Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

DIVERSIFIED METAL CRAFTERS, INC.

UEI: JRBRWEJMNU77

DIVERSIFIED METAL CRAFTERS, INC. is a federal contractor, registered under UEI JRBRWEJMNU77. It has been awarded $884,643 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Jewelry and Silverware Manufacturing, and Costume Jewelry and Novelty Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JRBRWEJMNU77

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$884.6K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$448.6K50.7%339910 - Jewelry and Silverware Manufacturing$271.6K30.7%339914 - Costume Jewelry and Novelty Manufacturing$164.4K18.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DIVERSIFIED METAL CRAFTERS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for DIVERSIFIED METAL CRAFTERS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in DIVERSIFIED METAL CRAFTERS, INC.'s top NAICS codes and agencies

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Manufacture of Protective Cover, RU (NSN 8145015864443)This subcontract involves the manufacture of 14 protective covers for prime contractors on DLA Troop Support projects. The contractor is responsible for fabricating part number 891-29600-2 in strict accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements RA001. To fulfill these requirements, the provider must utilize industrial sewing or heat-sealing equipment. All deliverables must adhere to specific military and industry standards, including marking and labeling per MIL-STD-129 and packaging per ASTM D3951. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in Tracy, California. Responses for this opportunity are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Supplier of Nonmetallic Fire Fighting Hose AssembliesThis subcontract involves the supply of 93 synthetic single jacket fire fighting hose assemblies to support prime contractors fulfilling Department of Defense contracts. The required equipment consists of hoses with a 1.5 inch inner diameter and a length of 50 feet, which must be manufactured or sourced in accordance with CID A-A-59226A and Quality Assurance Provision 13873. These assemblies are specifically designed for use with Hale model 40FAC908ATM gasoline engine driven fire pumps. The contractor is responsible for ensuring all items comply with MIL-STD-129 and RP001 packaging standards. Final delivery of the completed hose assemblies is to be made to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is categorized under NAICS code 314999 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Cargo Net Stowage Bag ManufacturerThis subcontract involves the manufacture of 13 packages of heavy-duty cargo net stowage bags for prime contractors supporting DLA Troop Support supply contracts. Production must strictly adhere to NSN 3940015284439 and the DLA Master List of Technical and Quality Requirements RA001. The fabrication process requires the use of industrial sewing equipment and domestic textiles to ensure full compliance with the Buy American Act and the Berry Amendment. The project is managed under the Department of Defense with performance located in New Cumberland. To be eligible, the manufacturer must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Flyer's Helmet BagsThis subcontract involves the manufacturing of Flyer's Helmet Bags for prime contractors under DLA Troop Support supply contracts. The selected provider will be responsible for fabricating bags in strict accordance with Gentex P/N 93A8445-2 and NSN 8415-0139-23228 specifications using industrial textile and sewing equipment. All finished products must undergo quality control before delivery. To be eligible, the manufacturer must utilize US-made materials to ensure Berry Amendment compliance and maintain CMMC Level 2 cybersecurity certification. The work will be performed in Virginia Beach, and the response deadline for this Department of Defense related opportunity is November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

MOLLE Component Manufacturing (Assault Packs, Pouches, Waist Packs)This subcontract involves the full-scale assembly and sewing of tactical load-bearing equipment to support DLA Troop Support C and T Supply Chain projects. The scope of work includes cutting and sewing 1000D and 500D Nylon Duck fabrics to manufacture finished MOLLE components, specifically Assault Packs, Canteen Pouches, M4 Mag Pouches, and Waist Packs. The process requires the integration of webbing and buckles using industrial sewing machines. To be eligible for this project, contractors must maintain ISO 9001:2015 certification and meet CMMC Level 2 security requirements. The opportunity is categorized under NAICS code 314999 and is managed by the Department of Defense. Responses are due by December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Life Preserver Vest SupplierThis HUBZone set-aside subcontract involves the procurement of 94 Life Preserver Vests, identified by NSN 4220016543706, for delivery to DLA Distribution San Joaquin in Tracy, California. The supplier is responsible for providing either manufactured or commercial off-the-shelf vests that strictly adhere to NAVSEA specifications concerning mercury and asbestos, while ensuring a 36-month Type II shelf life. The contract mandates strict compliance with domestic sourcing requirements under the Berry Amendment and the Buy American Act. All completed units must be delivered FOB Destination. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 314999.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Aircraft Ground Servicing Cover ManufacturerThis subcontract involves the manufacture of six specialized aircraft ground servicing covers under NSN 1730017159571 for prime contractors supporting DLA Troop Support procurement projects. The fabrication process must utilize industrial textile equipment and strictly adhere to the technical requirements outlined in Part Number 122044 from Shield Technologies Corp and the DLA Master List. Compliance is mandatory for DLA Master List RA001 and RP001, as well as the Buy American Act. The project is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Insulated Military Water Can Case FabricationThis subcontract involves the fabrication of 131 insulated water can cases for prime contractors supporting DLA Troop Support Construction and Equipment projects. The manufacturing process requires cutting and sewing 16 oz per square yard coated cloth, integrating one-inch thick fiberglass insulation, installing slide fastener closures, and attaching adjustable cotton webbing carrying straps. To successfully execute the work, the contractor must utilize industrial sewing machines capable of handling heavy coated fabrics. The project is a Total Small Business Set-Aside under NAICS code 314999 and is managed by the Department of Defense. All deliverables must strictly comply with the Berry Amendment and MIL-PRF-11430F Revision F. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 16 hours ago

DEADLINE

Supply of Welding Safety Curtains (NSN 4240013170768)This subcontract involves the supply of two rolls of specialized welding safety curtains for prime contractors supporting the Defense Logistics Agency. The curtains must strictly adhere to NSN 4240013170768 specifications, meeting all technical and quality requirements outlined in the DLA Master List and following RP001 packaging standards. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires delivery coordination via the First Destination Transportation program. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Fire Protective Gear (Lion Apparel)This subcontract involves the procurement and delivery of one unit of Lion Apparel fire protective gear, specifically part number NAVY2K-M-31 in size Medium/Long, to support prime contractors on Defense Logistics Agency projects. The scope of work includes specialized labeling of the contractor name, contract number, National Stock Number, and fiber information, with strict adherence to MIL-STD-129 and MIL-STD-130N marking standards and RP001 DLA packaging requirements. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the contract is categorized under NAICS code 314999. The place of performance is designated as FPO 96672, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Industrial Safety Lanyard Manufacturer/SupplierThis subcontract involves the manufacture and supply of 286 industrial safety lanyards for prime contractors supporting DLA Distribution San Joaquin procurement projects. The supplier is responsible for providing units that strictly adhere to NSN 4240-01-544-3384 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be shipped FOB Origin to the place of performance in Tracy, California. Compliance is a critical component of this agreement, requiring strict adherence to 29 CFR 1910.1200 hazardous material regulations and the DFARS Buy American Act. The project falls under NAICS code 314999 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supplier of Diver's Equipment Backpacks (NSN 4220-01-227-7506)This subcontract involves the supply of specialized diver's equipment backpacks, specifically item NSN 4220-01-227-7506, for prime contractors fulfilling Department of Defense supply contracts. The equipment must adhere to TYPE I (CODE Y) shelf-life designations and be packaged according to MIL-STD-2073-1E Preservation Method 33 to ensure a shelf life of 180 months. The contract is managed under NAICS code 314999 and requires delivery FOB Origin to the designated inspection point in Norfolk, Virginia. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Defense Logistics Agency.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 16 hours ago

DEADLINE

Supply of Lion Apparel Protective Fire GearThis subcontract involves the procurement and delivery of six units of specialized protective fire gear, specifically Lion Apparel Inc part number NAVY2K-XXL-31, for prime contractors supporting DLA Troop Support. The gear must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with RQ017 and MIL-STD-129. All supplies are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 314999. Strict adherence to the Buy American Act and the Berry Amendment is required for all deliverables. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0469

Solicitation SPE8E6-27-T-0469 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one fire hose rack, identified by NSN 4210-01-503-9832. The item is destined for the USS Gerald R Ford (CVN 78) with a required delivery date of October 31, 2023, and a delivery window of 20 days after award. Shipping is set as FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and the Buy American Act. Additionally, the contractor must comply with specific safety and security requirements, including the prohibition of intentionally added mercury, safeguarding of covered defense information, and adherence to the Berry Amendment for domestic material restrictions. The acquisition falls under NAICS code 314999.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0341

Solicitation SPE8E5-27-T-0341 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 18 units of Right Side Travel C (NSN 5411-01-496-2105). The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 17, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The material has no shelf life requirement, but the contractor must adhere to strict technical and quality requirements, including the DLA Master List, and ensure that mercury is not intentionally added to the hardware. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Suppliers of hazardous materials are required to submit Safety Data Sheets (SDS) and labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment processing, and compliance with cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

RED RIVER RECEIVING BLDG

POSTED

about 16 hours ago

DEADLINE

BLANKET, THERMAL

Solicitation # SPE4A7-27-R-X128

Solicitation SPE4A7-27-R-X128 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support ASC for the procurement of thermal blankets (NSN 2995-01-056-0936). The contract has a base period of five years with a total dollar value not to exceed 349,999.99 USD and a guaranteed minimum of 20 units. These items are designated as critical application items and must achieve a snug, leak-proof glove fit without gaps when installed on a combustor housing assembly. To ensure this, vendors must perform a fit check using one of three approved methods: providing drawings for government comparison, utilizing a government-procured or condemned combustor housing at the supplier facility, or submitting a production sample to 419 SCMS/GUEA for depot-level verification. The contract is a firm fixed price agreement with a requested delivery lead time of 90 days after receipt of order. Quality requirements are stringent, mandating compliance with ISO 9001:2015 and a zero non-conformance acceptance policy for sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for Product Verification Test samples. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE