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HI-TECH METALS, INC. (804359131) 3935 COUNTY ROAD 216 OXFORD, FL 34484-3451

UEI: SLED_FFA7BED78BCA3109

HI-TECH METALS, INC. (804359131) 3935 COUNTY ROAD 216 OXFORD, FL 34484-3451 is a federal contractor, registered under UEI SLED_FFA7BED78BCA3109. It has been awarded $7,653,840 across 1 federal contract. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FFA7BED78BCA3109

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Ccad Contr Office$7.7M100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$7.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HI-TECH METALS, INC. (804359131) 3935 COUNTY ROAD 216 OXFORD, FL 34484-3451's top NAICS codes and agencies

Engine test cell PLC upgrade

Solicitation # W912NW26QA048

Solicitation W912NW26QA048 is a Firm Fixed Price requirement for the Department of Defense, specifically the W6QK Ccad Contr Office, to modernize Engine Test Cell 4 at the Corpus Christi Army Depot in Texas. The project involves replacing an obsolete GE Fanuc 90-30 PLC with an Allen-Bradley CompactLogix 1769 Series PLC. The scope of work includes transplanting existing ladder logic, developing CAD wiring drawings in PDF and DWG formats, installing new hardware, and verifying full operational functionality. The period of performance is scheduled from September 21, 2026, to December 31, 2026. This opportunity is a Total Small Business Set Aside under NAICS code 811310. The government will utilize the Lowest Price Technically Acceptable (LPTA) method for award, with lowest price being the sole evaluation factor. Compliance with various safety and technical standards is mandatory, including EM 385-1-1, OSHA 1926, and NFPA 70E. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Security requirements are stringent, requiring background checks, installation access passes, and mandatory AT Level I training for all personnel. The government retains unlimited rights to all deliverables produced under the contract.

W6QK Ccad Contr Office

POSTED

DEADLINE

Solicitation # SPMYM226Q7975

Solicitation SPMYM226Q7975 is a small business set-aside issued by DLA Maritime - Puget Sound for the procurement of two units of 8-inch diameter, 10-foot round bars conforming to material specification QQ-N-286G. The requirement includes a mandatory certification report for chemical and mechanical properties per DI-MISC-80678. Delivery is required by September 30, 2026, with shipping terms set as FOB Destination to Silverdale, Washington. Packaging and marking must comply with ASTM-D-3951, and items requiring unique item identification must adhere to MIL-STD-130 and MIL-STD-129. Award will be based on a trade-off process considering technical acceptability, price, and past performance, rather than a lowest-price technically acceptable basis. Offerors must submit a signed and completed solicitation via email to diana.baldwin@dla.mil by August 14, 2026, at 11:00 AM. Key compliance requirements include NIST SP 800-171 for non-COTS items, SAM registration, and adherence to Section 889 telecommunications restrictions. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 18 hours

SHIM STOCK, LAMINATED

Solicitation # SPE8E4-26-T-2122

This contract is for the procurement of 17 sheets of laminated brass shim stock, measuring 0.125 inches thick, 8 inches wide, and 48 inches long, with a lamination thickness of 0.002 inches across 54 laminations. The material must adhere to specific technical standards, including SAE AMS-DTL-22499B, ASTM B666/B666M-20, and ASTM B660-23. A Certificate of Quality Compliance is required for every shipment, and the product must be delivered to the DLA Distribution New Cumberland facility within 143 days. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging requirements per MIL-STD-129 and RP001, requiring detailed identification such as the contract delivery order number, NSN, and manufacturer details on each unit. Failure to comply with these marking and certification requirements will result in the rejection of the end product.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-26-T-2120

This solicitation, number SPE8E4-26-T-2120, is issued by DLA Troop Support for the procurement of 45 sheets of nickel-copper alloy metal. The material is specified as Class A, Form 4, in a cold-rolled (annealed) condition, with dimensions of 0.125 inches thick, 36.00 inches wide, and 96.00 inches long. Each sheet has a reference weight of approximately 137.810 lbs. The total estimated contract value is $2,025.00, based on a unit price of $45.00 per sheet. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania within 115 days after receipt of order, with an original required delivery date of January 16, 2027. Strict compliance with technical and quality requirements is mandatory, including adherence to specifications such as QQ-N-281D, ASTM A700-14, and SAE AMS2807C. A critical requirement for this procurement is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Additionally, the contract mandates rigorous packaging per MIL-STD-2073-1E and marking per MIL-STD-129R, which includes continuous identification markings such as the contract number, NSN, alloy, heat/lot number, and dimensions. Inspection and acceptance will both occur at the destination. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-26-T-2126

Solicitation SPE8E4-26-T-2126 is a Department of Defense procurement issued by DLA Troop Support for five units of aluminum alloy metal plate. The material must be 0.750 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to Alloy 6061 Temper T651. Technical compliance is governed by SAE AMS4027P, ASTM B660-23, and ASTM B666/B666M-20. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) and adherence to CDRL-METALSCERT. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R(3), including continuous identification markings such as the NSN, contract delivery order number, and heat and lot numbers. Delivery is set for 157 days after award, with a need ship date of February 1, 2027, and a destination of DLA Distribution Warner Robins, Georgia. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

POSTED

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Solicitation # SPE8E4-26-T-2121

This contract is for the procurement of two units of Class A, Form 6 nickel-copper alloy metal plates. The material must be hot finished as rolled with specific dimensions of 0.750 inches thick, 36.00 inches wide, and 120.00 inches long. This is designated as a critical application item and must adhere to technical standards including QQ-N-281D, ASTM A700-14, and SAE AMS2807C. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Requirements include the provision of a Certificate of Quality Compliance and strict adherence to continuous identification markings, which must include the contract delivery order number, NSN, and manufacturer details. Delivery is set for the DLA Distribution New Cumberland facility with a required delivery date of February 8, 2027, and packaging must comply with MIL-STD-2073-1E and ASTM A700.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-26-T-2127

This contract is for the procurement of 12 sheets of hot rolled, annealed, and descaled titanium alloy metal sheet, measuring 0.032 inches thick, 31.00 inches wide, and 82.00 inches long. The material must adhere to specific technical standards, including SAE AMS4911T, AMS2809B, and AMS4907M. A Certificate of Quality Compliance is mandatory for every shipment, and the product must meet exact dimensions with no test coupons allowed. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract requires comprehensive continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Delivery is set for 129 days after order, with the destination being DLA Distribution San Joaquin in Tracy, California. Packaging must comply with RP001 and MIL-STD-2073-1E, ensuring robust edge and corner protection.

DLA DIST SAN JOAQUIN

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CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-U-5269

Solicitation SPE7M1-26-U-5269 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical power cable, identified by NSN 6145012019504. The requirement is for an estimated quantity of 1,846 feet, supplied in 1,000 ft reels with a quantity variance of plus or minus 5 percent. This is a total small business set-aside under NAICS code 331491, with a contract ceiling of 350,000 dollars. The items must conform to basic specification MIL-DTL-24643/18G Revision G and meet Qualified Products List or Qualified Manufacturers List requirements. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Delivery is set for 80 days after receipt of order with FOB origin pricing and destination inspection and acceptance. Special environmental and safety restrictions apply, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. All invoicing and payment requests must be processed electronically through Wide Area WorkFlow. The solicitation is open for responses via the DIBBS portal until August 31, 2026.

MARITIME SUPPLY CHAIN

POSTED

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CABLE, POWER, ELECTRI

Solicitation # SPE7M2-26-T-6274

This contract is for the procurement of 12,241 feet of electrical power cable, identified by NSN 6145012027752 and part number M24643/43-15U0. The item is designated as a critical application item and must comply with MIL-DTL-24643/43G and MIL-DTL-24643D specifications. Because this is a Qualified Products List or Qualified Manufacturers List item, the supplier must be an approved source. The contract allows for a quantity variance of plus or minus 5 percent and specifies a delivery timeframe of 165 days. Key compliance requirements include strict adherence to DLA packaging standards and MIL-STD-129 marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. This is a total small business set-aside procurement under the Nuclear Reactor Program of the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Niobium BH-10 Sheets

Solicitation # 80NSSC26941764Q

NASA/NSSC is seeking to procure Niobium BH-10 Sheets under NAICS code 331491. The agency intends to award a sole source contract to ATI Specialty Alloys & Components, LLC, as they have been identified as the only provider of these specific sheets. The procurement will be managed by the NASA Shared Services Center, with performance taking place at the Glenn Research Center. This acquisition follows FAR Part 12 procedures for commercial items and is designated as an 8(a) sole source set-aside. Interested organizations must submit their capabilities and qualifications to McKenzie Hanson by August 19, 2026, at 3:00 p.m. CST. These submissions will be used to determine if the procurement will remain sole source or be opened for competition.

NASA Shared Services Center

POSTED

DEADLINE

in about 20 hours

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-281Q

This contract is for the procurement of 64,000 feet of electrical wire, identified by NSN 6145-01-195-3394 and part number M22759/43-20-9. The material must adhere to SAE AS22759/43B and SAE AS22759E standards and is designated as a critical application item. The order requires a quantity variance of plus or minus 5 percent, with a delivery timeline of 184 days after order. The wire must be provided in 500-foot spools with a minimum length of 100 feet. Depending on the specific advice code, the material must be supplied in continuous lengths, as multiple unit packs may be unacceptable. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000, with final delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. This procurement is subject to DLA master technical and quality requirements, including specific packaging and configuration change management protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A5-26-T-355L

This contract is for the procurement of two units of Air C Duct Assemblies, identified by NSN 1660-01-282-0292 and Lockheed Martin part number 16Y432-811. The agreement specifies a delivery timeframe of 441 days, with a required delivery date of November 6, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3461

This contract is for the procurement of 7075 alloy aluminum sheets, measuring 0.063 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 15 sheets across three separate delivery line items, shipping to DLA Distribution Depots in Hill AFB, Oklahoma, and Warner Robins. All materials must be supplied in whole feet lengths and conform exactly to the specified dimensions, as test coupons are not permitted. Compliance requires a Certificate of Quality Compliance with every shipment and adherence to the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are mandated, including the contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Packaging must follow MIL-STD-2073-1E and ASTM B660 standards, featuring robust four-corner and edge protection with fiberboard top and bottom coverage. Delivery is required within 15 days after receipt of order.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3463

This contract is for the procurement of 12 sheets of phosphoric acid anodized and primed 7075-T6 aluminum alloy metal sheet. Each sheet must measure 0.040 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 27.924 lbs per sheet. The material must strictly adhere to the specified dimensions, as test coupons are not permitted, and lengths must be in whole feet. Compliance with SAE AMS4045M, ASTM B666/B666M-20, and ASTM B660-23 standards is required. Key requirements include the submission of a Certificate of Quality Compliance with every shipment and strict adherence to the Qualified Suppliers List for Distributors (QSLD). Each unit must feature comprehensive identification markings, including the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions. Packaging must follow MIL-STD-2073-1E and RP001 guidelines, ensuring robust corner and edge protection. Delivery is set for DLA Distribution Warner Robins with a required delivery date of February 7, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3460

This contract is for the procurement of aluminum alclad metal sheets, specifically Alloy 7075 T-6, with dimensions of 0.050 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 12 sheets across two line items, to be delivered FOB Origin to DLA Distribution centers in San Diego, California, and Oklahoma. Delivery is required within 18 days after the order is placed, with specific need ship dates in September and February of 2026 and 2027. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. Suppliers must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging requirements, including the use of waterproof markings and robust four-corner material protection. The procurement is governed by various technical standards, including SAE AMS4049N and ASTM B660/B666, and requires the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

System Testing and Functional VerificationThis subcontract, titled System Testing and Functional Verification, is issued by the Department of Defense through the W6QK Ccad Contr Office. The project focuses on conducting functional testing for an upgraded PLC system, which includes critical tasks such as I/O verification, logic validation, and performance testing to ensure full compatibility with engine test cell operations. The work is to be performed in Corpus Christi, Texas. The opportunity is designated as a total Small Business Set Aside under NAICS code 541340. It was posted on August 12, 2026, with a response deadline of August 20, 2026.

W6QK Ccad Contr Office

POSTED

DEADLINE

CAD Engineering and Documentation ServicesThis subcontract for CAD Engineering and Documentation Services is issued by the Department of Defense under the W6QK Ccad Contr Office. The primary objective of the contract is to develop updated CAD-based wiring and integration drawings for a new PLC system, ensuring the creation of accurate as-built documentation to facilitate future maintenance. The project is designated as a total Small Business Set Aside under NAICS code 541330. Performance of the services will take place in Corpus Christi, Texas. Interested parties must submit their responses by the deadline of August 20, 2026.

W6QK Ccad Contr Office

POSTED

DEADLINE

Electrical Installation and Field Wiring ServicesThis subcontract opportunity with the Department of Defense, managed by the W6QK Ccad Contr Office, requires the physical installation of new PLC hardware, field wiring, conduit, grounding, and system connections within Engine Test Cell 4. All work must be performed in accordance with industrial electrical codes at the performance site located in Corpus Christi, Texas 78419. The project is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by the deadline of August 20, 2026, at 5:00 PM.

W6QK Ccad Contr Office

POSTED

DEADLINE