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SCHUSTER METALS LLC

UEI: Y188HG46WGS8CAGE: 14L48

SCHUSTER METALS LLC is a federal contractor, registered under UEI Y188HG46WGS8 and CAGE code 14L48. It has been awarded $452,431 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing and Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.schustermetals.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

Y188HG46WGS8

CAGE Code

14L48

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

423930Recyclable Material Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Schuster Metals LLC provides specialized metal finishing and fabrication services, with technical expertise in metal coating and engraving. Their capabilities include the production and supply of compound wire, supporting industrial manufacturing requirements. The company supports the Department of...

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 Defense$452.4K100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$311.7K68.9%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$140.7K31.1%

Awards by Agency Over Time

Awards by Place of Performance

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HEAT SINK, SOLDERING AI

Solicitation # SPE8E9-27-Q-0039

Solicitation SPE8E9-27-Q-0039 is a firm-fixed-price request for the procurement of 273 packages of soldering heat sinks (NSN 3439-00-076-1279), designated as a total small business set-aside. The contract requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the destination. Key technical requirements include adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. The contractor must ensure that mercury and Class I ozone-depleting substances are not intentionally added to the hardware, and must comply with safeguarding covered defense information under DFARS 252.204-7012. Quality assurance is heavily emphasized through mandatory Production Lot Special Testing for the first lot produced, not to exceed 100 pieces. Critical and major features require 100 percent inspection, while minor characteristics are inspected using an AQL of .65 per ANSI Z1.A. All quotes must be submitted via the DLA Internet Bid Board System, and the successful offeror must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement also incorporates standard FAR and DFARS clauses regarding domestic content, the Buy American program, and prohibitions on contracting with entities requiring certain internal confidentiality agreements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Lead-Tin Alloy Solder Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Oxyhydrogen Cutting Torch OutfitThis subcontract involves the supply of one complete Oxyhydrogen Cutting Torch Outfit for prime contractors supporting Defense Logistics Agency Troop Support contracts. The equipment must be fully assembled and strictly adhere to NSN 3433-01-451-3372 specifications. The supplier is responsible for ensuring all items comply with RP001 packaging, MIL-STD-129 marking, and the standards set by the Buy American Act and Berry Amendment, while also providing necessary MSDS for any hazardous materials. The contract is managed under NAICS code 333992 for the Department of Defense. The final delivery of the completed torch outfit is to be made to Smyrna, Tennessee. Interested parties must note the response deadline of October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft-Grade Spherical Raw Material SupplyThis subcontract involves the supply of certified raw metal stock or pre-formed blanks for aircraft appliance projects managed by DLA Distribution San Joaquin. The provider must deliver alloy or steel that adheres to the metallurgical requirements of Part Number 862852, ensuring all materials are accompanied by Material Test Reports and Certificates of Conformance. Additionally, the supplier must guarantee that all materials are free from mercury and prohibited ozone-depleting chemicals while remaining in full compliance with the Buy American Act. The project is categorized under NAICS code 332812 and will be performed in Tracy, California. Interested parties must respond by October 19, 2026, to support the Department of Defense in securing high-grade spherical raw materials for critical aircraft components.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0170

Solicitation SPE8E5-27-T-0170 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of welding electrodes, specifically aluminum alloy filler (NSN 3439-00-221-9390). The required material is a 0.094 inch diameter, roll-form, shielded arc electrode in 12.5lb units. The contract specifies a delivery timeline of 20 days after order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Weslaco, Texas. This item is identified as a commercial product and is being procured through a fully competitive process. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. Because the material may be hazardous, suppliers must provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

TORCH OUTFIT, OXYHYDROG

Solicitation # SPE8E5-27-T-0172

Solicitation SPE8E5-27-T-0172 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one oxyhydrogen cutting torch outfit, identified by NSN 3433-01-451-3372. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Performance is tied to NAICS code 333992, and the place of performance is located in Smyrna, Tennessee. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity protocols under DFARS 252.204-7012 and NIST SP 800-171. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons and employment eligibility. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

SOLDER, LEAD-TIN ALLOY

Solicitation # SPE8E5-27-T-0175

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SOLDERING-DESOLDERI — 3439013954046 — N0010427QBA22

Solicitation # N0010427QBA22

Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Miller XMT 400 Welding Machines

Solicitation # 27-039

Johnson County Community College has issued Request for Bid 27-039 for the purchase of 17 Miller XMT 400 welding units and associated accessories. The required equipment must be genuine Miller Electric brand XMT 350 MPa Multi Process Welders, and no substitutions are accepted. These multiprocess systems must support stick, TIG, FCAW, and MIG welding, and include advanced features such as ArcReach technology, Auto-Line voltage support from 208 to 575 V, and Cable Length Compensation. The equipment must also meet CSA, IEC, and ISO 9001 certifications. Bids are due by October 20, 2026, at 2:00 PM CST and must be submitted as a PDF via the ProcureWare portal. Submissions must include itemized product pricing, freight and delivery charges, and warranty information. The college will award the contract to the respondent deemed most advantageous based on price, quality, conformance to specifications, and past performance, though the lowest price is not guaranteed to win. All goods must be shipped FOB Destination. Payment terms are net 30 days following the receipt of a proper invoice or acceptance of goods, subject to the appropriation of funds.

Johnson County Community College

POSTED

DEADLINE

Specialized Defense Component Finishing and CoatingThe Specialized Defense Component Finishing and Coating subcontract involves providing surface treatment and protective coating services for prime contractors supporting DLA supply contracts for weapon system hardware. Specifically, the contractor is responsible for the surface preparation, application of military-grade coatings, and quality inspection of access doors associated with NSN 5342013508241. All work must be performed in strict accordance with technical data and hazardous material safety standards to ensure the delivery of finished, compliant hardware. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this project falls under NAICS code 332812. The place of performance is located in Texarkana, Texas. Interested parties should note the response deadline of October 15, 2026, following the posting date of October 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Heat Treatment and Surface Finishing ServicesThis subcontract opportunity is for the provision of heat treatment and surface finishing services to support prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves executing case hardening, induction hardening, and precision grinding for Final Drive Shafts in strict accordance with the Technical Data Package. The selected provider will utilize industrial furnaces and precision grinding equipment to ensure all components meet rigorous wear and durability specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332812 and is managed by the Department of Defense. Performance will take place in Jacksonville, Florida. Interested parties must respond by October 19, 2026, to provide the necessary heat-treated and finished shaft components required for the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Material Handling Equipment SupplierThis subcontract opportunity is for a Material Handling Equipment Supplier to support prime contractors on USACE Alaska District projects for the Department of Defense. The selected provider will be responsible for the supply and installation of specialized warehouse equipment, specifically a rollerized scale designed for a three-pallet train and 463L pallet storage racks. A critical requirement of this contract is the ability to meet strict military specifications for 463L pallet handling. The project is located in Alaska, zip code 99506, and falls under NAICS code 333998. Interested parties must submit their responses by the deadline of October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Paving, Drainage & Exterior ImprovementsThis subcontract opportunity with the Department of Defense involves performing site improvements for prime contractors on USACE Alaska District projects. The scope of work includes laying asphalt and concrete for vehicle parking and drive-through lanes, installing storm drainage systems, and implementing perimeter fencing and signage to ensure completed site access and security. Due to the geographic location, the project requires specialized experience with permafrost soil conditions and cold-weather paving techniques. Interested parties should note the response deadline of October 21, 2026, for this project categorized under NAICS code 237310.

Department Of Defense

POSTED

DEADLINE

Industrial Electrical & Power DistributionThis subcontract opportunity with the Department of Defense involves the installation of industrial electrical systems and high-voltage power for prime contractors operating within the USACE Alaska District. The scope of work focuses on delivering fully powered facility electrical distribution, specifically including 480V power for forklift chargers, exterior lighting, and power distribution systems for a warehouse and the Operations Control Center. Qualified bidders must be licensed electrical contractors with demonstrated experience working in industrial military facilities. The project falls under NAICS code 238210, with a response deadline set for October 21, 2026. Performance will take place in Alaska, zip code 99506.

Department Of Defense

POSTED

DEADLINE

Secure Communications & Cybersecurity IntegrationThe Secure Communications and Cybersecurity Integration subcontract involves the installation and configuration of NIPR and SIPR connectivity and cybersecurity platforms for prime contractors supporting USACE Alaska District projects. The scope of work includes performing essential cabling and hardware installation for secure networks and implementing cybersecurity measures across four specific platforms to ensure the delivery of certified secure network connectivity. Managed under the Department of Defense, this effort requires specialized personnel who possess the necessary security clearances and professional cybersecurity certifications. Interested parties should note the response deadline of October 21, 2026, for this technical integration project located in Alaska.

Department Of Defense

POSTED

DEADLINE

Cold Climate HVAC & Mechanical SystemsThis subcontract opportunity, titled Cold Climate HVAC & Mechanical Systems, involves the installation of self-contained heating, ventilation, and air conditioning systems for prime contractors working on USACE Alaska District projects. The scope of work focuses on delivering fully commissioned heating and cooling systems for administrative and warehouse spaces designed for 24-hour operations within Climate Zone 7. Managed under the Department of Defense with NAICS code 238220, the project requires specialized experience with Arctic-grade HVAC equipment and a commitment to energy sustainability. Interested parties must submit their responses by October 21, 2026, for performance in Alaska.

Department Of Defense

POSTED

DEADLINE

Industrial Flooring & Wash Rack SystemsThis subcontract opportunity involves the installation of an indoor vehicle wash rack and comprehensive water management systems for prime contractors operating on USACE Alaska District projects. The scope of work includes the installation of heavy-duty industrial flooring, vehicle inspection lanes, and a specialized oil-water separator system. The successful contractor must possess specific expertise in environmental regulations regarding oil-water separation to ensure the delivery of a fully operational facility. Managed under the Department of Defense with NAICS code 238220, the project is located in Alaska. Interested parties must submit their responses by October 21, 2026. The primary objective is to provide a complete, compliant industrial wash rack system that meets all technical and environmental specifications.

Department Of Defense

POSTED

DEADLINE