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MATRIX COMPOSITES, INC

Subsidiary ofITT INC.UEI: PYNMFL1JBK74CAGE: 07CD8

MATRIX COMPOSITES, INC is a federal contractor, registered under UEI PYNMFL1JBK74 and CAGE code 07CD8. It has been awarded $10,819,896 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing, Aircraft Manufacturing, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttp://www.matrixcomp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PYNMFL1JBK74

CAGE Code

07CD8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint VentureManufacturer of Goods

NAICS Codes

335991Carbon and Graphite Product Manufacturing(Primary)

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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)$5.6M52%Department Of Defense$5.2M47.9%

Other agencies (1 agencies, <0.5% each)$6.8K0.1%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$5.1M47.6%336411 - Aircraft Manufacturing$3.9M35.8%336414 - Guided Missile and Space Vehicle Manufacturing$1.7M16%

Others - Other NAICS codes (3 codes, <0.5% each)$71.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-384-7502)This subcontract involves the supply of five O-rings, identified by NSN 5331013847502, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The items must be delivered to Tracy, California, and must adhere to strict packaging requirements, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect against ultraviolet deterioration. The contract mandates full compliance with RP001, MIL-STD-2073-1E, and MIL-STD-129 for all packaging and labeling standards. Classified under NAICS code 325211, the procurement process began on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331010050532)This subcontract involves the supply of 141 units of O-Rings, identified by NSN 5331010050532, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The items must strictly adhere to all technical specifications and be delivered FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. Rigid packaging and marking standards are required for this order. All units must be contained in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor is responsible for marking the items per MIL-STD-129 and ensuring all shipments are palletized according to RP001 guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Protective Caps and PlugsThis subcontract involves the supply of protective dust and moisture seal caps and plugs for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing and delivering hardware that strictly conforms to SPEC AIA/NAS NAS847, providing the necessary material certifications to prove compliance. The total delivery requirement consists of a quantity of caps and plugs sufficient for 50 tubes. The project is associated with NAICS code 325211 and will be performed in Anniston, Alabama. Interested parties must respond by October 29, 2026, to meet the requirements set forth by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Aerospace Component Manufacturing (Port Inserts)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the precision machining and fabrication of nine aerospace-grade Port Inserts under Meggitt part number 131448 and NSN 2915015062079. The work is designated as a Total Small Business Set-Aside under NAICS code 336414, with performance taking place at Tinker AFB. The contractor must adhere to strict Critical Application Item quality standards and utilize MIL-STD-1916 or ASQ H1331 sampling and inspection protocols. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure necessary cybersecurity standards are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Raw Material Supply for O-RingsThis subcontract involves the supply of raw rubber and synthetic polymer compounds, including high-grade synthetic rubbers, fluorocarbons, and nitriles, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on delivering raw elastomer compounds and sheets that are certified as asbestos-free. To ensure compliance and quality, the provider must supply material certifications and Material Safety Data Sheets, guaranteeing that the finished products meet a mandatory 180-month shelf-life requirement. The contract is managed under NAICS code 325211 for the Department of Defense, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of October 29, 2026. This procurement is critical for maintaining the supply chain of O-rings and other essential elastomer components used in weapons support operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture and supply of O-rings for prime contractors. The required products must meet Federal Supply Classifications FSC 5330/5331 and be entirely asbestos-free. Additionally, the contractor is responsible for managing TYPE I (CODE Y) items to ensure they adhere to a non-extendable shelf-life of 180 months. The performance of this contract will take place in San Diego, California, under NAICS code 325211. Interested parties must possess a valid CAGE Code and UEI to be eligible. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screw (NAS1802-4-22)This subcontract involves the supply of aerospace-grade machine screws, specifically part number NAS1802-4-22, for prime contractors supporting the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The required components must adhere to strict technical specifications, including thread gauging that conforms to FED-STD-H28/20 System 22 and identification marking in accordance with MIL-STD-130N. To ensure operational security and quality, the provider must maintain CMMC Level 2 certification and implement quality assurance protocols per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 336411 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-00-144-7432)This subcontract involves the manufacture and supply of electrical insulation sleeving meeting NSN 5970-00-144-7432 specifications for prime contractors supporting Defense Logistics Agency contracts. The materials must be delivered on reels or spools and adhere to strict marking and labeling requirements per MIL-STD-129. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, the provider must meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

STOP, MECHANICAL

Solicitation # SPE4A6-27-T-5128

Solicitation SPE4A6-27-T-5128, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of five mechanical stops, identified by NSN 1615-01-537-9313 and part number 70400-02244-103. The contract specifies a delivery timeframe of 161 days after award, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of certain telecommunications equipment from excluded entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, VALVE OVE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, identified by NSN 1660004854080. The contract specifies a delivery period of 168 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The material is designated as a critical application item and does not have a shelf life requirement. Item Unique Identification is not required per the service customer. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001 for inspection systems, and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The procurement is also subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five valve disks, identified by NSN 1660-01-212-9206 and Hamilton Sundstrand Corporation part number 727525-2. The contract specifies a delivery timeframe of 161 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2028. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically citing CMMC Level 2 self-assessment, covered defense information protocols, and source approval request documentation. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972 is for the procurement of 24 units of a Turbine Wheel Assembly for aircraft cooling systems, identified as NSN 1660-01-207-5403 and Hamilton Sundstrand Corporation part number 751590-2-2. This critical application item is classified as a commercial product under NAICS code 336411. The contract requires delivery within 573 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, source approval request documentation, and specific measuring and test equipment standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 units of a spring rod, identified as a critical application item with NSN 1660011798038 and Honeywell part number 3171518-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 6, 2027, and an original required delivery date of November 28, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and prohibitions on covered telecommunications equipment. Administrative processing must be handled through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System by October 26, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RELEASE ASSEMBLY, AUTOM

Solicitation # SPE4A7-27-T-1495

Solicitation SPE4A7-27-T-1495 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for three units of an automatic deployment release assembly, identified as NSN 1660-01-034-4586 and part number 024-750090-3. This item is designated as a Navy Identified Critical Safety Item and a critical application item. The required delivery is 161 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 27, 2027. Delivery is FOB Origin to the DLA Distribution Disp New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to quality and domestic sourcing standards, including the Buy American Act and the Berry Amendment. Manufacturers must comply with SAE AS9100 quality management systems, and inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, prohibitions on covered defense telecommunications equipment, and a ban on additive manufacturing unless specifically authorized. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BODY, REGULATOR

Solicitation # SPE4A5-27-T-1420

Solicitation SPE4A5-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three regulator bodies, identified by NSN 1660-00-670-4234. The procurement falls under NAICS code 336411 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of October 24, 2027. Shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing an alternate part.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine valve bodies, specifically identified as parts kits for press regulating valve bodies under NSN 4820-00-968-6699. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, with a need ship date of November 17, 2026, and an original required delivery date of March 26, 2027. The contract specifies the use of ASTM F 104-03 for the manufacture of non-asbestos gaskets as a replacement for the superseded MIL-G-12803 standard. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract incorporates strict DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and various hazardous material labeling standards.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

DIFFUSER, AIR, AIRCRAFT

Solicitation # SPE4A0-27-T-0209

Solicitation SPE4A0-27-T-0209 is a fixed-price request for the procurement of five aircraft heating and ventilation air diffusers, identified by NSN 1660-01-440-2792 and Boeing part number 204-67115-34. The contract is managed by the Defense Logistics Agency (DLA) with a required delivery date of September 21, 2026. Delivery is specified as FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination in Geilenkirchen, Germany. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE