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H.C. STARCK NORTH AMERICAN TRADING, LLC

UEI: YJ3VFNEMACK7

H.C. STARCK NORTH AMERICAN TRADING, LLC is a federal contractor, registered under UEI YJ3VFNEMACK7. It has been awarded $235,831 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers, Metal Service Centers and Other Metal Merchant Wholesalers, and Explosives Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

YJ3VFNEMACK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$215.8K91.5%National Aeronautics And Space Administration$20.0K8.5%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$87.8K37.2%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$52.5K22.3%325920 - Explosives Manufacturing$52.3K22.2%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$29.4K12.5%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$13.8K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Boxedheart Structural Grade Lumber SupplierThis subcontract involves the sourcing and supply of surfaced structural grade Boxedheart lumber to support prime contractors on DLA supply contracts for the Trident Refit Facility in Kings Bay. The supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires delivery of the lumber on an FOB Destination basis. The opportunity falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Douglas Fir Lumber SupplierThis subcontract involves the sourcing and supply of Grade No. 1 Douglas Fir lumber for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. All materials must strictly adhere to specification MM-L-751 and be delivered FOB Destination. The supplier is responsible for packaging materials in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 423510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Nickel-Copper Alloy Plate SupplierThis subcontract opportunity through the Department of Defense DDSP New Cumberland Facility seeks a supplier to provide specialized Nickel-Copper Alloy, Class A, Form 6 metal plates. The required materials must be in Hot Finished As Rolled condition, measuring 0.750 by 36.00 by 120.00 inches, and must strictly comply with SAE AMS2807C Revision C standards. The order consists of two plates, each weighing approximately 1035.99 pounds, intended for prime contractors supporting DLA Troop Support contracts. Eligible bidders must possess a valid UEI, CAGE code, and active SAM registration. The procurement falls under NAICS code 331491, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

NADCAP Certified Special Process TreatmentThis subcontract, titled NADCAP Certified Special Process Treatment, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The project involves performing specialized aerospace treatments for prime contractors on DLA supply contracts, specifically focusing on special processes such as plating, anodizing, and heat treatment utilizing chemical baths and industrial furnaces. All work must be performed in accordance with NADCAP approval, and processed components must be delivered with a certification of compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812, with the place of performance located at Tinker AFB. The solicitation was posted on October 29, 2026, and requires a response by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Nonmetallic Special Shaped Section Seals (NSN 5330010520009)This subcontract involves the manufacture or sourcing of 247 nonmetallic special shaped section seals under NSN 5330010520009 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The performance of this contract will take place in Anniston, Alabama, under NAICS code 331491. The contractor must ensure all units strictly adhere to SPI P11741209 REV B specifications, MIL-STD-129 marking standards, and RP001 palletization requirements. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0188

Solicitation SPE8E4-27-T-0188 is a small business set-aside fixed-price contract for the procurement of 16 feet of non-electrical nickel-copper alloy wire. The required material is round, spring temper, with a diameter of 0.093 inches and a length of 2.00 feet per piece. Delivery is required within 138 days after receipt of the order, with a need ship date of March 28, 2027, and a final required delivery date of April 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including continuous identification of the DLA contract delivery order number, NSN, manufacturer, and material specifications. Markings must be waterproof and legible, with tags being an acceptable method for wires. The procurement adheres to several technical standards, including QQ-N-281D(2), SAE AMS2806, and ASTM A700. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0184

Solicitation SPE8E4-27-T-0184 is a fixed-price request for 25 sheets of nickel-copper alloy metal sheeting, Class A, Form 4, in a cold rolled annealed condition. The material must be 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to exact dimensions as test coupons are not permitted. Delivery is required within 138 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and eligibility requirements, specifically requiring suppliers to be listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD). Key technical standards include QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to comprehensive continuous identification marking requirements. Inspection and acceptance will occur at the destination. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0185

Solicitation SPE8E4-27-T-0185 is a fixed-price procurement for two units of metal plate consisting of a nickel-copper alloy, class A, form 6, in a hot finished as-rolled condition. Each plate must measure 0.750 inches thick, 36.00 inches wide, and 120.00 inches long, with a reference weight of 1035.99 lbs per unit. The material must comply with SAE AMS2807C and other specified technical standards. Delivery is required by May 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin 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). The contract mandates rigorous quality controls, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists. Packaging and preservation must follow ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

Phosphoric Acid

Solicitation # 26-052-ITB

The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.

Environmental Operations

POSTED

about 21 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Specialty Stainless Steel & Alloy SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of certified raw materials for prime contractors working on projects at the Kennedy Space Center. The scope of work focuses on providing high-grade stainless steel alloys, specifically SA351-CF8M for bodies, SA479-316/316L for bushings, and A313-316 for springs. To ensure compliance with QC03 certification, the supplier must provide detailed Material Test Reports including heat and batch numbers for all delivered metal stock. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for the design and construction of two critical facilities at JBER-Richardson, Alaska, with a combined estimated value of 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), will be a 52,000 square foot, all-weather, 24-hour operation serving as the sole hazardous cargo processing point and consolidated alert preparation area, featuring NIPR and SIPR connectivity and specialized loading dock capabilities. The second project, the Rapid Deployment Facility (JBR044), will support a Brigade Combat Team (Airborne) and includes a passenger shed for personnel processing and a joint inspection facility equipped with vehicle inspection lanes, an indoor wash rack with an oil-water separator, and 463L pallet storage. Both facilities require specialized cold climate design practices for Climate Zone 7, cybersecurity for four platforms, and integrated building information systems. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of 2029 and a 24-month construction period beginning in 2030. This current phase is a sources-sought effort to determine the optimal project delivery method, such as Progressive Design-Build, Design-Build to Budget, or CM at Risk, and to evaluate industry capabilities regarding technical approach, past performance, and team integration.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002 is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams for the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm thick metal plates measuring 5ft x 10ft and 78 meters of H-shape beams, both adhering to JIS-G-3193 and JIS-G-3106 SM400A steel specifications. These materials are intended for rudder support on the LCC19 USS Blue Ridge. Deliveries must be made to the A61 warehouse, with shipments of 30 pounds or more requiring palletization. Refurbished products and plates with holes are strictly prohibited. This solicitation is restricted to sources authorized to do business in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar compliance documentation. Offers must be submitted on an all-or-none basis by November 4, 2026, and will be evaluated based on technical capability and price, with the government reserving the right to consider past performance. Award is designated for Economically Disadvantaged Women-Owned Small Businesses. Contractors must utilize the Wide Area WorkFlow system for invoicing and certify that any crane and rigging gear used for delivery meets OSHA and host country safety standards.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 21 hours ago

DEADLINE