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MATERION ADVANCED CHEMICALS INC

Subsidiary ofMATERION CORPORATIONUEI: M4KXURALL5N5CAGE: 67027

MATERION ADVANCED CHEMICALS INC is a federal contractor, registered under UEI M4KXURALL5N5 and CAGE code 67027. It has been awarded $363,981 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, All Other Nonmetallic Mineral Mining, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.materion.com

Address123 Main St, City, ST 12345

Registration

UEI Code

M4KXURALL5N5

CAGE Code

67027

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325180Other Basic Inorganic Chemical Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Materion Advanced Chemicals Inc. specializes in the development and production of high-purity advanced chemical materials for mission-critical industrial and government applications. Leveraging expertise in metallurgical chemistry and precision formulation, the company delivers tailored chemical sol...

Key Performance Metrics

Awards Count

19

All time

Active

1

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 (dod)$155.7K42.8%National Aeronautics And Space Administration$89.8K24.7%Department Of Commerce$61.7K17%National Aeronautics And Space Administration (nasa)$37.8K10.4%Department Of Defense$19.0K5.2%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$123.8K34%212399 - All Other Nonmetallic Mineral Mining$56.0K15.4%325188 - All Other Basic Inorganic Chemical Manufacturing$46.5K12.8%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$37.8K10.4%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$32.5K8.9%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$31.9K8.8%

- Unknown NAICS$31.0K8.5%

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$4.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911PT26SC001

The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) authorized under the National Defense Authorization Act for Fiscal Year 2026 and DFARS Subpart 212.70. This competitive solicitation is open until September 30, 2027, and is designed to acquire innovative commercial products, technologies, and services to modernize the Army's Organic Industrial Base. The scope focuses on integrating manufacturing resources, linking legacy analogue systems with digital systems, and expanding modeling and simulation to enhance the delivery of materiel solutions. The CSO targets both traditional and non-traditional business entities, including small businesses and foreign-owned firms, provided they maintain an active System for Award Management (SAM) profile and a Unique Entity ID. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final Request for Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Current Areas of Interest (AoIs) include advanced cannon technology, electrical infrastructure improvements at Building 120, chromium facility conversion, automated manufacturing for minor components, automated cooling tower treatments, advanced CNC vertical turning lathes, and advanced tooling for radial forging. Performance is primarily located at Watervliet Arsenal and Benet Laboratories, with a general period of performance not to exceed 12 months unless otherwise specified.

POSTED

about 15 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

"Provide specialized piping expertise overseeing the Craft Labor/Corrosion Control subcontractor for field modifications at KSC including but not limited to fabrication and installation of piping spool pieces, piping & tubing supports, flared & welded tub

Solicitation # 80NSSC26945986Q

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

Scientific Data Management and Publication SupportThe Scientific Data Management and Publication Support subcontract, issued by the National Institutes of Health under the Department of Health and Human Services, focuses on the dissemination of data, tools, and technologies for prime contractors involved in NIDCD medical research projects. The selected provider will manage resource sharing between laboratories and the NIDCD, assist in the preparation of scientific publications, and implement NIH Data Management and Sharing plans. These tasks must be executed using statistical software and secure data repositories while maintaining strict adherence to NIH cybersecurity guidelines. The primary deliverables for this engagement include the provision of disseminated data sets and the completion of published research papers. This opportunity falls under NAICS code 541715 and has a response deadline of March 5, 2027.

National Institutes Of Health

POSTED

about 23 hours ago

DEADLINE

Human Temporal Bone and Fresh Ear Tissue Processing LaboratoryThis subcontract for the National Institutes of Health involves the receiving and processing of human temporal bones and fresh ear tissue to support research network projects for the NIDCD. The selected provider will be responsible for obtaining specimens from the National Hearing and Balance Organ Donor Program, processing inner and middle ear tissues, scanning slides, and summarizing donor medical records. Final deliverables include the processed specimens, high-resolution scanned images, and comprehensive annotated data. To execute these tasks, the contractor must possess specialized high-resolution slide scanning equipment and maintain strict biohazard containment protocols. Additionally, the provider is required to maintain an active IRB certification throughout the duration of the project. This effort falls under NAICS code 541715 and is managed under the Department of Health and Human Services.

National Institutes Of Health

POSTED

about 23 hours ago

DEADLINE

in about 1 year

Coordinating Center for National Resource Network for the Study of Human Auditory and Vestibular Disorders (U24 Clinical Trial Not Allowed)

Solicitation # RFA-DC-28-002

Solicitation RFA-DC-28-002 is a Notice of Funding Opportunity from the National Institutes of Health, specifically the National Institute on Deafness and Other Communication Disorders, to establish a Coordinating Center for the NIDCD National Human Ear Resource Network. This collaborative network provides human inner and middle ear tissues to researchers for basic and clinical studies aimed at advancing the treatment of auditory and vestibular disorders. The Coordinating Center is responsible for maintaining network cohesiveness through the planning of workshops, symposia, and regular meetings, providing updates to laboratories, and managing communication with the public and scientific community regarding tissue donation. The maximum project period is five years, with a budget limit of 200,000 dollars in direct costs per year. Applicants, including for-profit organizations and small businesses, must maintain active registrations in SAM, eRA Commons, and Grants.gov. Proposals are evaluated based on the significance of the proposed center and the qualifications of the investigators, with additional reviews for human subject protections, inclusion policies, and the use of vertebrate animals. Key requirements include a structured Data Management and Sharing Plan and adherence to cybersecurity guidelines, including a 48-hour incident reporting window. The application process is entirely electronic and requires several standard PHS and SF424 forms, with a response deadline of March 5, 2027.

National Institutes Of Health

POSTED

about 23 hours ago

DEADLINE

National Resource Network for the Study of Human Auditory and Vestibular Disorders (U24 Clinical Trial Not Allowed)

Solicitation # RFA-DC-28-001

Solicitation RFA-DC-28-001 is a Notice of Funding Opportunity issued by the National Institutes of Health under the Department of Health and Human Services to support the NIDCD National Human Ear Resource Network. The objective is to maintain a collaborative network of laboratories that serve as a national technological resource, providing human inner and middle ear tissues to researchers for basic and clinical studies to advance the treatment of auditory and vestibular disorders. The scope of work includes processing human temporal bones from the National Hearing and Balance Organ Donor Program, uploading images and medical data to EarBase, sharing gene-expression data via the gEAR repository, and providing technical instruction to increase the number of skilled researchers in the field. The NIDCD intends to commit 3.6 million dollars in FY 2028 to fund up to six awards, with a maximum project period of five years. Individual awards are limited to 450,000 dollars in direct costs per year, with an additional 150,000 dollars available for specific subawards. Applications are due on March 05, 2027, and November 01, 2027, with staggered start dates ranging from July 2027 to July 2028. Evaluation is based on the experience of the investigators, the adequacy of the institutional environment, and the protection of human subjects. Applicants must maintain active SAM registration and a Unique Entity Identifier, and they must provide a Data Management and Sharing Plan and a Material Transfer Agreement. Compliance with the Cybersecurity Act of 2015 is required, including the development of an incident response plan and notification of cybersecurity incidents within 48 hours of discovery.

National Institutes Of Health

POSTED

about 23 hours ago

DEADLINE

in about 1 year

CIPP Liner and Resin SupplyThis subcontract for the City of Sandy Springs in Georgia involves the supply of critical CIPP liner materials and resins for local government stormwater projects. The scope of work includes the manufacture and delivery of resin-impregnated fabric tubes, curing chemicals, lubricants, pre-liners, and hydrophilic gaskets. All manufactured components, specifically the wet-out fabric tubes and thermosetting resin-impregnated felt or GRP, must be produced in accordance with ASTM F3240 standards. The supplier is responsible for delivering all certified materials directly to the project site and providing the necessary manufacturer certificates and test reports to verify ASTM compliance. This procurement falls under NAICS code 327999, with a response deadline set for November 19, 2026.

City of Sandy Springs

POSTED

DEADLINE

Silviculture Growth & Yield Modelling SpecialistThe Silviculture Growth and Yield Modelling Specialist subcontract supports prime contractors on projects for the Province of British Columbia's Ministry of Forests. The selected specialist will perform advanced statistical analysis and growth and yield modelling, specifically utilizing the Mixedwood Growth Model to establish stocking standards for conifer, broadleaf, mixedwood, and successional forests. A primary objective of the role is the creation of algorithms designed to project stand attributes based on data gathered from free growing surveys. Candidates must possess advanced proficiency in statistical analysis software and extensive expertise with the Mixedwood Growth Model to successfully deliver the required projection algorithms and modelled results. This opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026.

Ministry of Forests

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0034

Solicitation SPE8E4-27-T-0034 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 21 aluminum alloy metal plates. Each plate must measure 0.3120 inches in thickness, 48.00 inches in width, and 144.00 inches in length, identified by NSN 9535-01-495-2547. The materials are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 159 days and a required delivery date of June 22, 2027. Inspection and acceptance will occur at the destination. This procurement is subject to strict security and regulatory requirements, including the protection of covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small businesses. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5248

Solicitation SPE4A6-27-T-5248 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 435 units of a specific knob, identified by NSN 5355013083910. The contract specifies a need ship date and original required delivery date of February 3, 2028, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level for sample lots. Key technical and compliance requirements include the prohibition of mercury or mercury compounds in preservation and packaging per IP056, and the requirement for physical identification and bare item marking per RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of 55 knobs, identified by NSN 5355-01-120-8493. The items are to be delivered to DLA Distribution Anniston, Alabama, with shipping terms set as FOB Destination. This procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, and specifically prohibits the use of additive manufacturing processes without prior approval from the Contracting Officer and Engineering Support Activity. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The award process may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

NONMETALLIC CHANNEL

Solicitation # SPE8E5-27-T-0031

Solicitation SPE8E5-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of Nonmetallic Channel, identified by NSN 9390-01-233-0108 and Cornell-Carr Co., Inc. part number KS-24049. The acquisition falls under NAICS code 327999 and is eligible for automated award. Delivery is required within 165 days after order, with an original required delivery date of January 17, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging to prevent distortion, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is required. Additionally, the contract incorporates cybersecurity requirements for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SLEEVE, PROPULSION SHAF

Solicitation # SPE7M4-27-T-0395

Solicitation SPE7M4-27-T-0395 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four propulsion shaft sleeves for ships, identified by NSN 2010015104433 and Electric Boat Corporation part numbers H7130105-3 and H7130105B-3. This fixed-price contract requires delivery within 297 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information is mandatory. Additionally, the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Sourcing must comply with the Buy American Act and the Berry Amendment, and all deliverables must meet the technical requirements specified in the DLA Master List.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0261

Solicitation SPE8E5-27-T-0261 is a procurement issued by the Defense Logistics Agency for one unit of a nonmetallic protective sheet, specifically a special shaped section protective seal, identified by NSN 9390015957239 and part number 6440389-01M1. The item is a Type I (Code K) component with a non-extendable shelf life of 18 months. Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is FOB Origin and is destined for the PA ARNG CSMS 1 in Annville, Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA requirement RP001, and shipments to DDC depots or CCPs must feature specific 10 by 10 inch fluorescent yellow MRAP stickers with bold black lettering, though OEM-specific background colors are permitted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 327999 and includes various FAR and DFARS clauses covering cybersecurity, hazardous materials labeling, and domestic trade restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0045

Solicitation SPE8E4-27-T-0045 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of nine aluminum alloy metal plates. The required plates must measure 0.3120 inches thick, 48.00 inches wide, and 144.00 inches long, adhering to basic drawing 76301 MMS1420 Revision G for Alloy 7050 T7451. Delivery is required within five days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. This procurement involves strict security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Contractors must follow MIL-STD-129 and PS16120 for marking and ASTM B660 for preservation and packing. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

POSTED

DEADLINE