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SULZER METCO 1101 PROSPECT AVE WESTBURY NY 11590-2724 USA

UEI: SLED_AD43D22D1182F79A

SULZER METCO 1101 PROSPECT AVE WESTBURY NY 11590-2724 USA is a federal contractor, registered under UEI SLED_AD43D22D1182F79A. It has been awarded $1,677,240 in federal contracts. Primary work spans Powder Metallurgy Part Manufacturing, Machine Tool (Metal Forming Types) Manufacturing, and Special Die and Tool, Die Set, Jig, and Fixture Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AD43D22D1182F79A

Federal Contracting Overview

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

AI Capability Profile

Sulzer Metco specializes in industrial manufacturing and specialized equipment production. Their technical expertise is centered around the fabrication of industrial machinery and equipment, specifically within the sectors of thermal spray equipment and related industrial processing systems. The co...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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

$1.7M100%

Awards by NAICS

332117 - Powder Metallurgy Part Manufacturing$1.5M89.4%333513 - Machine Tool (Metal Forming Types) Manufacturing$93.1K5.6%333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$84.2K5%

Awards by Agency Over Time

Awards by Place of Performance

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P&W Tooling Evaluation and Repair

Solicitation # PZIMCPWASSS

FA8132 Afsc Pzimc

POSTED

about 2 hours ago

DEADLINE

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0172

Solicitation SPE8E6-27-T-0172 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Engineering Division for the acquisition of metallic overlay welding powder. The requirement consists of 150 units, with each unit of issue defined as 5 pounds, identified by NSN 3439-01-407-5369. This procurement supports a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. The contract specifies that inspection and acceptance will occur at the point of origin under FOB Origin terms. Due to the nature of the material, the contractor must comply with strict hazardous materials guidelines, including the submission of a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ENGINEERING DIV

POSTED

about 21 hours ago

DEADLINE

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A6-27-Q-0124

Solicitation SPE4A6-27-Q-0124 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 225 aircraft maintenance fixtures. The items are identified by NSN 4920-01-719-2976 and Lockheed Martin Corporation part number 266A457-113. Delivery is required within 168 days after receipt of order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are designated to occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and specific packaging guidelines under ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, although Item Unique Identification is not required by the service customer. Award determination will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Precision Metal Tube Assembly Fabrication (Boeing P/N 842-349843-48)This subcontract involves the fabrication and assembly of three metal tube assemblies for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to Boeing part number 842-349843-48 specifications and the DLA Master List of Technical and Quality Requirements. To ensure compliance and safety, the contractor must utilize precision tube bending equipment and maintain FAA airworthiness approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333513. Interested parties must submit their responses by October 29, 2026, to support these Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

25--LADDER,VEHICLE BOARDIN

Solicitation # SPE7L3-27-T-0996

Solicitation SPE7L3-27-T-0996 is a fixed-price Request for Quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of vehicle boarding ladders under NSN 2541014795953. The requirement consists of two line items totaling 231 units, with 108 units for line 0001 and 123 units for line 0002. This is a total small business set-aside under NAICS code 332117. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. Delivery is required within 165 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. Supplies are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Joaquin, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14795953 Revision A. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rumble Strip InstallationThis subcontract opportunity involves the installation of rumble strips for prime contractors working on Virginia Department of Transportation highway maintenance projects. The selected provider will be responsible for milling or grinding the roadway using specialized pavement milling machines or rumble strip grinders, ensuring all work adheres to specification 315SD20-0019. The project is categorized under NAICS code 333513 and will be performed across various counties. Interested parties must submit their responses by the deadline of November 18, 2026, at 3:00 PM.

Virginia Department of Transportation

POSTED

DEADLINE

Manufacture of Critical Application Machine Bolts (P/N 3M1238-3-5)This subcontract involves the manufacture of 107 high-precision critical application machine bolts, part number 3M1238-3-5, for the DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to Reference Drawing NR 76301 3M1238, Revision B and TDP Rev A Gen 1, with physical identification and bare item marking performed according to RQ017. The project requires full compliance with DLA Master List quality standards RA001, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Performance will take place in Cherry Point, and the contract falls under NAICS code 333513.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Tie Down Adapter Casting and ForgingThis subcontract involves the casting or forging of near-net shape blanks for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The selected provider will fabricate blanks for NSN 1670-00-928-6296 in accordance with TDP Rev A Gen 1, utilizing custom tooling and specialized forging presses or casting furnaces to deliver rough-cast or forged components. The project is categorized under NAICS code 333513 and will be performed in New Cumberland. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing Tooling for NSN 5320-01-337-7100This subcontract involves the design and fabrication of specialized manufacturing tooling, specifically dies, molds, or jigs, for NSN 5320-01-337-7100. The work is performed for prime contractors delivering supply contracts to the Department of Defense under the DLA Weapons Support ASC Commodities Division. The selected provider must utilize CAD/CAM software and professional tool and die making equipment to ensure all completed tooling sets strictly adhere to DLA technical data specifications. The project is categorized under NAICS code 333514 and will be performed in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Steel (AMS6415 / AMS-6414)This subcontract involves the supply of certified aerospace-grade raw materials for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of 4340 steel bars, tubes, or forgings that strictly adhere to SAE AMS6415 and SAE AMS-6414 specifications. To ensure quality and regulatory compliance, the provider must maintain full material traceability and provide mill certifications in accordance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 333514. Performance of the contract is centered at Hill AFB. Interested parties must note the response deadline of October 22, 2026, for this specific procurement of high-strength steel stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-Q-0016

Solicitation SPE8E5-27-Q-0016 is a fixed-price request from the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one threaded plug gage, identified by NSN 5220-01-681-2372 and part number FTMG-A5-0-2-NOGO from Fatigue Technology. The item is designated as an exact product, meaning only the specified part number is acceptable. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. There is no shelf life requirement for this material. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American program. Offerors must maintain active registration in the System for Award Management and certify they do not provide prohibited telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0220

Solicitation SPE8E5-27-T-0220, issued by the Defense Logistics Agency Troop Support, is for the procurement of one profile gage, identified by NSN 5220016957265 and associated with Aeroforge Inc part number ST8709H-3. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 14, 2026. Shipping is designated as FOB Origin, and the item must be delivered to DHL Global Logistics in Brisbane, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Technical and quality requirements are further governed by RA001, RC001, RQ011, and RD003. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates clauses regarding equal opportunity for workers with disabilities and domestic material restrictions under the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Casting and Forging Blanks for Restrictor UnitThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the production of casting and forging blanks for restrictor units. The selected provider will supply raw cast or forged metal blanks to prime contractors, utilizing aerospace-grade alloys and specialized molds or dies to create near-net shape unit bodies through investment casting or precision forging. The scope of work requires the delivery of blanks ready for final machining, accompanied by full material certifications and mill test reports. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333511. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 3 hours

Aerospace Forging - Fitting Assy, UpperThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the initial forging of raw blanks for the Fitting Assy, Upper, specifically following Sikorsky part number 70219-02116-043. The selected provider will utilize custom dies and tooling to forge aerospace-grade metal, ensuring that all deliverables meet strict material certifications and supply chain traceability requirements in accordance with DLAD Procurement Note C03. The work is categorized under NAICS code 333514 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026, to support prime contractors on DLA aviation supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 3 hours

Precision Machining and Fabrication of Pin-RivetsThis subcontract involves the precision machining and fabrication of Pin-Rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating hardware according to NSN 5320012482220 specifications, which specifically include Class 3A and 3B threading. All production must be carried out using precision CNC machinery, as additive manufacturing is strictly prohibited for this project. Quality assurance is a critical component of the contract, requiring dimensional inspections performed per FED-STD-H28/20 System 22 and quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of finished and inspected Pin-Rivets to be performed in Jacksonville. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 3 hours

Regulator Cover Casting and ForgingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, involves the primary shaping of 111 regulator cover blanks for part number 975292-5. The project requires the use of traditional casting or forging processes to produce rough or semi-finished units, with a strict prohibition on additive manufacturing. The selected contractor is responsible for managing and developing the specialized tooling necessary for the specific National Stock Number. To qualify, the provider must maintain ISO 9001:2015 certification and ensure full compliance with Critical Application Item standards. Performance will take place in Cherry Point, and the solicitation is categorized under NAICS code 333513. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 3 hours

Precision Machining and Manufacturing of Pintle PinsThis subcontract involves the precision machining and fabrication of 8,000 Pintle Pins (NSN 2540-01-643-2230) for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must utilize CNC machining centers and adhere strictly to the provided technical data package, ensuring that all materials are Berry Amendment compliant and that no hexavalent chromium is used during production. To qualify, the provider must maintain SAE AS9003 or ISO 9001, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project is categorized under NAICS code 333513, with performance taking place in New Cumberland. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Casting and Forging SupplierThis subcontract opportunity is for a supplier to provide cast or forged metal components to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must manufacture components according to government drawings using specialized tooling to meet strict tolerances. All materials are required to be free of mercury and mercury-containing compounds, and the supplier must provide comprehensive documentation verifying compliance with MIL-T-31000 requirements. The project falls under NAICS code 333513 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE