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NAICS Code· 331420

Copper Rolling, Drawing, Extruding, and Alloying

This industry comprises establishments primarily engaged in one or more of the following: (1) recovering copper or copper alloys from scraps; (2) alloying purchased copper; (3) rolling, drawing, or extruding shapes (e.g., bar, plate, sheet, strip, tube, wire) from purchased copper; and (4) recovering copper or copper alloys from scrap and rolling, drawing, or extruding shapes (e.g., bar, plate, sheet, strip, tube, wire). Cross-References. Establishments primarily engaged in--Show more

NAICS 331420 – Copper Rolling, Drawing, Extruding, and Alloying encompasses the transformation of raw copper into semi-finished and finished products through precision metalworking processes such as hot and cold rolling, drawing through dies, and extrusion through shaped openings. This sector also includes the alloying of copper with elements like zinc, tin, nickel, or selenium to produce specialized materials such as brass, bronze, and copper-nickel alloys, which are critical for applications requiring high thermal and electrical conductivity, corrosion resistance, and machinability.

28
Active Contracts
$289.7M
Total Obligations (12mo)
558
Awarded Contracts (12mo)
183
Contractors Awarded (12mo)
+3.2%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 331420.

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NAICS 331420 FAQ

Frequently Asked Questions

NAICS code 331420 covers Copper Rolling, Drawing, Extruding, and Alloying. This industry comprises establishments primarily engaged in one or more of the following: (1) recovering copper or copper alloys from scraps; (2) alloying purchased copper; (3) rolling, drawing, or extruding shapes (e.g., bar, plate, sheet, strip, tube, wire) from purchased copper; and (4) recovering copper or copper alloys from scrap and rolling, drawing, or extruding shapes (e.g., bar, plate, sheet, strip, tube, wire). Cross-References. Establishments primarily engaged in--

Recently Posted in Copper Rolling, Drawing, Extruding, and Alloying

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METALA metal tube assembly, part number 96651-03102-044 and NSN 4710-01-658-9107, is being procured under contract SPE4A6-26-T-05KZ with a single unit requirement to be delivered within 20 days to Naval Air Station North Island in San Diego, California. The item is classified as a critical application component and must comply with a suite of technical, quality, and packaging standards tied to the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality specifications and packaging directives under MIL-STD-2073-1E and MIL-STD-129. The contractor must adhere to DLA packaging requirements and ensure physical identification marking per RQ017, with no special marking required. Unit identification is not mandated, as per DFARS 252.211-7003(c)(1)(i), and the item must be shipped using traceable freight methods, not parcel post. Sampling for acceptance follows Sikorsky Corporation’s QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The supplier is required to complete a CMMC Level 2 self-assessment and comply with Covered Defense Information protocols. Delivery is FOB origin with zero variance allowed, and inspection and acceptance occur at the destination. The contract includes specific handling instructions, palletization rules, and a designated government shipping address with a required RDD code and project identifier, and the original required delivery date is July 7, 2026.
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NAICS: 331420
New
DIBBS
PLUG, MACHINE THREADThe contract is for the procurement of 36 machine thread plugs identified by NSN 4730-01-732-5637 and part number 6PNTX-SS-QMS from CUSTOM HYDRAULIC & MACHINE, INC., under solicitation SPE7M2-26-T-5568. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special markings. The item is designated as a critical application item, and mercury or mercury-containing compounds are prohibited except for specific exemptions like batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to solicitation or award dates depending on acquisition size. Configuration change management, source approval documentation, and removal of government identification from non-accepted supplies are also governed by specified requirements. The unit of issue is each, and transportation logistics follow DLA procedural notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of January 5, 2027.
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NAICS: 331420
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DIBBS
WIRE, ELECTRICALThis contract specifies the procurement of electrical wire meeting stringent military standards, with a required quantity of 524 feet delivered in continuous lengths as dictated by the advice code, where multiple unit packs are unacceptable under certain codes and acceptable under others—advice code directives override any conflicting schedule requirements. The wire must comply with SAE AS22759/2A Revision A dated 09/01/2017 and SAE AS22759E Revision E dated 07/01/2024, and is subject to the Qualified Products List or Qualified Manufacturers List due to its primary designation. All materials must adhere to MIL-DTL-12000 for preservation and packaging, conform to MIL-STD-2073-1E for packaging data, and be marked per MIL-STD-129 with special marking codes ZZ-ZZ as required. The wire is classified as a critical application item, and configuration change management, engineering change proposals, and variance requests are strictly regulated under applicable DLA requirements. Federal acquisition rules apply, with inspection and acceptance occurring at the destination and a 5% quantity variance permitted. Delivery is scheduled FOB origin with a required delivery date of December 18, 2026, and a final deadline of January 5, 2027, within a 168-day window. The NSN is 6145009904856, and the procurement is governed by solicitation SPE7M1-26-T-203C, issued under the Department of Defense through the Maritime Supply Chain. All packaging, preservation, and shipping must follow DLA procedures C19 and C20, with the delivery address designated as Robins AFB, Georgia. The unit of issue is feet, and pricing details are outlined under CLIN 0001. The contract incorporates DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, the specific revision of which is determined by the solicitation or award date depending on acquisition size. Any removal of government identification from non-accepted supplies and potential exposure to covered defense information are governed by applicable DLA policies. Point of contact for inquiries is Alisha Blanton at DLA, with full solicitation details accessible via the provided DIBBS link.
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NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METALThe contract specifies the procurement of six metal tube assemblies under solicitation SPE7M1-26-T-203G, with a unit price of $6.00 per item and a total value of $36.00 for the main line item, plus a separate first article test (FAT) requirement valued at $1.00. Delivery is due within 609 calendar days from the contract date, FOB origin, with no tolerance for quantity variance. The product must conform to detailed technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, including specific drawings, quality assurance provisions, and standards such as MIL-STD-1916 and ASTM D3951, with packaging and labeling adhering to MIL-STD-129. The item is classified as a critical application with zero non-conformance acceptance criteria under sampling plans unless otherwise specified, and verification levels are assigned per critical, major, and minor attributes. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and includes requirements for government first article testing under FAR 52.209-4, where one unit must be delivered within 180 days for evaluation, followed by a written decision on approval, conditional approval, or disapproval within 135 days of receipt. Approved first articles may be counted toward the contract quantity. An additional $3,035.00 is allocated for government testing costs. The contractor must manage configuration changes via engineering change proposals and remove government identification from non-accepted items. The unit must be delivered to the DLA Distribution facility in New Cumberland, PA, with packaging and palletization strictly following DLA requirements. All provisions supersede any conflicting commercial standards, and full and open competition applies with no set-aside. The required delivery date is initially listed as March 3, 2027, though a need ship date of May 6, 2025, suggests urgency in execution.
MARITIME SUPPLY CHAIN

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NAICS: 331420
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DIBBS
TUBE ASSEMBLYThe tube assembly is a critical application item with part number 123H10014-9097D-4, procured under solicitation SPEFA1-26-T-0254 by the Defense Logistics Agency for Northrop Grumman Systems Corporation. It is identified by NSN 4710-LN-003-3411, with a required quantity of six units, each to be delivered in a single unit of issue. The delivery is scheduled for 84 days after contract award, with FOB destination terms, and inspection and acceptance both occur at the delivery point with no tolerance for quantity variance. Packaging must comply with ASTM D3951 as supplemented by all DLA Master List of Technical and Quality Requirements, and all units must be marked and labeled per MIL-STD-129. Palletization must conform to RP001 DLA packaging standards, with each unit pack containing one item and designated QUP code 001. The contract mandates delivery to the Naval Base Coronado, Building 660, Bay 3, Rogers Rd, San Diego, CA 92135-5017, with the final destination being Naval Air Station North Island, San Diego, CA 92135-7058. The original required delivery date is September 8, 2026, and the item must be prepared and shipped in accordance with all specified technical and logistical requirements. The purchasing request number is 7017430946, and the unit price is $6.00, totaling $36.00 for the entire order. All documentation, including object text IDs such as RA001, RP001, RQ017, ZD080, RS002, and RQ001, is incorporated into the requirements. Point of contact for inquiries is Donnell Hall at the DLA Fleet Readiness Center Southwest, with additional solicitation details available via the DIBBS link provided.
DLA FLEET READINESS CT SOUTHWEST DLA

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