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AAA TWIN CITY MACHINE INC

UEI: ZV23RGKRKDV3

AAA TWIN CITY MACHINE INC is a federal contractor, registered under UEI ZV23RGKRKDV3. It has been awarded $24,600 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZV23RGKRKDV3

Federal Contracting Overview

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

AI Capability Profile

AAA TWIN CITY MACHINE INC provides specialized manufacturing services focused on metal container production. Their technical expertise involves the fabrication of metal containers and related machining components. The company has experience supporting the Department of Defense, delivering manufactu...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$24.6K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$24.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Manufacture of NAS1715 Loop ClampsThis subcontract involves the manufacture of 1,525 loop clamps, identified as NSN 5340-01-458-8642, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production process requires the use of precision metal forming and machining equipment to ensure all units adhere to the current revision of the NAS1715 part standard and its associated tolerances. Strict quality and material controls are mandated, including a prohibition on the intentional addition of mercury and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 332439 and is designated for performance at Tinker AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Loop Clamp SupplierThis subcontract opportunity is for a supplier to manufacture or source 72 units of loop clamps, identified by NSN 5340-00-438-8522, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider must ensure all items adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Delivery of the units is required FOB Destination to Cherry Point, North Carolina. The project is designated as a Total Small Business Set-Aside under NAICS code 332439 for the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Field Repair Kits for ISU ContainersThis subcontract opportunity is for the supply of 200 assembled field repair kits for ISU containers to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing components that match part numbers 60085-001 or 77240-001, assembling them into kits, and ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards. Strict compliance with the Berry Amendment and Buy American requirements is mandatory for this procurement. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, this is a total small business set-aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4240

This procurement, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the acquisition of 1,525 loop clamps (NSN 5340-01-458-8642). The items are identified as commercial products and must be manufactured in accordance with the current revision of the NAS1715 part standard. Delivery is required within 127 days after order, with a need ship date of March 24, 2027, and a final delivery date of May 30, 2027. The goods are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking, with specific protocols for hazardous materials under FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the DLA Account Management and Provisioning System (AMPS) for shipment tracking.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-T-0200

This solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of two Collapsible JMIC 3.0K units under NSN 8145-01-588-1830. The items must be tan in color and manufactured according to TDP Rev B Gen 2, adhering to a extensive list of reference drawings and quality assurance provisions. The contract requires both First Article Testing (FAT) and Production Lot Testing (PLT), with the government's testing cost of $15,000.00 serving as a factor in the evaluation of offers. Delivery is required within 250 days after the order, with inspection and acceptance occurring at the point of origin. The contractor must comply with strict material restrictions, including the prohibition of asbestos and the intentional addition of mercury, and must adhere to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information and prohibits the use of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 95 white shipping and storage drums (NSN 8110-01-467-0963). The required drums must be round tight head with non-removable tops, featuring a 208-liter (55-gallon) capacity and constructed from 18-gauge steel. Technical specifications require top access via one 2-inch and one 3/4-inch bung with threaded plugs engaging at least four threads. The interiors must be unlined and coated with a rust inhibitor. All units must meet UN 1A1/Y1.7/100 performance tests and be marked in accordance with 49 CFR 178 Subparts L and M. The contract is a Firm Fixed Price agreement with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 120 days after order, with a material need ship date of June 28, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-T-0469

Solicitation SPE8E9-27-T-0469, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of 200 field repair kits for ISU containers (NSN 8145-01-391-3853). These items are classified as commercial off-the-shelf products. The contract specifies a delivery timeline of 123 days after order, with a required delivery date of June 10, 2027, and a need ship date of June 23, 2026. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Inspection and acceptance will be performed by the government at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4309

Solicitation SPE7L1-27-T-4309 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 72 units of Loop Clamps (NSN 5340-00-4309-8522). The contract is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in Cherry Point, NC. Delivery is required within 140 days, and the terms are FOB Destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and the mandatory removal of government identification from non-accepted supplies. Packaging must adhere to RP001 and MIL-STD-129, with specific hazardous material guidelines following TQ requirement IP025 and FED-STD-313. All payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the contract incorporates standard DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # Z5512

Nashville Electric Service is soliciting bids for standard 12-quart galvanized buckets with approximate dimensions of 11 inches at the top, 8.5 inches at the bottom, and 10 inches in height. This procurement is strictly limited to specific approved brands and part numbers, including Dover PK W10120, Wheeling 1122, Behrens 1212, and Dover PK 612. Alternate brands will not be accepted for this inquiry, and vendors seeking to have other products evaluated for future use must contact the buyer directly. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 13, 2026. Offerors are required to state their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award process. For any discrepancies between part numbers and descriptions, vendors must seek clarification from the procurement contact, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

RFP F7013-249999A - CCG Program Containers

Solicitation # WS5856987452

Public Works and Government Services Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the acquisition of Program Containers. This federal solicitation, identified by number WS5856987452, focuses on procurement requirements detailed within the provided Statement of Work, with the place of performance located in Nova Scotia, Canada. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 3, 2026. Interested parties should coordinate with the primary contracting authority, Carson Manzer, regarding this opportunity which falls under NAICS code 332439.

Department of Public Works and Government Services

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Manufacture of Loop Clamps (SAE AS21919D)This subcontract involves the manufacture of 4,646 loop clamps under NSN 5340-01-497-9278 for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to SAE AS21919D Revision D and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB, and the contractor must utilize precision metal forming and pressing equipment capable of maintaining rigorous aerospace tolerances. The contract is subject to the Buy American Act and falls under NAICS code 332439. Interested parties must submit responses by November 16, 2026, to provide the finished units as specified in the technical requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Shim Manufacturing and Supply (NSN 5365-00-406-7790)This subcontract involves the fabrication and supply of 63 precision shims under NSN 5365-00-406-7790 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes manufacturing components to exact specifications, performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, and executing palletization per RP001 for delivery to DLA Distribution facilities. To be eligible, the provider must maintain US/Canada Joint Certification Program certification, a NIST SP 800-171 assessment, and CMMC Level 2 certification. The project falls under NAICS code 332439 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in San Diego, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365011203489)This subcontract involves the fabrication of 184 precision shims for the DLA Weapons Support Fluid Handling Division, specifically under NSN 5365011203489 and Eaton Aerospace P/N MC14848. The selected provider must utilize precision metal pressing or machining techniques that strictly adhere to the DLA Master List of Technical and Quality Requirements. All finished units must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 332439. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2401

Solicitation SPE7M4-27-T-2401, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside procurement for 4,646 loop clamps (NSN 5340-01-497-9278). The items must be manufactured according to the current revision of the part standard, specifically SAE AS21919D Revision D. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of July 19, 2027. The contract is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 61 units of grooved clamp couplings (NSN 5342-00-597-8578575). This is identified as a critical application item, with referenced part numbers from Eaton Aeroquip LLC and V I J Corp. The required delivery date is March 21, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after receipt of order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-Q-0047

Solicitation SPE8ED-27-Q-0047 is a Firm Fixed Price contract issued by DLA Troop Support Construction and Equipment Containers for the procurement of Collapsible JMIC 3.0K units in tan color, part number 7517221-2. The requirement is split across four line items totaling 81 units, with delivery scheduled for 240 days after order. Inspection and acceptance are conducted at the origin, with freight shipping directed to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict quality and technical compliance, including required First Article Testing and production lot testing. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of asbestos or intentionally added mercury is prohibited. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, Buy American preferences, and various FAR clauses regarding labor and human rights. Payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE