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MAGNESIUM ELEKTRON NORTH AMERICA, INC

Subsidiary ofLUXFER HOLDINGS PLCUEI: LGDCEUENBCJ4CAGE: 44XG6

MAGNESIUM ELEKTRON NORTH AMERICA, INC is a federal contractor, registered under UEI LGDCEUENBCJ4 and CAGE code 44XG6. It has been awarded $8,181,218 in federal contracts. Primary work spans Unknown NAICS, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttp://www.luxferga.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LGDCEUENBCJ4

CAGE Code

44XG6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

331315Aluminum Sheet, Plate, and Foil Manufacturing

331491Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding(Primary)

331492Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$5.7M70.2%Department Of Defense (dod)$2.4M29.4%

Other agencies (1 agencies, <0.5% each)$35.0K0.4%

Awards by NAICS

- Unknown NAICS$5.6M68.2%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$2.4M29.4%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$153.0K1.9%

Others - Other NAICS codes (2 codes, <0.5% each)$41.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0148

Solicitation SPE8E9-27-T-0148 is a request for quotations for 41 aluminum Alclad metal sheets under NSN 9535002327535. The material must be 0.032 inches thick with 0.0013 inches of cladding on both sides, measuring 48 inches wide by 144 inches long, with a reference weight of 22.33 lbs per sheet. The procurement is governed by various technical standards, including SAE AMS4049N, ASTM B660, and ASTM B666. Delivery is required by February 22, 2027, to DLA Distribution Warner Robins, with terms set as FOB Origin. Strict quality and marking compliance is mandatory for acceptance. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each sheet must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer name, heat and lot number, and dimensions. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring robust four-corner and edge protection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and failure to meet exact dimensional requirements or marking specifications will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0174

Solicitation SPE8E9-27-T-0174 is a procurement for 13 units of aluminum alloy metal plates, specifically 0.250 inches thick, 36 inches wide, and 96 inches long. The material must conform to exact dimensions per the item description, as test coupons are not permitted. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though those not on the list may quote as an exception. Delivery is set for FOB Origin with a required delivery date of January 4, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance is strictly enforced, with a requirement for continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0063

Solicitation SPE8E4-27-T-0063 is for the procurement of two metal sheets made of copper alloy UNS C11000, C11300, C11400, or C11600. The material must be rolled with a soft annealed temper, measuring 0.095 inches thick, 30 inches wide, and 120 inches long, with a reference weight of 109.78 lbs per sheet. This is a critical application item requiring strict adherence to dimensions, as test coupons are not permitted. Delivery is required by April 13, 2027, with shipment 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 (QSDL). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to comprehensive marking and packaging standards, including MIL-STD-129 and ASTM B900. Required markings must include the contract delivery order number, NSN, specification number, alloy, and manufacturer details. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0140

Solicitation SPE8EN-27-T-0140 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of four portable solid-state memory units under NSN 7050-01-577-9649. The requirement is managed under the First Destination Transportation program, with delivery expected within 167 days to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334511 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or class I ozone-depleting substances are intentionally added to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0069

Solicitation SPE8E4-27-T-0069 is a request for quotes for the procurement of 13 units of metal strip, identified as NSN 9535-01-273-1063. This is designated as a critical application item associated with part number 74A190623-2007 from The Boeing Company and Associated Aircraft Manufacturing. The contract requires strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Metal certification via DD Form 1423s is required, and the item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 24, 2028, with a need ship date of April 12, 2027. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements under RP001. The procurement incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Offerors must be registered in the System for Award Management (SAM) and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 331491.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0151

Solicitation SPE8E9-27-T-0151 is a HUBZone small business set-aside procurement for 156 sheets of aluminum alloy metal (NSN 9535-00-243-3513). The material must be 0.125 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 7075 Temper T6 and SAE AMS4045M standards. All sheets must meet exact dimensions, as test coupons are prohibited. A Certificate of Quality Compliance is required for every shipment, and the contractor must be listed on the Qualified Suppliers List for Distributors (QSDL) to be eligible for award. Delivery is required at DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 9, 2027. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and ASTM B666. Specific marking requirements include the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, and dimensions. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0064

Solicitation SPE8E4-27-T-0064 is a request for quotations issued by DLA Troop Support for the procurement of 82 aluminum alloy metal sheets. Each sheet must measure 0.080 inches thick, 48.00 inches wide, and 96.00 inches long, with a reference weight of 35.75 pounds per sheet. The material must conform to Alloy 5052, Temper H32, and adhere to standards including SAE AMS-QQ-A-250/8C and ASTM B660. Delivery is required by February 9, 2027, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. 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 with every shipment and ensure continuous identification markings are applied via stamping or stenciling, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0178

Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 15 hours ago

DEADLINE

Tactical Unmanned Ground Vehicle (UGV) Platform SupplierThis subcontract opportunity is for a supplier to provide a complete tactical robotic deployment system to prime contractors supporting the City of Kenner Police Department in Louisiana. The required equipment is a fully assembled and tested Tactical Unmanned Ground Vehicle platform that must meet Teledyne FLIR PackBot 525 specifications. Key technical requirements include a low-profile tracked drive platform featuring dual rear-mounted motorized articulating flippers and a multi-axis articulated manipulator arm equipped with HD color camera arrays. The manipulator arm must specifically achieve a vertical reach of 73.5 inches and maintain a lift capacity of 44 pounds. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334511.

POSTED

about 16 hours ago

DEADLINE

PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS

Solicitation # 26-6987

The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.

POSTED

about 16 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 18 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 18 hours ago

DEADLINE

Specialized Electronics Repair for Radar Receiver-TransmitterThis subcontract involves the technical evaluation and restoration of a Radar Receiver-Transmitter, specifically part number 349-2000-003, for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will perform restoration labor in accordance with overhaul standard practices, manuals, and drawings, utilizing specialized radar testing and calibration equipment to deliver one fully restored and tested unit. A critical requirement of the project is the certification of work on Critical Safety Items according to CAGE 03640 standards. This Department of Defense effort falls under NAICS code 334511 and requires strict adherence to technical specifications to ensure the operational integrity of the electronics.

Navsup Weapon Systems Support

POSTED

about 18 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 18 hours ago

DEADLINE

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

Solicitation # N00025-26-R-5246

The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.

POSTED

about 18 hours ago

DEADLINE

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

Solicitation # N0038327QF191

Solicitation N0038327QF191 is a request for quotation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair and restoration of Government-owned Receiver-Transmitter, Radar units, identified by NSN 7R5841016691341 and Part Number 349-2000-003. This item is designated as a Critical Safety Item and is associated with FMS Case SR-P-MAL. The requirement is intended for award on a sole source basis under the established BOA N0038326GAB01 and is not a small business set-aside. Contractors must submit quotes using either firm-fixed price or TT&E pricing, and those not already approved sources must provide documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award. The period of performance is scheduled from October 13, 2026, to December 14, 2026, with a required turnaround time of 365 days after the induction of the asset. Delivery is specified as FOB Origin, with shipping directed to New York Forwarding Services in New Jersey. Packaging and marking must adhere to best standard commercial practices for overseas shipment, following MIL-STD-2073-1E and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE