Metal Crown, Closure, and Other Metal Stamping (except Automotive) government contracts, bids & RFPs
NAICS 332119 · 53 open opportunities · 42 awards on record
This U.S. industry comprises establishments primarily engaged in (1) stamping metal crowns and closures, such as bottle caps and home canning lids and rings, and/or (2) manufacturing other unfinished metal stampings and spinning unfinished metal products (except automotive, cans, and coins). Establishments making metal stampings and metal spun products and further manufacturing (e.g., machining, assembling) a specific product are classified in the industry of the finished product. Metal stamping and metal spun products establishments may perform surface finishing operations, such as cleaning and deburring, on the products they manufacture. Cross-References. Establishments primarily engaged in--
NAICS hierarchy
Follow the classification from the broad sector to this six-digit U.S. industry.
- Subsector
- Industry group3321 Forging and Stamping
- NAICS industry
- U.S. industry332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
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By the numbers
- Avg reported value
- $172,477
- Median reported value
- $91,945
- Total reported value
- $7M
- Awards on record
- 42
- Companies
- 16
SAM.gov award-notice values may represent contract ceilings rather than obligated spending.
25 of 53 open Metal Crown, Closure, and Other Metal Stamping (except Automotive) opportunities (47%) are set aside for small or disadvantaged businesses.
Metal Crown, Closure, and Other Metal Stamping (except Automotive) contract activity
A current snapshot based on 15 of 53 open listings shown on this page. Counts update with the directory.
- Federal (SAM.gov)15
Deadline outlook
- Next 30 days
- 3
- Later
- 1
- Open / rolling
- 11
Most represented buyers
- DEFENSE LOGISTICS AGENCY13
- DEPT OF THE NAVY2
4 of the listings shown were posted in the last 30 days. Federal (SAM.gov) contributes the largest share (15). DEFENSE LOGISTICS AGENCY is the most represented buyer in this snapshot.
Open opportunities
- Due Oct 16, 2026Posted Oct 8, 2026
- Due Oct 21, 2026Posted Oct 6, 2026
- Due Nov 5, 2026Posted Oct 6, 2026
- 53--BUSHING,SLEEVEDEPT OF DEFENSE / DEPT OF THE NAVY
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING (COMBO) TYPE||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE…
MoreDue Dec 24, 2026Posted Sep 17, 2026 - 53--BUSHING BLANKDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365015562574 BUSHING BLANK: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved source is 51439 FMI-411-45220-B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…
MoreDue —Posted Jun 24, 2026 - 53--GUIDE,POSITIONINGDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365017019632 GUIDE,POSITIONING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
MoreDue —Posted Jul 12, 2026 - 53--SOCKET,FLUSH,CROSSBDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365016460939 SOCKET,FLUSH,CROSSB: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 94658 PH285P-14A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
MoreDue —Posted May 19, 2026 - 53--SPACER,SPECIAL SHAPDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365016657712 SPACER,SPECIAL SHAP: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 99517 12052001 IT 1-13; 99517 12052060-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources…
MoreDue —Posted Apr 19, 2026 - 53--STUD ASSEMBLY,TURNLDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5325007266700 STUD ASSEMBLY,TURNL: Line 0001 Qty 6665 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 666. Items will be shipped to various CONUS and OCONUS (via consolidation…
MoreDue —Posted Apr 19, 2026 - 53--RING,EXTERNALLY THRDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365013401625 RING,EXTERNALLY THR: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver…
MoreDue —Posted May 7, 2026 - 53--BUSHING,SLEEVEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365016653737 BUSHING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 21E1638-602. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which,…
MoreDue —Posted Mar 26, 2026 - 53--SPACER,SLEEVEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365017336666 SPACER,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 04836 HOKBS/37355. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
MoreDue —Posted Jul 21, 2026 - 53--KNOBDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5355015583381 KNOB: Line 0001 Qty 23 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…
MoreDue —Posted Apr 23, 2026 - 53--KNOBDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5355015583381 KNOB: Line 0001 Qty 23 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…
MoreDue —Posted May 10, 2026 - 53--SPACER,PLATEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Proposed procurement for NSN 5365016339776 SPACER,PLATE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 0DTU2 10320278; 17217 10320278. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted…
MoreDue —Posted Apr 2, 2026
Top awardees
| Awardee | # Awards | Reported Value | Last Award |
|---|---|---|---|
| RUTA SUPPLIES INC UEI WA4XL5GSPX23 | 2 | $700,000 | Jun 26, 2026 |
| BASIC RUBBER AND PLASTICS CO. UEI V8M7VR28LYL1 | 2 | $377,520 | Jul 20, 2026 |
| BUTT FAREED AHMAD UEI GWEEKJ2PNL45 | 1 | $350,000 | May 5, 2026 |
| GREENE METAL PRODUCTS, INC. UEI F8AXG8LJZQL3 | 1 | $350,000 | Jun 3, 2026 |
| TRANSAERO, INC. UEI G1EVUT8EBLV1 | 1 | $200,505 | Apr 30, 2026 |
| ECHELON SUPPLY AND SERVICE, INC. UEI QF3MD1MU1651 | 1 | $123,438 | Jun 30, 2026 |
| LARK INDUSTRIAL LLC UEI EKE9SPWTD1F8 | 1 | $93,262 | Jun 24, 2026 |
| MOOG INC. UEI WJ45NXW2TVD7 | 1 | $68,939 | Jun 18, 2026 |
| S3 AERODEFENSE LLC UEI NHNBSS7VKTD7 | 1 | $53,165 | Jun 17, 2026 |
| PIONEER INDUSTRIES, LLC UEI TGGMDYLJGVN8 | 1 | $51,825 | Jul 20, 2026 |
Agencies that buy Metal Crown, Closure, and Other Metal Stamping (except Automotive)
Frequently asked
Across 42 SAM.gov award notices for NAICS 332119 (Metal Crown, Closure, and Other Metal Stamping (except Automotive)), the average reported value is $172,477 and the median is $91,945. SAM.gov award-notice values may represent contract ceilings rather than obligated spending.
16 distinct companies have won awards in NAICS 332119 (Metal Crown, Closure, and Other Metal Stamping (except Automotive)).
The agencies awarding the most NAICS 332119 contracts are Department of Defense.
Yes — 25 of the 53 currently-open Metal Crown, Closure, and Other Metal Stamping (except Automotive) opportunities (47%) are set aside for small or disadvantaged businesses.