation # SPE8E9-27-T-0535

Solicitation SPE8E9-27-T-0535 is a small business set-aside for the procurement of 36 aluminum alloy metal sheets, measuring 0.090 inches thick by 36 inches wide and 96 inches long. The contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with delivery required 166 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement mandates strict adherence to technical specifications, including SAE AMS4027P, ASTM B660-23, and ASTM B666/B666M-20. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit, including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and dimension requirements will result in product rejection. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for robust four-corner and side-edge protection. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

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Solicitation # SPE8E9-27-T-0531

This fixed-price contract is for the procurement of 100 aluminum Alclad sheets (80 for CLIN 0001 and 20 for CLIN 0002) under NSN 9535-00-236-7082. The material specifications require Alloy 7075 with 0.0016 inch cladding thickness on both sides, a thickness of 0.063 inches, a width of 48 inches, and a length of 144 inches. The procurement is governed by standards including SAE AMS4048R, ASTM B660, and ASTM B666, with a required delivery date of November 5, 2026, and a delivery window of 41 days after award. Delivery is FOB Origin, with shipments directed to DLA Distribution Depots in Oklahoma and Warner Robins. Strict quality and compliance standards are mandated, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Sheets must conform to exact dimensions, as test coupons are prohibited. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and side-edge protection. Detailed identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit; failure to comply with these marking requirements will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

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Solicitation # SPE8E9-27-T-0523

Solicitation SPE8E9-27-T-0523 is a fixed-price procurement for six units of aluminum alloy metal plates (NSN 9535-00-167-2187) with a required delivery date of October 26, 2026. The material must be 0.500 inches thick, 48 inches wide, and 144 inches long, supplied in whole feet lengths only. This is a critical application item requiring strict adherence to exact dimensions, and test coupons are explicitly prohibited. The procurement is governed by several non-government standards, including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4037S. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates rigorous quality and packaging standards, including the submission of a Mill-Material Certification with every shipment. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and side-edge protection with fiberboard coverage. Marking must follow MIL-STD-129 and ASTM B666, requiring continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Inspection and acceptance will occur at the destination, DLA Distribution Depot Oklahoma. The award is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

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Solicitation # SPE8E9-27-T-0532

Solicitation SPE8E9-27-T-0532 is a Request for Quotations issued by DLA Troop Support for the procurement of 75 sheets of metal (NSN 9535002367039). The material is specified as 7075 aluminum alloy in an annealed condition, with dimensions of 0.063 inches thick, 48 inches wide, and 144 inches long, weighing approximately 43.97 lbs per sheet. The requirement is split into two line items: 50 sheets for delivery to DLA Distribution Depot Oklahoma and 25 sheets for DLA Distribution Warner Robins. Delivery is required within 48 days, with an original required delivery date of November 5, 2026, and terms are FOB Origin. Strict quality and technical compliance are mandatory, as sheets must conform to exact dimensions and test coupons are prohibited. Suppliers must provide a Certificate of Quality Compliance with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though source inspection is waived for approved QSLM/QSLD suppliers. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129 and ASTM B666. Each unit must be clearly identified with the contract delivery order number, NSN, specification details, and manufacturer information using waterproof stamping or stenciling. The procurement is a total small business set-aside and is subject to the Buy American Act and DFARS cybersecurity and telecommunications restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0298

DDSP NEW CUMBERLAND FACILITY

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about 2 hours ago

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Solicitation # SPE8E9-27-T-0537

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of Aluminum Alclad 7075, T-6 metal sheets. The material must be 0.025 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0010 inches on both sides. A total of 90 sheets are required across two line items, with deliveries scheduled for DLA Distribution San Diego and DLA Distribution Warner Robins. The required delivery date is February 23, 2027, with a delivery window of 50 days. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Strict quality and marking standards apply, requiring that sheets conform to exact dimensions with no test coupons allowed. Each unit must be identified with the DLA contract delivery order number, NSN, specification number, grade, alloy, temper, manufacturer's name, heat/lot number, and dimensions using approved stamping or stenciling methods. Packaging must comply with MIL-STD-2073-1E and RP001, with specific preservation and marking requirements per ASTM B660 and B666. A Certificate of Quality Compliance is mandatory for every shipment. Inspection and acceptance will occur at the destination, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0338

This contract is for the procurement of 25 units of aluminum alloy metal plate, specifically 0.250 inches thick, 36 inches wide, and 96 inches long, with a reference weight of 85.53 lbs per piece. The material must be Alloy 3003, Temper H14 (1/2 hard), and conform to ASTM B209/B209M and other cited standards including ASTM B660 and B666. Delivery is specified as FOB Origin with a required delivery date of April 27, 2027, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each unit must feature continuous identification markings—via stamping or stenciling—detailing the contract delivery order number, NSN, specification, alloy, manufacturer, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements. Inspection and acceptance will occur at the destination, and all payment processing must be handled electronically via the Wide Area Workflow (WAWF) system.

POSTED

about 2 hours ago

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PLATE, FLOOR, METAL

Solicitation # SPE8E4-27-T-0339

DLA DIST SAN JOAQUIN

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about 2 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0527

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 2 hours ago

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-3825

Solicitation SPE4A7-27-T-3825 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one aircraft air conditioning-heating duct assembly, NSN 1660-01-280-2809. The item must be delivered FOB Origin to Tinker AFB, Oklahoma, within 20 days after date of order. The procurement requires strict adherence to technical drawings and engineering notes, including the implementation of Item Unique Identification per MIL-STD-130 and physical identification per RQ017. Quality assurance is governed by a zero-based sampling plan, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. The contract mandates rigorous security and export controls, specifically regarding Covered Defense Information and technical data subject to ITAR or EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative processing is handled via the Wide Area WorkFlow system, and the government will not evaluate or award to offers utilizing additive manufacturing processes. Price evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0528

Solicitation SPE7M2-27-T-0528 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire, NSN 6145009498006. The requirement consists of three line items totaling 67,762 feet, with deliveries split between DLA Distribution facilities in New Cumberland, Pennsylvania, and Tinker AFB, Oklahoma. The delivery lead time is 105 days after order, with specific need ship dates ranging from October 2026 through October 2027. This is a critical application item that requires the manufacturer to be Qualified Products List approved at the time of contract award. Technical specifications mandate adherence to SAE AS22759/11A and SAE AS22759E standards. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize a HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0188

Solicitation SPE8E4-27-T-0188 is a small business set-aside request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 16 feet of non-electrical wire. The required material is a nickel-copper alloy, round, spring temper wire with a diameter of 0.093 inches and lengths of 2.00 feet. The procurement is a fixed-price contract with a delivery timeline of 138 days after order, with a need ship date of March 28, 2027, and a final required delivery date of April 25, 2027. Delivery is destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and marking standards. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. A Mill-Material Certification is required for every shipment. Each unit of issue must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, temper, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing requirements under the Buy American Act and Berry Amendment.

DLA DIST SAN JOAQUIN

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DEADLINE