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BASALT INTERNATIONAL INC

UEI: ZA6XHF7R8AN6CAGE: 9X2E1

BASALT INTERNATIONAL INC is a federal contractor, registered under UEI ZA6XHF7R8AN6 and CAGE code 9X2E1. It has been awarded $6,856,406 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.basaltintl.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZA6XHF7R8AN6

CAGE Code

9X2E1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

213115Support Activities for Nonmetallic Minerals (except Fuels) Mining(Primary)

237130Power and Communication Line and Related Structures Construction

237310Highway, Street, and Bridge Construction

237990Other Heavy and Civil Engineering Construction

326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

+8 more

Federal Contracting Overview

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

AI Capability Profile

BASALT INTERNATIONAL INC specializes in technical services supporting critical government missions, with core capabilities rooted in advanced systems engineering, analytical modeling, and mission-critical infrastructure support. The company delivers high-integrity solutions tailored to complex opera...

Key Performance Metrics

Awards Count

1

All time

Active

1

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 & Distribution

Awards by Agency

Department Of Defense$6.9M100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$6.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Flat Roofing Systems SupplierThis subcontract agreement establishes a partnership for the supply of flat roofing membranes and insulation to prime contractors working on Sevenoaks District Council facility projects. A primary focus of the engagement is the provision of high-durability membranes and fastening systems specifically for the Edenbridge Leisure Centre Sports Hall. The supplier is responsible for providing all necessary technical data sheets and manufacturer specifications to ensure project compliance. The materials provided under this contract must be eligible for insurance-backed guarantees ranging from 20 to 25 years. The solicitation was posted on October 15, 2026, with a response deadline set for November 6, 2026. This procurement falls under NAICS code 326199 and is managed directly by the Sevenoaks District Council.

Sevenoaks District Council

POSTED

about 24 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

DEADLINE

in about 2 months

Supplier of Rubber Strips (NSN 5330LN0030672)This subcontract involves the manufacture or procurement of specialized rubber strips under NSN 5330LN0030672 to support prime contractors fulfilling DLA Aviation supply contracts. The selected supplier is responsible for delivering two units of these rubber strips to the Naval Base Coronado in San Diego. All products must strictly adhere to the specified technical requirements and comply with the Buy American and Balance of Payments Program. Operational requirements include packaging items according to ASTM D3951 and marking all shipments in accordance with MIL-STD-129. Quality assurance must be maintained through sampling procedures following MIL-STD-1916 or ASQ H1331. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Biohazardous Liquid Absorbent Pouch ManufacturerThis subcontract involves the manufacture of disposable, flow-through tissue pouches for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is responsible for fabricating 4x3 inch pouches using heat-sealing equipment and superabsorbent polymers to achieve a specific liquid capacity of 6.750 ounces. All products must strictly comply with ASTM D3951 and MIL-STD-129 standards and be delivered in packages of 1,000 units. The project is categorized under NAICS code 326199 and will be performed in Silverdale, Washington. Interested parties should note the response deadline of October 22, 2026, for this medical supply chain requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Specialized O-Ring Supplier (NSN 5331-01-715-1804)This subcontract involves the manufacture or sourcing of two specialized O-rings for prime contractors supporting DLA supply contracts for the USS Richard M McCool Jr LPD 29. The components must strictly adhere to NSN 5331-01-715-1804 and the DLA Master List of Technical and Quality Requirements RA001. All materials provided must be entirely asbestos-free and delivered FOB Destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain and falls under NAICS code 326199. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must respond by October 26, 2026, for performance located at FPO 09591.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325-01-301-4027)This subcontract involves the supply of nonmetallic grommets for prime contractors supporting DLA Weapons Support ASC projects. The scope requires the manufacture or sourcing of grommets under NSN 5325-01-301-4027, specifically part numbers ABC7080-6A4A and HS4874-6AA4A, ensuring all items adhere to the DLA Master List technical requirements. The contract mandates that all materials be Buy American compliant and free of hexavalent chromium. Deliverables consist of five units packaged for international shipment in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This opportunity is categorized under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Synthetic Rubber Sheeting

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Nonmetallic Strip Seals (NSN 5330-00-588-1051)This subcontract involves the manufacture of eight nonmetallic strip seals for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating the seals according to NSN 5330-00-588-1051 specifications using precision molding and cutting equipment, with performance taking place at Hill AFB. The project mandates strict adherence to the Buy American Act, the Berry Amendment, and ITAR/EAR technical data controls. Additionally, the selected provider must maintain CMMC Level 2 compliance and hold approval from the US/Canada Joint Certification Program.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Ring (NSN 5331-01-666-1018)This subcontract involves the procurement of one high-precision O-ring, identified by NSN 5331-01-666-1018, for the DLA Weapons Support Land Supply Chain. The supplier must ensure the component complies with the DLA Master List of Technical and Quality Requirements and adheres to strict standards for packaging, marking, and palletization according to ASTM D3951, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is required FOB Destination to the USS OAKLAND LCS 24. The opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the manufacture or procurement of 650 rolls of black, full round electrical insulation sleeving to support prime contractors on DLA Weapons Support ASC projects. Each roll must feature a 0.25 inch nominal inside diameter and a length of 1,000 feet, strictly adhering to NSN 5970-01-611-8905. The supplier is required to maintain compliance with the Buy American Act and Berry Amendment, while ensuring quality sampling meets MIL-STD-1916 or ASQ H1331 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All materials are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 326199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Plastic Bottle and Screw Cap FabricationThis subcontract for Custom Plastic Bottle and Screw Cap Fabrication supports the Department of Defense Medical Supply Chain. The project requires the manufacture of 4 oz cylindrical plastic bottles measuring 4 inches in height and 2.235 inches in diameter, produced via injection or blow molding. Each unit must be delivered with compatible screw caps and liners, ensuring all materials are mercury-free. The contract mandates strict adherence to the Buy American Act and DFARS cybersecurity standards. Performance will take place in Virginia Beach, and the procurement is categorized under NAICS code 326199. Interested parties must respond by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of High-Performance Nonmetallic TubingThis subcontract involves the supply of high-performance raw nonmetallic tubing and hose material to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified for NSN 4720-01-669-3424 and must be delivered as certified raw tubing. Additionally, the provider is required to submit Safety Data Sheets in accordance with Federal Standard No. 313. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract falls under NAICS code 326199 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of SAE AS23053/5 Electrical Insulation SleevingThis subcontract involves the supply of 2,778 feet of Type II Code 9 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to SAE AS23053/5 Revision A and QPL-AS23053-QPD standards, specifically meeting NSN 5970-00-983-7970. All deliverables must be packaged according to MIL-STD-2073-1E and delivered to Hill AFB. To be eligible, the provider must be an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-718-7596)This subcontract involves the procurement of 30 specialized O-rings to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with NSN 5331-01-718-7596 and FSC 5330/5331 specifications. To ensure quality and environmental compliance, all materials must be UV-resistant, asbestos-free, and produced without the use of Class I ozone-depleting chemicals. The contract requires full adherence to the Buy American Act and the Berry Amendment. Once produced, the 30 O-rings must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Interested parties must respond by October 26, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320015084940)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 59 rolls of 2-inch 3M Company rubber adhesive tape, part number 4646. The materials must have a minimum shelf life of 24 months, contain no mercury, and comply with Buy American standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325016168045)This subcontract involves the supply of five critical application nonmetallic grommets for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing parts according to Northrop Grumman part number 6D62110-001, ensuring that all production utilizes mercury-free processes. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The selected provider must maintain compliance with ISO 9001:2015, MIL-STD-1916, and MIL-STD-2073-1E standards, as well as meet DFARS cybersecurity requirements. Deliveries are to be made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE