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ATI POWDER METALS LLC

Subsidiary ofATI INC.UEI: E7A4MD1JYL91

ATI POWDER METALS LLC is a federal contractor, registered under UEI E7A4MD1JYL91. It has been awarded $6,516,988 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Secondary Smelting, Refining, and Alloying of Copper, and Powder Metallurgy Part Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

E7A4MD1JYL91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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$4.4M67.3%National Aeronautics And Space Administration$1.9M29.4%Department Of Defense (dod)$111.2K1.7%National Aeronautics And Space Administration (nasa)$65.5K1%Department Of The Treasury$36.7K0.6%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$4.5M69%331423 - Secondary Smelting, Refining, and Alloying of Copper$659.4K10.1%332117 - Powder Metallurgy Part Manufacturing$598.3K9.2%325181 - Alkalies and Chlorine Manufacturing$186.0K2.9%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$182.5K2.8%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$176.7K2.7%325188 - All Other Basic Inorganic Chemical Manufacturing$100.0K1.5%

- Unknown NAICS$82.6K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$33.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0172

Solicitation SPE8E6-27-T-0172 is a fixed-price request for quotations issued by the Defense Logistics Agency Engineering Division for the procurement of 150 units of metallic overlay welding powder, identified by NSN 3439-01-407-5369. Each unit of issue is defined as a 5 lb container. This procurement is a total small business set-aside under NAICS 332117 and is intended to support a Foreign Military Sales requirement for Taiwan. The required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, and the final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Because the material is classified as hazardous, the contractor must provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award and ensure all packaging complies with the Hazard Communication Standard and IP025 guidelines. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing processes unless authorized.

ENGINEERING DIV

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

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

MULTI-PROGRAM NATIONAL PHYSICAL RESEARCH INCLUDING RARE EARTHS AND USE OF AMES MPC.The Department of Energy's Chicago Operations Office is forecasting a contract for multi-program national physical research, with a specific focus on rare earths and the utilization of the Ames MPC. This initiative falls under NAICS code 541710 for research and development in the physical, engineering, and life sciences, with the primary place of performance located in Iowa. The procurement process is managed by the Department of Energy, with David Riley and Chadsey Kittock serving as the Small Business Program Managers. This forecast indicates an upcoming opportunity for specialized research services to support national physical research objectives.

Chicago Operations Office

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

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

in about 11 hours

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

Lead-Acid Wet Storage Battery SupplierThis subcontract involves the supply of three lead-acid wet storage batteries, specifically Interstate Battery System part number MTP-78DT, for prime contractors delivering to the Defense Logistics Agency. The batteries must be Type I Code F and maintain a minimum shelf life of six months upon delivery to Minden, Louisiana. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, all items must adhere to 29 CFR 1910.1200 standards for hazardous material labeling. The procurement falls under NAICS code 325181 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Tin Alloy Solder SupplierThis subcontract involves the supply of 300 units of tin alloy solder for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment MRO projects. The required solder must have a diameter of 0.015 inches and a specific chemical composition consisting of 63.5 percent tin and 35.53 percent lead. All materials must be delivered FOB Destination to Tracy, California. The supplier is responsible for ensuring strict adherence to packaging and marking standards per MIL-STD-129 and RP001, including mandatory hazardous material labeling in accordance with 49 CFR and 29 CFR. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E9-27-T-0242

Solicitation SPE8E9-27-T-0242 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 300 units of tin alloy solder, identified by NSN 3439-01-008-7580. The material must be 0.015 inches in diameter with a specific chemical composition consisting primarily of tin (63.5%) and lead (35.53%), with trace amounts of antimony, bismuth, copper, arsenic, iron, aluminum, and zinc. A critical requirement is that mercury or mercury-containing compounds must not be intentionally added to the supplies. The delivery is set for 32 days after receipt of the order, with a required delivery date of October 29, 2026, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires a Material Safety Data Sheet to accompany every shipment. Because the item is classified as hazardous material, packaging and labeling must comply with 49 CFR, 29 CFR, and DLA 4145.3 for military air shipments. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Additionally, the contract incorporates various DFARS and FAR clauses concerning cybersecurity, the safeguarding of covered defense information, and price evaluation preferences for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E5-27-T-0240

Solicitation SPE8E5-27-T-0240 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of tin alloy solder, identified by NSN 3439-01-196-6380 and part number SN63WRMAP2. The requirement consists of one unit of issue (SL), specified as 16 ounces with a 0.035 inch diameter, conforming to ASTM B32-20 standards. This is a Foreign Military Sales requirement for the Slovak Republic, with delivery required within 20 days after receipt of the order and an original required delivery date of March 26, 2026. Shipping is FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final destination in Poprad, Slovakia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns, and all quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Transit Bus Battery SupplierThis subcontract agreement establishes a partnership for the supply and delivery of heavy-duty batteries tailored for transit bus projects managed by the Capital District Transportation Authority. The selected supplier is responsible for providing batteries that meet strict CDTA specifications and ensuring their delivery to designated facilities across Albany, Montgomery, Rensselaer, Saratoga, Schenectady, and Warren, New York. The contract operates under a two-year supply schedule to maintain the operational readiness of the transit bus fleets. Interested parties must adhere to the procurement timeline, with a response deadline set for November 10, 2026. This opportunity is categorized under NAICS code 325181 and focuses on supporting prime contractors in the execution of regional transportation infrastructure projects.

Capital District Transportation Authority

POSTED

DEADLINE

Supplier of Seal Replacement Kits (NSN 5330-01-344-4300)This subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 391 seal replacement kits. The kits must match Norman Filter Company part number KIT-45/535-N and are designated under NSN 5330-01-344-4300. All components must be asbestos-free in accordance with FED-STD-313 and delivered FOB Origin. The contract mandates strict adherence to military packaging and marking standards, specifically requiring MIL-DTL-117 Type II Class C Style 1 opaque bags, with palletization and marking following MIL-STD-129 and MIL-STD-2073-1E. This opportunity is a total small business set-aside under NAICS code 325181, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE