Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

PRODUCTION METALS, LLC

UEI: HW12M57Z1FS3CAGE: 8JEE2

PRODUCTION METALS, LLC is a federal contractor, registered under UEI HW12M57Z1FS3 and CAGE code 8JEE2. It has been awarded $2,428,343 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing, Aluminum Sheet, Plate, and Foil Manufacturing, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.productionmetals.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HW12M57Z1FS3

CAGE Code

8JEE2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

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

PRODUCTION METALS, LLC specializes in the precision rolling, drawing, and extrusion of nonferrous metals excluding copper and aluminum, alongside the manufacturing of aluminum sheet, plate, and foil to meet stringent military specifications. Their technical expertise centers on high-integrity metal ...

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)$2.0M83.8%Department Of Defense$393.4K16.2%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$2.0M83.8%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$338.9K14%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$54.5K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PRODUCTION METALS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PRODUCTION METALS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PRODUCTION METALS, LLC's top NAICS codes and agencies

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

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 9 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 9 hours ago

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 # 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

High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

Fermilab - DOE Contractor

POSTED

DEADLINE

Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

DEADLINE

PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.

Fermilab - DOE Contractor

POSTED

DEADLINE

95--PLATE,METAL

Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotes for the procurement of two metal plates, identified by NSN 9535002322313. The required material is a nickel-copper alloy, Class A, Form 6, in a hot finished as-rolled condition, with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 331491. The need ship date is March 28, 2027, with an original required delivery date of August 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129R(3). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

FA8681 Aflcmc Ebd

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1074

Solicitation SPE7M1-27-T-1074 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of radio frequency cable, identified by NSN 6145-01-266-2017. The contract is issued under the First Destination Transportation program with a required delivery date of March 11, 2027, and a delivery window of 132 days. Performance is based on FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent regulatory requirements, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Financial administration is managed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0114

Solicitation SPE8E4-27-T-0114 is for the procurement of 15 feet of round metal bar, specifically Steel Comp 630, Condition H1025, with a diameter of 5.500 inches and a length of 12.00 feet. The requirement is designated as a critical application item and must comply with several technical standards, including SAE AMS5643W, ASTM A700-14, and SAE AMS2806. Delivery is required within 149 days, with an original required delivery date of January 5, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin 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 (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Continuous identification markings are required on each unit of issue, and specific preservation and packing codes Z and ZZ per ASTM A700 must be followed. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically via the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1486

Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0108

Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 20 hours

Solicitation # SPE8E9-27-T-0111

Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 20 hours

Solicitation # SPE8E9-27-T-0122

Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 20 hours