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METAL MARIETTA CORP

UEI: RXT6BWCD31D1CAGE: 980E7

METAL MARIETTA CORP is a federal contractor, registered under UEI RXT6BWCD31D1 and CAGE code 980E7. It has been awarded $16,671 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.metalsupermarkets.com/location/atlanta-northwest/

Address123 Main St, City, ST 12345

Registration

UEI Code

RXT6BWCD31D1

CAGE Code

980E7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

METAL MARIETTA CORP specializes in the procurement and supply of high-grade hardware components, with demonstrated expertise in sourcing and delivering specialized stainless steel materials for critical federal infrastructure projects. Their core capabilities center on industrial-grade material logi...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$16.7K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$16.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in METAL MARIETTA CORP's top NAICS codes and agencies

Supply of Industrial Grade Steel for Aerospace ContainersThis subcontract involves the supply of raw industrial grade steel for prime contractors working on DLA Aviation projects for the Department of Defense. The selected provider must source steel that strictly adheres to the grade and gauge specifications outlined in the technical drawings for part number p4078842. To ensure full compliance with the Balance of Payments Program and the Buy American Act, the supplier is required to provide Mill Test Reports for all materials delivered to the fabricator. The opportunity is categorized under NAICS code 423510 and is managed by DLA Aviation in Oklahoma City. While not mandatory, ISO 9001 certification is preferred for candidates. Interested parties must submit their responses by the deadline of November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Supply of Certified Metals for Naval Cutter FabricationThis subcontract involves the supply of certified raw metals, such as bars, plates, and tubing, to support prime contractors on Naval Surface Warfare Center fabrication projects for naval cutters. The provider is responsible for sourcing aerospace or naval grade alloys that strictly adhere to the chemical and mechanical property requirements specified in US Navy drawings. To ensure compliance and material traceability, the provider must deliver Mill Test Reports and certifications of origin to support the Material Traceability Report. All certified raw materials are to be delivered directly to the fabricator in Panama City Beach, Florida.

Naval Surface Warfare Center

POSTED

DEADLINE

ABS Grade A Steel Plate SupplierThis subcontract involves the procurement and delivery of certified marine-grade ABS Grade A steel plates to support prime contractors working on projects for the NAVSUP Fleet Logistics Center Yokosuka under the Department of Defense. The supplier is responsible for ensuring all materials meet the strict requirements of LWT 042-001, providing full material traceability and mandatory American Bureau of Shipping certification for all delivered plates. The performance of this contract is centered in Singapore, falling under NAICS code 423510. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for November 15, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 1 month

146735 COPPER MESH

Solicitation # 232454

The City of Los Angeles Department of Water and Power has issued solicitation number 232454 for the procurement of copper mesh. This local government opportunity is managed by the agency in Los Angeles, California, with the performance of the contract taking place within the 90012 zip code area. Interested vendors must submit their responses by the closing deadline of October 29, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, Gwendolyn Weaver is the primary point of contact. Prospective participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

Steel Pile SupplyThis subcontract agreement involves the supply and delivery of structural steel piles for prime contractors working on projects for the County of Santa Cruz Department of Public Works, specifically within the Roads division. The scope of work requires the furnishing of 342 linear feet of W14x90 steel soldier piles that adhere to all established project specifications, including the final delivery of these materials to the designated project site. The procurement process for this steel pile supply is categorized under NAICS code 423510. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 8, 2026, with a final response deadline of November 5, 2026.

Public Works / Roads

POSTED

DEADLINE

Welding Consumables and Metal SupplyThis subcontract for Welding Consumables and Metal Supply supports prime contractors working on fleet projects for the City of Fairfax, Virginia. The scope of work involves the provision of various raw materials, including carbon, aluminum, structural, and high-strength steel in multiple thicknesses, as well as essential consumables such as MIG wire, shielding gas, grinding discs, and plasma cutting tips. All supplied materials must adhere to strict structural integrity standards required for municipal fleet and emergency vehicles. The selected provider is responsible for delivering all metal stock and consumables directly to the prime contractor or the City Property Yard. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 28, 2026. Performance of the contract will take place within the City of Fairfax.

City of Fairfax

POSTED

DEADLINE

Corrosion-Resistant Steel Sheet (Comp 304) SupplierThis subcontract involves the supply of 45 cold-finished, annealed, corrosion-resistant steel sheets of Composition 304 for prime contractors supporting DLA Troop Support procurement projects. The materials must adhere to specific dimensions of 0.0500 inches in thickness, 36 inches in width, and 120 inches in length, while meeting the technical standards set by ASTM A240/A240M-26 and ASTM A700-14. The supplier is required to hold QSLD certification for FSGs 95 and 96 and must provide a Certificate of Quality Compliance with the delivery. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The project is associated with the Department of Defense DDSP New Cumberland Facility, with a response deadline of October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Specification-Grade Metal Stock for RivetsThis subcontract involves the supply of specification-grade raw metal alloys and stock for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for providing raw metal stock that strictly adheres to the chemical and physical properties outlined in MIL-R-24243/1E. To ensure full traceability and regulatory compliance, the provider must deliver Mill Test Reports along with the certified materials to the manufacturer. The contract mandates strict adherence to domestic sourcing requirements, specifically the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered in Albany. Interested parties must respond by October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract involves the supply of raw aerospace-grade metal alloys for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to Drawing 98897 specifications and be delivered as certified raw material sheets or coils. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Hill AFB. Interested parties should note the solicitation timeline, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QSLD-Certified Steel Distribution and DeliveryThis subcontract for DLA Distribution San Joaquin involves the procurement, quality verification, and logistics of eight certified steel plates. The selected provider must source materials from approved mills in accordance with MIL-S-22698C(2), ensure all ABS Surveyor endorsements are verified, and manage heavy-lift transportation to the performance site in Tracy, California. To be eligible, contractors must maintain a QSLD listing and provide a CMMC Level 2 self-assessment. Final deliverables include the physical delivery of the steel plates and the submission of completed WAWF receiving reports. The response deadline for this requirement is October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tool Steel/Alloy SupplyThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of certified tool steel and alloys for prime contractors. The selected provider will be responsible for sourcing and delivering raw metals or pre-formed blanks necessary for tool fabrication, ensuring all materials are delivered directly to the fabricator. A critical requirement of this contract is the provision of Mill Test Reports to verify strict compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 16, 2026, and the associated NAICS code 423510 for hardware and metal supply.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Certified Steel Supply for Defense ComponentsThis subcontract, titled Certified Steel Supply for Defense Components, involves the sourcing and delivery of high-grade raw steel stock for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The materials are intended for gear fabrication and must be delivered with Mill Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 and is managed by the Department of Defense. Performance for this contract will take place at Hill AFB, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0009

This solicitation is a HUBZone Small Business set-aside issued by DLA Troop Support for the procurement of three aircraft-quality alloy 4130 steel plates. The required material must be hot rolled, annealed, and feature a sheared edge, with specific dimensions of 2 inches thick, 36 inches wide, and 72 inches long. The contract is a firm-fixed-price agreement with delivery required 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 (QSDL) for FSGs 95 and 96. Compliance requires strict adherence to technical and quality standards, including the submission of Metal Certification and Certificate of Quality Compliance via DD Form 1423s. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and heat and lot numbers. Failure to meet these marking requirements is grounds for product rejection. The procurement is managed through the DIBBS portal, with invoicing and payment processed via the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Supply of Mercury-Free Raw MaterialsThis subcontract involves the procurement and delivery of certified mercury-free raw metal stock to support prime contractors working on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the sourcing and delivery of specific alloys that adhere to the material specifications outlined in drawing 6964634, intended for critical use on surface ships and submarines. To ensure compliance and safety, the provider must supply Mill Test Reports that verify the mercury-free composition of all materials. The contract mandates the delivery of this certified raw material stock directly to the manufacturer. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026, under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

161266 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161266

The Virginia Department of Transportation is soliciting bids under UIFB 161266 for the furnishing and delivery of reinforcing steel to support the Lincoln Road Project in Loudoun County. This one-time purchase requires materials to be delivered FOB to the VDOT Chantilly AHQ by December 30, 2026. All reinforcing steel must be deformed and conform to ASTM A615 Grade 60 and Section 223 of the 2020 VDOT Road and Bridge Specifications. Specifically, any Corrosion Resistant Reinforcing must be Class III Solid Stainless Steel. The contractor is required to provide notification to designated VDOT personnel at least 24 hours prior to delivery, while VDOT will provide the necessary equipment and personnel for unloading. The contract will be awarded to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses for bids not exceeding 100,000 dollars that are deemed fair and reasonable. Bids must be submitted electronically via the eVAS portal by 10:00 AM EDT on October 13, 2026, using the official state form to avoid rejection. Payment will be issued within 30 days of receiving a valid invoice in accordance with the Virginia Prompt Payment Act. All vendors must certify compliance with the Commonwealth of Virginia's laws, including anti-discrimination statutes and the Immigration Reform and Control Act of 1986 for contracts exceeding 10,000 dollars.

Virginia Department of Transportation

POSTED

DEADLINE

in about 2 hours

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

Solicitation IFB-080-3113903-DS is an invitation for bids from OC Public Works for the purchase and delivery of various metals and related hardware on an as-needed basis for various County of Orange facilities and job sites. The scope of work includes the supply of steel, aluminum, stainless steel, and galvanized coating in forms such as pipe, tubing, bars, sheet metal, strips, plates, structural shapes, and miscellaneous welding supplies. The aggregate contract amount is not to exceed 855,000.00 dollars. To be eligible, the contractor must be a local warehouse parts distributor located within a thirty-mile radius of OC Public Works in Orange, California. The contract will be awarded to the lowest responsive and responsible bidder, with specific cost preferences granted to certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Awarded contractors must provide a sales representative and inside customer service, and all materials must be new, high grade, and free from defects. Deliveries are restricted to Monday through Thursday and require a minimum of two working days' notice. All shipments must utilize standard 48 by 40 inch GMA wooden pallets and include detailed packing slips. Payment is processed via invoice on the contractor's letterhead, with electronic funds transfer available. Required submissions include a valid UEI number, D-U-N-S number, and certifications regarding debarment and a drug-free workplace, as well as faithful performance and labor and material payment bonds.

OC Public Works

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Aluminum StockThis subcontract involves the supply of aerospace and defense grade raw aluminum bar stock for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The material must strictly adhere to specifications for part number 110302-100 and include all necessary Mill Test Reports to ensure full defense standard compliance. Additionally, the provider must guarantee that all certified materials comply with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the contract is categorized under NAICS code 423510 with the place of performance located at Hill AFB. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Bronze Material SupplyThis subcontract involves the supply of raw bronze material for prime contractors operating under Department of Defense DLA supply contracts. The provider is responsible for sourcing and certifying bronze stock that meets or exceeds MIL-B-16541 Grade A standards, ensuring all materials are accompanied by certifications that prove compliance with these specific military requirements. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Norfolk, Virginia, under NAICS code 423510. Interested parties must respond by October 19, 2026.

DLA 9170 SECOND STREET CEP

POSTED

DEADLINE