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MATTHEWS INTERNATIONAL CORPORATION

Parent1 subsidiaryUEI: C51KE355ETK8CAGE: 38968

MATTHEWS INTERNATIONAL CORPORATION is a federal contractor, registered under UEI C51KE355ETK8 and CAGE code 38968. It has been awarded $303,554,530 in federal contracts. Primary work spans Cut Stone and Stone Product Manufacturing, Other Nonferrous Metal Foundries (except Die-Casting), and Copper Foundries (except Die-Casting). Top awarding agencies include Department Of Veterans Affairs and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.matw.com

Address123 Main St, City, ST 12345

Registration

UEI Code

C51KE355ETK8

CAGE Code

38968

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

331523Nonferrous Metal Die-Casting Foundries(Primary)

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

Subsidiaries

1 company rolls up into MATTHEWS INTERNATIONAL CORPORATION, sized by each one's own awards

Award distribution

$9.4M

Saueressig North America, INC.$9.4M

1Saueressig North America, INC.UEI GYLFBJNXMH84$9.4M100.0%

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PLD-27-42H Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134356

The City of Everett is soliciting sealed bids for the PLD-27-42H Everett Square Improvements project. This procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials consist of granite curbing and granite transition curbing specifically designed for pedestrian ramps. This solicitation, numbered BD-25-1147-COE01-COE01-134356, is being conducted as an open market purchase under the legal framework of Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 29, 2026, at 1:00 PM. The primary point of contact for this procurement is Kiara Freeman, the Chief Procurement Officer. Detailed technical specifications and quote documents are available through the official City of Everett bids portal.

COE01 - PURCHASING

POSTED

DEADLINE

Stone Screenings SupplierThis subcontract agreement establishes a partnership for the supply of stone screenings to support prime contractors working on backfill and leveling projects for the Town of Cary in North Carolina. The scope of work requires the provision of 200 tons of new and unused bulk stone screenings, which are to be made available for pickup at the vendor facility. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 327991, this opportunity focuses on the delivery of essential construction materials to ensure the successful completion of municipal infrastructure projects.

POSTED

DEADLINE

Class A Stone SupplierThe Class A Stone Supplier subcontract is issued by the Town of Cary in North Carolina to provide high-quality construction materials for various repair and construction projects. The selected vendor is responsible for supplying new and unused Class A stone to prime contractors, with options for bulk pickup at the vendor facility and the delivery of 100 tons of material. This opportunity is categorized under NAICS code 327991 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 23, 2026.

POSTED

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No. 57 Stone SupplierThis subcontract agreement establishes a partnership for the supply of No. 57 graded stone to support prime contractors working on drainage and roadway improvement projects for the Town of Cary in North Carolina. The scope of work requires the provision of 675 tons of new and unused bulk stone, which must be made available for pickup at the vendor's facility. The solicitation was posted on October 9, 2026, with a response deadline set for October 23, 2026. Classified under NAICS code 327991, this contract ensures that essential materials are available to maintain the infrastructure standards of the Town of Cary's public works initiatives.

POSTED

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Solicitation # SPE4A6-27-T-1177

Solicitation SPE4A6-27-T-1177, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 19,295 flat washers (NSN 5310-01-031-8376). The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of September 14, 2026, and an original required delivery date of May 5, 2027. The procurement is a candidate for automated award and includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contractor must adhere to strict technical and quality standards, including RA001, RQ011, and RQ032, with the latter mandating compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with RP001. Inspection is conducted at the destination per FAR 52.246-2, requiring zero non-conformances based on MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers on an FOB destination basis. The scope includes a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, for a total duration not to exceed three years. The government anticipates ordering between 10,000 and 225,000 units, including standard markers (B1), Medal of Honor markers (B6), and old-style markers (T1 and T6). Technical requirements are stringent, specifying a bronze composition of 87 to 89 percent copper and 4 to 8 percent zinc, a dark brown Munsell color standard (0.5Y2.49/1.0), and dimensional tolerances of plus or minus 1/8 inch. All markers must have Property of the US Government permanently cast into the bronze in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that prioritizes the lowest fair and reasonable price, followed by a technical sample review and an assessment of past performance and key personnel. Proposals must be submitted in four separate PDF volumes by November 2, 2026.

National Cemetery Administration (36C786)

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Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

Ship's Bell Fabrication and CastingThis subcontract involves the fabrication and casting of 23 ship's bells under NSN 6350002569061 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer is responsible for casting and machining the bells in strict accordance with MIL-DTL-24673A technical requirements, utilizing specialized foundry equipment and precision machining tools. Quality assurance is a critical component of the contract, requiring inspection systems that comply with SAE AS9003 or ISO 9001 standards and sampling plans following MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0191

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0024

Solicitation SPE4A6-27-U-0024 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of ship bells. The requirement is for an estimated quantity of 23 units under NSN 6350002569061, with a minimum order threshold of 5 units. The items must be delivered within 78 days after order, with delivery terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The government will award the contract to a responsible offeror based on price, with a specific evaluation preference available for certified HUBZone small businesses. Technical compliance requires adherence to MIL-DTL-24673A and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Decomposed Granite and Decorative Material SupplierThis subcontract opportunity is for a supplier to provide and deliver decorative landscaping materials for prime contractors working on County of Orange, OC Community Resources projects. The scope of work involves furnishing and hauling decomposed granite, Angel Mix, brick dust, and riprap to various regional parks and historical sites using dump trucks. All provided materials must strictly adhere to the 2018 OC Public Works Department standards and the 2024 Standard Plans for Public Works Construction. The project is based in Laguna Niguel, California, and falls under NAICS code 327991. Interested parties must submit their responses by the deadline of November 2, 2026. This contract focuses on the delivery of bulk tonnage of decorative stone and decomposed granite to support public works infrastructure and landscaping efforts within the county.

County of Orange, OC Community Resources

POSTED

DEADLINE

Granite Curb SupplyThis subcontract opportunity with Ontario County in New York focuses on the sourcing and delivery of cut granite curb stones. The selected provider will be responsible for supplying granite curbing specifically for road edges and intersections, supporting prime contractors working on various county highway projects. The solicitation was posted on October 5, 2026, with a response deadline set for October 21, 2026. Operating under NAICS code 327991, the contract encompasses the entire logistics chain from the initial sourcing of the granite units to their final delivery at the designated project sites.

POSTED

DEADLINE

Roofing Material SupplierThis subcontract agreement establishes the supply of high-performance roofing materials for prime contractors working on facility projects for the Town of South Bruce Peninsula. The scope of delivery includes FM approved 0.5 inch high-density asphalt-coated fiberboard insulation, 24-gauge series 8000 pre-painted metal flashings, polyester fabric, and pressure-treated wood cants, as well as fibrated asphalt-based aluminum and polymer-modified asphalt coatings. All provided materials must strictly adhere to manufacturer warranty specifications and FM approval standards. The solicitation was posted on October 2, 2026, with a response deadline set for October 29, 2026.

Town of South Bruce Peninsula

POSTED

DEADLINE

Granite Curb Material SupplyThis subcontract agreement involves the supply of raw granite curb materials for prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work includes the fabrication and delivery of Near Vertical Face and Sloped Granite Transition curbs, which must be cut to specific requirements and strictly conform to NYSDOT Standard Specification Section 714-01. The contract is categorized under NAICS code 327991 and requires the delivery of all granite curb segments directly to the designated project sites. Interested parties must submit their responses by the deadline of October 21, 2026.

Department of Public Works

POSTED

DEADLINE

Well-Graded Round River Stone SupplyThis subcontract agreement concerns the supply and delivery of 140 cubic meters of well-graded round river stone for culvert projects within the Township of Centre Wellington. The supplier is responsible for providing materials that strictly adhere to M511 and SP 13 specifications and must provide the necessary quality certifications to ensure compliance. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. This procurement is categorized under NAICS code 327991 and is managed by the agency of Centre Wellington.

Centre Wellington

POSTED

DEADLINE