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NAICS Code· 327999

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing nonmetallic mineral products (except pottery, ceramics, and plumbing fixtures; clay building materials and refractories; glass and glass products; cement; ready-mix concrete; concrete products; lime; gypsum products; abrasive products; cut stone and stone products; ground and treated minerals and earth; and mineral wool). Illustrative Examples: Dry mix concrete manufacturing Mica products manufacturing Manmade and engineered proppants (e.g., resin-coated sand, ceramic materials) manufacturing Stucco and stucco products manufacturing Synthetic stones, for gem stones and industrial use, manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 327999 — All Other Miscellaneous Nonmetallic Mineral Product Manufacturing encompasses the production of nonmetallic mineral products not covered by more specific categories, including but not limited to abrasive compounds, ceramic fiber insulation, refractory bricks, cementitious composites, and specialty glass or mineral-based components. These materials are often engineered for high-temperature resistance, chemical inertness, or structural durability, making them critical in defense infrastructure, aerospace systems, nuclear facilities, and environmental containment applications.

43
Active Contracts
$10.0M
Total Obligations (12mo)
516
Awarded Contracts (12mo)
203
Contractors Awarded (12mo)
-41.3%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 327999.

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NAICS 327999 FAQ

Frequently Asked Questions

NAICS code 327999 covers All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing nonmetallic mineral products (except pottery, ceramics, and plumbing fixtures; clay building materials and refractories; glass and glass products; cement; ready-mix concrete; concrete products; lime; gypsum products; abrasive products; cut stone and stone products; ground and treated minerals and earth; and mineral wool). Illustrative Examples: Dry mix concrete manufacturing Mica products manufacturing Manmade and engineered proppants (e.g., resin-coated sand, ceramic materials) manufacturing Stucco and stucco products manufacturing Synthetic stones, for gem stones and industrial use, manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of six knobs identified by NSN 5355-01-389-3910 under solicitation SPE7L1-26-T-828N, with a required delivery within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed before return. The item involves technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Export includes any disclosure to foreign persons regardless of location and applies to all entities, including U.S. companies and their foreign subsidiaries. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 certification through a C3PAO. The delivery location is Joint Base McGuire-Dix-Lakehurst with zip 08641-5500, and all inquiries should be directed to Kristina Derry at the provided contact information. The solicitation opened on July 13, 2026, with responses due by July 24, 2026.
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NAICS: 327999
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Federal
INL_RFQ-PR15696200 BASE SECURITY CONSTRUCTION MATERIAL GOER DICARThe U.S. Embassy Bogota’s International Narcotics and Law Enforcement Affairs Office (INL) is soliciting quotations under solicitation number INL_RFQ-PR15696200 for construction materials to support the 46/FORT/CNP BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR project under the FRONTLINE OPERATIONS AGAINST RURAL THREATS/BASE SECURITY program. The requirement, issued on July 10, 2026, is a combined synopsis/solicitation under FAR Subpart 12.6, with no formal written solicitation to follow. Quotations must be submitted via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov no later than August 6, 2026, at 4:00 p.m. Bogota local time, with a specific subject line format and strict file size and format limitations prohibiting compressed files or shared links. Offers must include a completed SF-1449 form, a priced Attachment A Excel schedule, an NDAA-889 compliance form, evidence of active SAM.gov registration, a statement of agreement with all solicitation terms, proof of capability to perform, a plan for securing local licenses, and documentation of financial and operational readiness. Awards will be made on a Lowest Price Technically Acceptable (LPTA) basis, with mandatory pass/fail gates requiring SAM registration, non-Chinese origin of supplies per FAR 52.240-90 and 52.240-91, and contractor responsibility per FAR 9.104. All items must be new, in original packaging, never used or altered, and fully compliant with technical specifications listed for items such as gray cement, steel beams, metal trusses, PVC conduits, and electrical components. The delivery address is CNP Transport, San Luis Tolima via Chicoral - Ibague kilometer 3, CENOP, with a 30-day period of performance from receipt of purchase order. FOB destination terms apply, placing risk of loss on the contractor until delivery and acceptance at the destination. Proper marking with “EMBAJADA DE ESTADOS UNIDOS DE AMERICA – INL”, “Bogota, Colombia”, and “Order No. PR15696200” is required, and improperly marked shipments may be rejected. The contractor is responsible for all export approvals, material safety data sheets, and
American Embassy Bogota - Nas

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NAICS: 327999
New
SLED
Electric Service Pull BoxNashville Electric Service is soliciting six Electric Service Pull Boxes meeting stringent technical specifications: each unit must be 30 inches wide by 48 inches long by 36 inches deep, constructed monolithically with open bottoms and straight walls to allow for easy grade adjustments, and rated to support a minimum vertical load of 15,000 pounds (Tier 15). The cover must feature a minimum coefficient of friction of 0.50, include provisions for lift hooks, and permanently display the load rating, “ELECTRIC” logo, and manufacturer identification through molded or engraved markings. Fastening must be accomplished using stainless steel ½-inch penta head bolts with self-centering or floating stainless steel nuts. Only four approved manufacturers and their specific part numbers—NEWBASIS PCA304836S-11E, OLDCASTL 30481844, APC CP304836HU2299PS, and HUBBELL A1B304836A017—are acceptable; no substitutions or alternate brands will be considered. The solicitation, issued under number Z4790, requires electronic submission through the vendor Bid Center by 2:00 PM local time on July 16, 2026. Delivery is to be performed in Nashville, Tennessee, with no FOB terms specified and no detailed payment, invoicing, or contract administration information provided. The procurement is handled as a non-federal municipal bid with no reference to federal acquisition regulations, special contract requirements, evaluation weighting, or socioeconomic provisions. The award is likely based on the Lowest Price Technically Acceptable criterion, given the mandatory technical compliance and limited flexibility in product sourcing.
Nashville Electric Service

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NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of a critical application item designated as KNOB with NSN 5355015016350 and part number 21C7082P23, sourced from GENERAL ELECTRIC COMPANY and CARR LANE MANUFACTURING CO, with a total quantity of 115 units to be delivered FOB origin within 168 days from the contract award. Each unit is priced at $115.00, resulting in a total contract value of $13,225.00, with zero tolerance for quantity variance. All packaging must comply with ASTM D3951, but must adhere strictly to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, with markings and labeling conforming to MIL-STD-129. The delivery destination is DLA Distribution Warner Robbins at Robins AFB, Georgia, and the items must be palletized in accordance with DLA packaging standards. Inspection and acceptance occur at the destination point. The required ship date is January 5, 2027, with the original delivery deadline set for February 27, 2027. Transportation instructions follow DLA Procurement Notes C19 and C20, and the Unit of Issue and Quantity per Unit Pack are strictly defined as specified in the contract. The solicitation was issued under SPE7L1-26-T-818M on July 9, 2026, with responses due by July 20, 2026, and is managed by the Department of Defense Land Supply Chain, with primary point of contact Kristie Fown.
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NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of 13 units of a specific knob component identified by NSN 5355-01-205-2922 and part number 7-511-001085, issued under solicitation SPE7L3-26-T-105J by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin with a lead time of 198 days, targeting an original delivery date of March 26, 2027, and a needed ship date of February 4, 2027. The unit price is $13.00 per unit, resulting in a total contract value of $169.00, with zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, and container specifications, with marking governed by MIL-STD-129 and no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD procedural notes C19 and C20. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition type. The contract is subject to the DoD unit of issue standards and requires adherence to DLA packaging directives RP001 and palletization standards.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 327999
New
DIBBS
KNOBThis contract pertains to the procurement of 113 units of a knob identified by NSN 5355-00-668-4895 under solicitation SPE7L3-26-T-109B, with a delivery deadline 168 days after award. The contract mandates strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation or award date depending on acquisition size. Full and open competition applies, and all supplies must comply with environmental and safety prohibitions: ozone-depleting chemicals are entirely banned, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, instrumentation, weapon systems, or NAVSEA-approved chemical reagents. Portable mercury-containing devices must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Asbestos is strictly forbidden in all supplied items, and any alternative materials must be formally approved under Clause L30 and Provision 4. Sampling requirements follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute classifications must align with specified verification levels or AQLs. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. All deliveries are to be performed to New Cumberland, PA, and inquiries should be directed to Rajesh Sehgal at the provided contact information.
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NAICS: 327999
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DIBBS
WINDOW, DIALThe contract is for the procurement of 48 units of WINDOW, DIAL with NSN 5355-00-321-4661 and part number 3-505 from MEGGITT SAFETY SYSTEMS INC, under solicitation SPE7L1-26-T-809B. The unit price is $48.00 per EA, with a total contract value of $2,304.00. Delivery is required within 168 days from the award date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. Technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other specification. The shipment must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with a need ship date of January 5, 2027, and original required delivery date of January 7, 2027. All packaging units must align with the specified U/I and QUP as defined in the contract, and transportation logistics are governed by DLAD Proc Notes C19 and C20.
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NAICS: 327999
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DIBBS
KNOBThe contract pertains to the procurement of a knob identified by NSN 5355-00-333-2593 and part number MS25168P1B, manufactured in accordance with the current revision of the non-government standard NASM25049 Revision 1 dated 02/28/2013, and referenced against the basic specification MS25168F. The item is designated as a critical application item and must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise specified. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless explicitly altered by contract terms, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. All hardware must conform to the current revision of the governing standard as of the solicitation date, with past revisions only acceptable for pre-existing inventory. The product must be packaged in compliance with ASTM D3951, but only to the extent not superseded by the DLA Master List, and all packaging must be marked and labeled per MIL-STD-129. Palletization shall adhere to DLA Packaging Requirements for Procurement. The contract specifies a delivery of 58 units within 28 days FOB origin to DLA Distribution Cherry Point, North Carolina, with inspection and acceptance occurring at destination. The unit price is $58.00, totaling $3,364, with no variance allowed in quantity. The need ship date is August 18, 2026, and the original required delivery date is January 22, 2027. The item does not require ozone-depleting substances and must be identified per MIL-STD-130N. Transportation details follow DLAD Proc Notes C19 and C20, and the solicitation number is SPE7L3-26-T-108M, issued by the Department of Defense with primary point of contact Rajesh Sehgal.
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NAICS: 327999
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DIBBS
POINTER, DIALThe contract pertains to the procurement of 39 units of POINTER DIAL with NSN 5355-01-222-7975 under solicitation SPE7L1-26-T-810E, with a response deadline of July 20, 2026, and a required delivery timeline of 168 days after order. The item is subject to stringent cybersecurity and data handling requirements, including mandatory CMMC Level 2 certification for any third-party assessment organization involved, and compliance with DLA’s technical and quality standards as defined in the DLA Master List. Technical data associated with this item is classified under export control regulations, either ITAR or EAR, and its disclosure to foreign persons—whether within the U.S. or abroad—is strictly prohibited without explicit authorization. Contractors must possess a valid US/Canada Joint Certification Program certification, complete required DLA training on export-controlled data handling, and pass an approval process before accessing this data. DFARS 252.225-7048 governs the protection of this technical information, and distribution is restricted to approved DLA contractors only. Additionally, all supplies must comply with DLA packaging standards, and government identification must be removed from non-accepted materials. The contract falls under NAICS code 327999 and is managed by the Department of Defense’s Land Supply Chain, with performance located in New Cumberland, Pennsylvania. Primary point of contact is Derek Roberts, reachable via email or phone provided.
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NAICS: 327999
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DIBBS
POINTER ASSEMBLYThe contract requires the delivery of seven Pointer Assembly units identified by NSN 5355-01-042-2098 under solicitation SPE7L5-26-T-4435, with a delivery deadline of 90 days after award. All supplies must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contractor must adhere to DLA packaging standards, remove government identification from non-accepted supplies, and retain full supply chain traceability documentation as mandated by DLA Directive Procurement Note C03 from August 2016. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for approved functional applications such as specific batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment and shockproof requirements for portable devices. The item must be completely free of asbestos, with any previously accepted asbestos-containing codes or part numbers now obsolete and replacements subject to approval under Clause L30 and Provision 4 conditions. The performance location is Tinker AFB, Oklahoma, and all inquiries must be directed to Mary Rowley at the provided contact details.
LAND SUPPLIER OPNS ENGINES

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NAICS: 327999
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DIBBS
KNOB ASSEMBLYThe contract pertains to the procurement of a KNOB ASSEMBLY with NSN 5355-01-461-8648 and a quantity of 152 units, issued under solicitation SPE7L1-26-T-811P by the Department of Defense's Land Supply Chain. The item is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and fulfilled the DLA questionnaire, are permitted access to this controlled data, as mandated by DFARS 252.225-7048. The delivery deadline is set at 94 days after contract award, with performance required at NEW CUMBERLAND, PA, 17070-5002. Solicitations closed on July 20, 2026, and the primary point of contact for inquiries is Kristie Fown, reachable via email or phone provided in the contract details.
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NAICS: 327999
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DIBBS
NONMETALLIC RODThe contract is for the procurement of 433 lengths of a nonmetallic rod with a nominal diameter of 0.188 inches and a nominal length of 96 inches, equivalent to 8 feet per unit. The item is identified by NSN 9390-01-223-1436 and is procured under a fully competitive military specification. The product must comply with DLA packaging requirements and all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision dictated by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is required per RQ011. The solicitation number is SPE8E9-26-T-3175, issued on July 9, 2026, with responses due by July 20, 2026. Delivery is required within 167 days after award, with performance at New Cumberland, Pennsylvania. The contracting office is under the Department of Defense, Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.
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