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ABSOLUTE MACHINE LLC

UEI: WKE9YGA6KM24

ABSOLUTE MACHINE LLC is a federal contractor, registered under UEI WKE9YGA6KM24. It has been awarded $52,410 in federal contracts. Primary work spans Iron and Steel Forging. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WKE9YGA6KM24

Federal Contracting Overview

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

AI Capability Profile

Absolute Machine LLC provides specialized industrial services focused on iron and steel forging. Their technical expertise centers on the fabrication and shaping of metal components to meet rigorous industrial specifications. The company has experience supporting the Department of Defense, deliveri...

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$52.4K100%

Awards by NAICS

332111 - Iron and Steel Forging$52.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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NUT, SELF-LOCKING, ROUND

Solicitation # SPE4A6-27-T-036A

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-T-0286

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0289

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # W911S227U0137

Solicitation W911S227U0137 is a Request for Quotation (RFQ) issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of #5 rebar. This acquisition is a Total Small Business Set-Aside under NAICS code 332111. The required steel must be new in good usable condition with a weight of 1.043 lb/ft; while slight surface rust is permitted, used or remanufactured products are strictly prohibited. The contract is a brand name or equal solicitation, meaning equal products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and clear identification of make or model. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is required on an F.O.B. destination basis to MCAAP, where drivers must present a valid real ID for access. All orders must ship complete with no partial shipments, and the preferred delivery timeframe is within 30 days. Payment terms are Net 30, utilizing the Wide Area Workflow for electronic submission of payment requests. Offerors must submit quotes exclusively through the PIEE Solicitation module, including technical and price volumes and a completed Attachment 1 regarding certifications and country of origin. Failure to use PIEE or omit the required certifications may result in a nonresponsive rejection. The contract incorporates several critical FAR and DFARS clauses, including Buy American requirements, sustainable products standards, and cybersecurity reporting under 252.204-7012.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Casting/Forging for Fuel Injector ComponentsThis subcontract involves the production of raw cast or forged blanks for fuel injector components to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires casting or forging aerospace-grade alloys to near-net shape according to drawing NR 99207 5046T91, utilizing industrial presses and furnaces to deliver blanks for 50 spray tips. A critical requirement of the contract is the provision of material traceability certifications to ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Performance will take place in San Diego, California, under NAICS code 332111. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Raw Blank Casting and Forging for GearshaftThis subcontract involves the production of raw cast or forged metal blanks for spur gearshafts to support prime contractors delivering on Department of Defense contracts via the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider will be responsible for utilizing industrial casting furnaces or forging presses and specific alloy materials to create blanks that meet the approximate dimensions and metallurgical properties outlined in the technical data package. Key deliverables include the provision of mill test reports to verify alloy composition and strength, ensuring all blanks are ready for final machining. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332111. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Sediment Strainer ElementsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 15 specialized sediment strainer elements. The components must strictly adhere to OEM specifications and Critical Application Item quality standards, specifically meeting NSN 4730009601842 and Honeywell Aerospace US LLC Part Number 359026. These elements are intended for use by prime contractors on aerospace and industrial projects, with the place of performance located at Hill AFB. To be eligible for this award, providers must maintain a valid CAGE code and active SAM registration. The procurement falls under NAICS code 332111. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialty Metal Stock SupplyThis subcontract, titled Specialty Metal Stock Supply, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency. The contractor is responsible for sourcing and delivering certified raw metal stock, such as plates, bars, or forgings, specifically utilizing high-strength alloys or specialty steels as outlined in the technical data package. To ensure quality and compliance, the provider must supply Material Test Reports and Certificates of Conformance while adhering to the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance taking place in New Cumberland. Interested parties must submit their responses by November 19, 2026. This contract supports prime contractors working on critical combat vehicle projects, ensuring the availability of specialized materials that meet rigorous military specifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Metal Tube Assembly Production and SupplyThis subcontract involves the production and supply of 25 metal tube assemblies, specifically Boeing part number 5-97600-38, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these units using precision bending and welding equipment to meet the requirements of NSN 4710-01-719-3149. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332111. Strict adherence to federal and military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must comply with the Buy American Act and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bearing Blank Casting/ForgingThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of raw cast or forged metal blanks for prime contractors. The selected provider will be responsible for casting or forging metal components according to the technical data package for NSN 3120-01-462-4423, which includes the provision of all necessary custom tooling and dies. Due to the nature of the production, the contractor must possess industrial casting furnaces or forging presses to deliver the required rough-cut blanks. The project is governed by strict regulatory requirements, specifically mandating compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE4A5-27-T-2889

Solicitation SPE4A5-27-T-2889 is for the procurement of 15 sediment strainer elements, identified as critical application items under NSN 4730009601842 and Honeywell Aerospace part number 359026. The contract requires delivery within 168 days, with the shipping terms established as FOB Origin and the inspection and acceptance points set at the destination. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline of November 16, 2026. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

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

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Raw MaterialThis subcontract involves the supply of aerospace and defense grade raw metal stock for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 12255 1213C4296 and must be delivered to the fabricator with full traceability and comprehensive Mill Test Reports. Compliance with the Buy American Act and DFARS specialty metals clauses is mandatory for this requirement. The performance of the contract is centered in Tracy, California, under NAICS code 332111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Defense Grade Raw Materials for Adapter AssemblyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, involves the supply of defense grade raw metal stock or forgings for adapter assemblies. The selected provider must deliver materials that strictly adhere to the chemical and physical properties specified in Drawing NR 30003 3392AS2607. Key requirements include full material traceability, compliance with the Buy American Act, and the provision of Mill Test Reports to certify all raw materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Manifold Assembly SupplierThis subcontract opportunity is for the procurement of one Hydraulic Manifold Assembly to support prime contractors on DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing a component that conforms to NSN 1650-01-503-7498, ensuring that the final delivery consists of a completed and tested assembly that meets all required technical specifications. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Temperature Valve Alloy SupplyThis subcontract for High-Temperature Valve Alloy Supply supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves providing certified raw material stock and high-temperature alloys specifically designed for prime contractors. These materials must meet rigorous technical specifications, including a working pressure of 900 PSI and temperature ratings of 775 degrees Fahrenheit, in strict accordance with Drawing 80064 2177525 Rev N. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance for all delivered stock. The project is categorized under NAICS code 332111, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply and Certification of Pipe Tees (NSN 4730-01-423-3593)This subcontract involves the supply and certification of Pipe Tees under NSN 4730-01-423-3593 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the exact product according to approved sources and part numbers, ensuring all items undergo rigorous inspection and testing as specified in the drawing notes. Compliance with RP001 DLA Packaging Requirements and the maintenance of comprehensive supply chain traceability documentation are mandatory. The final deliverable consists of two certified pipe tees accompanied by the necessary inspection and test certifications. This requirement falls under NAICS code 332111 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Valve BodyThis subcontract involves the supply of aerospace-grade raw materials, specifically billets, castings, or forgings, for valve bodies used in DLA Weapons Support Maritime Hardware contracts. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev A Gen 1 for part number 15837DS3-20. The selected provider is responsible for delivering certified raw materials directly to the manufacturer and must provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense through Depot Oklahoma, the contract requires full compliance with the Buy American Act. Performance will take place at Tinker AFB. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 332111.

POSTED

DEADLINE