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Mandel Metals, Inc.

UEI: SLED_49DFE5DF0FAC2C72

Mandel Metals, Inc. is a federal contractor, registered under UEI SLED_49DFE5DF0FAC2C72. It has been awarded $43,613 in federal contracts. Primary work spans Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_49DFE5DF0FAC2C72

Federal Contracting Overview

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

AI Capability Profile

Mandel Metals, Inc. provides specialized industrial services under NAICS 331315, focusing on the fabrication and processing of metal products. The company has established a performance history with the Department of Defense. Their industry focus is centered on the metal fabrication sector, positio...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$43.6K100%

Awards by NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$43.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E4-27-T-0114

Solicitation SPE8E4-27-T-0114 is for the procurement of 15 feet of round metal bar, specifically Steel Comp 630, Condition H1025, with a diameter of 5.500 inches and a length of 12.00 feet. The requirement is designated as a critical application item and must comply with several technical standards, including SAE AMS5643W, ASTM A700-14, and SAE AMS2806. Delivery is required within 149 days, with an original required delivery date of January 5, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. 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 and adhere to rigorous marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Continuous identification markings are required on each unit of issue, and specific preservation and packing codes Z and ZZ per ASTM A700 must be followed. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically via the Wide Area WorkFlow (WAWF) system.

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Supplier of Aluminum Alloy 7075-T6 Metal BarThis subcontract, managed by the Department of Defense through DLA Dist San Joaquin, seeks a supplier for high-strength aluminum alloy 7075-T6 metal bars. The required material must be 1.000 inch thick and 6.000 inches wide, provided in lengths between 10 and 12 feet. The final delivery consists of 19 feet of finished aluminum bar, which must be accompanied by a Certificate of Quality Compliance. The supplier must adhere to strict industry standards, including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B660, and ASTM B666/B666M-20. Additionally, the contractor is required to maintain a QSLD listing and ensure full compliance with the Buy American Act. Performance for this contract will take place in Tracy, California.

DLA DIST SAN JOAQUIN

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Certified High-Performance Alloy SupplyThis subcontract, titled Certified High-Performance Alloy Supply, involves the provision of raw alloy stock to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires the delivery of specific materials, including SAE-AMS-5643 in Condition H-1025 and H-1150, SAE AMS-QQ-S-763 Class 304 and 304L, and ASTM-A581/A582 Type 303. Strict quality control and documentation standards are mandated, requiring positive, unqualified material certifications in accordance with DI-MISC-81020. All deliveries must include full heat and lot traceability along with accompanying certified test reports. The opportunity is categorized under NAICS code 331315, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

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First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform functional and quality testing on three initial units to verify compliance with Air Force specifications, ultimately delivering the tested units and comprehensive test reports for government approval at Tinker AFB. The project is managed by the Department of Defense under NAICS code 331315, with performance located in Tracy, California. To be eligible, contractors must hold AS9100 and JCP certifications. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Alloy 5052 Aluminum SheetsThis subcontract involves the supply of 400 Alloy 5052 Temper H32 aluminum sheets, measuring 48 inches by 8 feet, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All materials must strictly conform to SAE AMS-QQ-A-250, ASTM B660, and ASTM B666 standards. Delivery is required FOB Origin to the designated performance location in New Cumberland. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors and ensure full compliance with the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 331315, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1592

Solicitation SPE4A6-27-T-1592 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of screw thread inserts, identified by NSN 5325-00-079-9950. This critical application item must be manufactured in accordance with the current revisions of military part standard MS51991E(1) or non-government standard SAE AS21151G. The contract specifies a delivery timeframe of 24 days after order, with a need ship date of November 14, 2026, and an original required delivery date of May 8, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and must include all required representations and certifications, including small business status and domestic material disclosures.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 1 hour

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-2133

Solicitation SPE4A6-27-T-2133 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 screw thread inserts under NSN 5325-01-089-9371. The items must be manufactured in accordance with reference drawing 18876 10018639, Revision G. Delivery is required within 167 days after order, with a specified need ship date of April 6, 2027, and a final required delivery date of June 11, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on mercury compounds. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic trade preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Reflective Sheeting (QPL #29)This subcontract opportunity is for the supply and delivery of high-visibility reflective sheeting materials used for traffic signs and control devices on Georgia Department of Transportation projects. The selected supplier will be responsible for manufacturing or distributing reflective material rolls and sheets to prime contractors, ensuring all provided products are sourced from suppliers listed on the GDOT Qualified Products List number 29. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 331315 and is managed by the Georgia Department of Transportation. Interested parties can find further details and submission guidelines through the official state procurement portal.

Department of Transportation

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Aluminum Material SupplyThis subcontract for Aluminum Material Supply supports prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The scope of work involves the provision of certified aluminum stock that strictly adheres to TDP Rev C Gen 3 and all associated MIL-DTL specifications. To ensure full compliance with rigorous military material standards, the supplier is required to provide comprehensive Mill Test Reports for all delivered materials. The opportunity is categorized under NAICS code 331315 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on the critical supply of raw materials necessary for the maintenance and production of land-based weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aluminum Sheet and Hardware SupplierThis subcontract opportunity is for an Aluminum Sheet and Hardware Supplier to provide materials for prime contractors working on OC Public Works projects in California. The scope of work specifically requires the supply and delivery of new, defect-free Aluminum Sheet 5052-H32 with specifications of .14 GA / .080 and dimensions of 48 by 144 inches. The solicitation was posted on October 7, 2026, and the deadline for responses is November 4, 2026. This procurement falls under NAICS code 331315 and is managed through the OC Public Works agency.

OC Public Works

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Supply of P8 DME Interrogator SE (NSN 7RH 5826-01-657-4405)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of newly manufactured P8 DME Interrogator SE components under NSN 7RH 5826-01-657-4405. The contract is intended for prime contractors working on NAVSUP WSS aviation procurement projects and strictly prohibits the use of refurbished or repaired materials. All delivered spares must be newly manufactured and accompanied by FAA Form 8130-3 Airworthy Approval Tags to ensure full airworthiness certification. Compliance requirements include the application of DLR labels and Unique Identification per MIL-STD-2073. To be eligible, providers must hold government-approved source status or provide an authorized distributor letter. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 331315.

Pa DLA Aviation At Philadelphia

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High-Hardness Wrought Steel Plate SupplyThis subcontract opportunity, managed by the Department of Defense Land Supply Chain, seeks a provider of high-hardness wrought steel plates for prime contractors working on DLA JLTV armor projects. The required material must be 6mm thick and strictly adhere to MIL-DTL-46100 Class I specifications as outlined in Drawing 12600535. To ensure quality and compliance, the supplier must hold ISO 9001:2015 certification and provide comprehensive material certifications and process operation sheets with all deliveries. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the critical supply of specialized armor plating to support military vehicle production.

LAND SUPPLY CHAIN

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Steel Plating SupplierThis subcontract for the City of Austin involves the supply and delivery of heavy-duty steel sheets for prime contractors working on truck dumping area projects for Austin Resource Recovery. The supplier is responsible for providing 24 steel plates, each measuring 4 feet by 8 feet with a thickness of 3/8 inch, and delivering them to the designated project site. To qualify for this agreement, the supplier must maintain Business Automobile Liability Insurance with a minimum combined single limit of 50,000 dollars per occurrence. The contract falls under NAICS code 331315 and is managed through the City of Austin's procurement system.

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High-Performance Aerospace Wire Supply (SAE AS22759)This subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support, involves the supply of high-performance SAE AS22759 series wire for prime contractors working on electrical control panel repair projects. The contract strictly requires all materials to meet SAE AS22759 specifications and explicitly prohibits the use of MIL-W-81381 wire. Performance will take place in Philadelphia, with the supplier providing certified wiring materials and a Certification of Conformance. The agreement mandates full compliance with the Buy American Act under clauses 252.225-7000 and 252.225-7036, as well as quality standards per 52.246-15. This opportunity falls under NAICS code 331315 and was posted on August 26, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support

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Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

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Raw Material Supply for Aerospace PanelsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of raw materials essential for structural aircraft panel fabrication. The scope of work involves the supply of high-strength aluminum, composite, or honeycomb core materials that strictly adhere to aerospace-grade certifications. The agreement is categorized under NAICS code 331315 and was posted on August 17, 2026. It ensures the availability of specialized materials necessary for maintaining the structural integrity and performance standards required for aerospace applications.

Defense Logistics Agency

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Aluminum Sheet Manufacturing & SupplyThe contract entails the manufacture and delivery of twenty aluminum alloy ALCLAD sheets compliant with military and ASTM standards, ensuring rigorous quality and material integrity. Each sheet must be produced with full traceability from raw material sourcing through final fabrication, accompanied by comprehensive certification documentation to verify adherence to specified technical requirements. Government inspection is mandatory at multiple stages, including incoming material verification, in-process checks, and final acceptance, to guarantee compliance with defense-grade performance criteria. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 331315 indicating classification under aluminum sheet and plate manufacturing. Performance is expected to meet stringent defense supply chain protocols, though the exact delivery location and point of contact are not specified in the available data.

Defense Logistics Agency

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Supply of Corrosion Resistant Coated Aluminum (Chemically Treated)The contract pertains to the supply of two units of chemically treated, corrosion-resistant aluminum, packaged in boxes and fully compliant with federal inspection and sustainability standards. The material is specifically engineered to withstand environmental degradation and meets stringent military-grade specifications for durability and safety. Delivery is structured under F.O.B. destination terms, meaning the supplier assumes all costs and risks until the goods are physically delivered to the designated location, ensuring the buyer receives the product in optimal condition. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 331315 indicating classification within aluminum production and processing. The solicitation was posted on July 14, 2026, and is managed through the DIBBS procurement portal, reflecting its integration into the DoD’s supply chain infrastructure. Although no specific point of contact, place of performance, or set-aside details are provided, the inclusion of federal compliance and sustainability mandates underscores a requirement for environmentally responsible manufacturing and transparent logistics aligned with government procurement policies.

Defense Logistics Agency

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