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LUXFER MAGTECH, INC

UEI: E3YBRM7VJEK1CAGE: 838B0

LUXFER MAGTECH, INC is a federal contractor, registered under UEI E3YBRM7VJEK1 and CAGE code 838B0. It has been awarded $21,631,320 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Explosives Manufacturing, and Petroleum Lubricating Oil and Grease Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttps://www.luxfermagtech.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E3YBRM7VJEK1

CAGE Code

838B0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

Federal Contracting Overview

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

AI Capability Profile

LUXFER MAGTECH, INC specializes in the design and manufacture of high-performance metal components and pressure-containing systems, primarily utilizing advanced light metal alloys and precision forming technologies. Their core capabilities center on metallurgical engineering, including aluminum and ...

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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 (dod)$20.6M100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$14.0M67.7%325920 - Explosives Manufacturing$5.1M24.8%324191 - Petroleum Lubricating Oil and Grease Manufacturing$1.6M7.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LUXFER MAGTECH, INC's top NAICS codes and agencies

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

Solicitation SPE7L7-27-T-0256 is a fixed-price procurement issued by the Defense Logistics Agency for 20 run-flat kit inserts, identified by NSN 2640-01-500-03723. The contract requires delivery within 20 days of award, with an original required delivery date of October 19, 2026. Shipping is FOB Origin, with the items being routed through Serra International Inc. in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Specific requirements include a 60-month non-extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

Solicitation SPE7L7-27-T-0257 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 20 run-flat kit inserts, identified by NSN 2640015003723. The requirement specifies a delivery lead time of 20 days with an original required delivery date of October 19, 2026. Shipping is designated as FOB Origin, with the freight forwarder identified as Serra International Inc. in Newark, New Jersey, and the final destination as the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Items are subject to a non-extendable shelf life of 60 months, requiring special marking code 32. Compliance requirements include a CMMC Level 2 self-assessment, prohibition of class I ozone-depleting chemicals, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.

DLA Land Warren

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supplier of Electrical Insulating Compound Kits (NSN 5970-01-086-3433)This subcontract involves the supply of 1,000 electrical insulating compound kits, specifically featuring Arathane 5753A and 5753B COTS products, for prime contractors working on DLA Weapons Support ASC projects. The contractor must ensure all products have a minimum shelf life of six months and adhere to strict quality standards, following either MIL-STD-1916 or ASQ H1331. Materials must be packaged in UN-certified 4G fiberboard boxes according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The completed kits are to be delivered FOB Destination to JBPHH in Hawaii. This requirement is managed by the Department of Defense under NAICS code 325998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of IDEXX-QC Water Quality Control SetsThis subcontract involves the supply of IDEXX-QC Water Quality Control Sets to support prime contractors working on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required delivery consists of one set containing bacterial culture standards, specifically E. coli positive, K. pneumoniae coliform positive, and P. aeruginosa negative controls. Performance will take place at Davis Monthan Air Force Base. The contractor must ensure that all delivered materials have a minimum shelf life of 18 months. Strict adherence to regulatory standards is required, including 29 CFR 1910.1200 for hazardous material labeling, as well as compliance with the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract involves the supply of 24 black sealing compound kits meeting NSN 8030015111245 specifications for prime contractors supporting Defense Logistics Agency contracts. The materials are destined for Langley AFB in Virginia and JBER in Alaska. To maintain product integrity, the contractor must utilize climate-controlled storage and transportation to ensure temperatures remain below 80 degrees Fahrenheit. Compliance requirements include packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, all shipments must include safety data sheets and labeling that adhere to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. The opportunity is categorized under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste to prime contractors supporting the Defense Logistics Agency. The supplier must provide three bottles of material that adhere to ASTM B32 specifications and guarantee a minimum remaining shelf life of 85 percent upon receipt. Compliance with safety and labeling regulations is mandatory, requiring the provision of SDS and hazard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Logistical requirements specify that the material be packed in PPP-C186 jars and marked according to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N standards. The performance of this contract is centered at JBPHH, zip code 96853-5253. Interested parties must respond by October 26, 2026, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Agent Detector Capsules (P/N ACC-DC-EXP)This subcontract involves the supply of 162 boxes of Detectachem Inc. 4KC19 P/N ACC-DC-EXP chemical agent detector capsules for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The capsules must adhere to DLA Master List requirements and be delivered FOB Origin. Performance of this contract takes place in Tracy, California. The provider is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide safety data sheets and OSHA hazard communication labels in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 325998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Petroleum Fuel Corrosion Inhibitor SupplierThis subcontract involves the supply of petroleum fuel corrosion inhibitor, identified by NSN 6850-01-672-6702, for prime contractors supporting DLA supply contracts. The requirement consists of 5.6 containers, each with a 5.0-gallon capacity, to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure the chemical inhibitor is provided in original manufacturer unit packaging in accordance with MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. Additionally, the contractor is required to provide hazardous materials certification and obtain SDS approval to meet safety and regulatory standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Dissolved Oxygen Colorimetric Analysis ReagentsThis subcontract involves the supply of dissolved oxygen colorimetric analysis reagents to support prime contractors fulfilling DLA Medical supply contracts for the Department of Defense. The required reagents must feature a testing range of 0 to 40 ppb and a test duration of 30 seconds. To ensure compliance with safety and shipping regulations, products must be packaged in units of 30 per package in accordance with Medical Marking Standard No. 1 and FED-STD-313 for hazardous materials. The specific scope of work requires the delivery of 23 packages of NSN 6630-01-068-5210. Delivery is designated as FOB Destination to the USS BATAAN LHD 5. This procurement falls under NAICS code 325998 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE