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Mandel Metals

UEI: SLED_E79B33585347F362

Mandel Metals is a federal contractor, registered under UEI SLED_E79B33585347F362. It has been awarded $103,999 across 1 federal contract. Primary work spans Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Fci Pekin.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E79B33585347F362

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Fci Pekin$104.0K100%

Awards by NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$104.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Radiolucent Aluminum Alloy Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alloy 5052 Aluminum SheetsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the supply of Alloy 5052, Temper H32 aluminum sheets for prime contractors. The required materials must be 0.125 inches thick with a weight of 41.900 LB/SH. All deliverables must adhere to strict military and industry standards, specifically requiring packaging and preservation per ASTM B660 Level A and Drawing Number 01735, with markings applied according to MIL-STD-129R(3). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Tracy, California. Interested parties must respond by October 13, 2026, to provide the finished aluminum sheets as specified in the contract requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aluminum Sheet Material Supplier (2024-T3)

Defense Logistics Agency

POSTED

DEADLINE

CURTAIN, VENT, SHELTER

Solicitation # SPE8E5-27-T-0048

Solicitation SPE8E5-27-T-0048, issued by DLA Troop Support Construction and Equipment, is a fully competitive procurement for 221 shelter vent curtains under NSN 5411-01-228-1627. The contract requires delivery within 165 days after order, with a need ship date of March 28, 2027, and a final required delivery date of May 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, specifically the Berry Amendment and the Buy American Act, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0009

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ALMM SHEET .063X 48X 1

Solicitation # SPEFA5-27-Q-0005

Solicitation SPEFA5-27-Q-0005, issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, is a fixed-price request for 96 units of aluminum sheet material (Part Number 9535-LLNCPA661). The material must be .063 x 48 x 144, 2024-T3 25 MRS, and manufactured in accordance with specification SAE AMS-QQ-A-250/5 Revision C. Delivery is required within 30 days after receipt of order, with the inspection and acceptance point set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA requirement RP001. Required documentation includes a Certificate of Quality Conformance, material certifications, and process operation sheets. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating cost or price alongside past performance and quoted delivery. All invoicing must be processed electronically through Wide Area Workflow.

Defense Logistics Agency

POSTED

DEADLINE

High-Hardness Wrought Steel Plate Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Screw Thread Insert Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Medium Drawers (NSN 5411-01-529-8321)

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER FORK PKT CB

Solicitation # SPE8E5-26-T-4568

Solicitation SPE8E5-26-T-4568, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for the procurement of Adapter Fork PKT CB, identified by NSN 5411-01-530-1018. The requirement consists of two line items totaling three units, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to Rose Barracks in Vilseck, Germany, with original required delivery dates listed as October 2, 2024, and February 24, 2025. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements for procurement. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. The solicitation is classified under NAICS 331315 and incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

DRAWER MEDIUM 2 DS

Solicitation # SPE8E5-26-T-4549

Solicitation SPE8E5-26-T-4549 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one medium drawer, identified as NSN 5411-01-529-8321 and part number 16502056-002 from BOH Environmental LLC. This commercial item is to be delivered FOB Origin to Camp Casey in Dongducheon, South Korea, with an original required delivery date of September 29, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and labels per 29 CFR 1910.1200, and ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER FORK PKT ST

Solicitation # SPE8E5-26-T-4570

Solicitation SPE8E5-26-T-4570 is a fixed-price request for the procurement of Adapter Fork PKT ST, identified by NSN 5411015301022. The Defense Logistics Agency Troop Support Construction and Equipment office is seeking a total of three units across two line items, with delivery required within 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The original required delivery dates are listed as October 2, 2024, and February 24, 2025. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by close of business on October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-37VF

Solicitation SPE4A6-26-T-37VF, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 14 screw thread inserts, part number 932C-4SE0375 (NSN 5325-00-081-4543). The requirement is an automated simplified acquisition with a required delivery date of September 23, 2026. Delivery is specified as FOB Origin, with the final destination being Honeywell Aerospace in Phoenix, Arizona. The contractor is required to ship the items via the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BAR, LOAD CONSTRAINT

Solicitation # SPE8E5-26-T-4566

Solicitation SPE8E5-26-T-4566 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of Load Constraint Bars, identified by NSN 5411015298382. The requirement is divided into multiple line items with varying quantities, including several orders of 2 units and one order of 6 units. The original required delivery date for these items is February 18, 2025, with a delivery window of 20 days. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administratively, the contractor is required to use the Wide Area Workflow system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Metals/Materials for Missile Housing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Aluminum Material Supplier (2024-T3 & 7075)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supplier of Shear Bolts (NSN 5306015525683)This subcontract involves the manufacture or sourcing of 32 shear bolts, identified as NSN 5306015525683 and Northrop Grumman part number 123PM60404-17, for prime contractors on DLA Aviation projects. The production must adhere to TDP Rev A Gen 1 and Reference QAP 13873 / QAP-106 Revision B. Because these are Navy Identified Critical Safety Items, the supplier must utilize calibrated measuring equipment and maintain AS9100 certification and a CMMC Level 2 self-assessment. The contract is managed by the ASC Commodities Division of the Department of Defense, with the place of performance located in San Diego, California. All units must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. The solicitation was posted on September 27, 2026, with a response deadline of October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE