Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACM ELITE, LLC Stevensville MT 59870 USA

UEI: SLED_4C9002CE30A323BA

ACM ELITE, LLC Stevensville MT 59870 USA is a federal contractor, registered under UEI SLED_4C9002CE30A323BA. It has been awarded $3,988,160 in federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C9002CE30A323BA

Federal Contracting Overview

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

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

0

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$4.0M100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$4.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACM ELITE, LLC Stevensville MT 59870 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACM ELITE, LLC Stevensville MT 59870 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACM ELITE, LLC Stevensville MT 59870 USA's top NAICS codes and agencies

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-3029

Solicitation SPE4A5-27-T-3029 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three pressure transmitters under NSN 6620123946996. These components are designated as critical application items associated with DEUTZ AG D2689 P/N 0421 6645 and 0421 7188. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 21, 2027, and an original required delivery date of June 3, 2027. The procurement mandates strict quality and technical standards, including inspection and acceptance at the point of origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and the removal of government identification from non-accepted supplies. 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 cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

INDICATOR, LIQUID QU

Solicitation # SPE7M2-27-T-0887

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-2595

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract involves the procurement and supply of 11 specialized current sensors, part number E37076-1, manufactured by either Rosemount Aerospace or Lockheed Martin. Supporting the DLA Weapons Support Land Supply Chain, the contract requires the delivery of these units FOB Destination to Robins Air Force Base. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for IUID marking according to MIL-STD-130 and DFARS 252.211-7003, as well as packaging standards defined by MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Pressure Transmitters (NSN 6620-01-689-0802)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of two high-precision pressure transmitters under NSN 6620-01-689-0802. The scope of work includes the fabrication of sensing elements and housings, as well as rigorous calibration and testing in accordance with RA001 and MIL-STD-1916/ASQ H1331 standards. All units must be marked according to RQ017 specifications and delivered to New Cumberland. This opportunity is a Total Small Business Set-Aside under NAICS code 334514. Due to the nature of the equipment, the contractor must maintain CMMC Level 2 certification and comply with the US/Canada Joint Certification Program to ensure strict adherence to ITAR and EAR export controls. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, NOISE

Solicitation # SPE7M1-27-T-1657

Solicitation SPE7M1-27-T-1657 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five noise generators, identified by NSN 6625-01-564-4794. The required delivery date is February 22, 2027, with a delivery lead time of 104 days after order. Performance is governed by NAICS code 334514, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Because the items may contain batteries or hazardous materials, offerors must provide a Safety Data Sheet and OSHA hazard communication label complying with 29 CFR 1910.1200 and FED-STD-313 at the time of the quote. All quotes must be submitted electronically via the DIBBS portal, and payment processing will be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7930

Solicitation SPE4A6-27-T-7930, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three angular velocity transducers, identified by NSN 6680017009983 and Triumph Thermal Systems part number N013100700. Designated as a critical application item, the procurement requires strict adherence to TDP Rev A Gen 1 and QAP 13873 CDRL-FAACERTCOM-25015. The contractor must provide supply chain traceability documentation per DLAD Procurement Note C03 and ensure the manufacturer's inspection system complies with ISO 9001:2015. Delivery is required within 130 days, with a need ship date of March 21, 2027, and an original required delivery date of April 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the item is subject to FAA airworthiness approval and bare item marking requirements, though unique identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A6-27-T-7752

Solicitation SPE4A6-27-T-7752, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one liquid quantity indicator, identified as NSN 6680016674070 and Setra Systems, Inc. part number PP1-59.5. This commercial off-the-shelf item is destined for Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The required delivery date is October 26, 2026, with a delivery window of 20 days after order. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-27-T-2985

Solicitation SPE4A5-27-T-2985 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of two pressure transmitters under NSN 6620-01-689-0802. The contract is a total small business set-aside under NAICS code 334514, with a required delivery date of February 25, 2027, and a need ship date of November 8, 2026. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, utilizing the First Destination Transportation program to optimize shipping costs. The procurement is subject to stringent quality and security standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR and EAR export controls, requiring contractors to hold approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity standards, and MIL-STD-129 marking requirements. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7L1-27-T-4550

The DLA Weapons Support Land Supply Chain is soliciting the procurement of 11 current sensors, identified by NSN 6625-01-471-5403. Eligible parts include Rosemount Aerospace Inc P/N E37076-1 and Lockheed Martin Aeronautical Systems P/N E37076-1. This acquisition is designated as a small business set-aside under NAICS code 334514. The required delivery date is May 18, 2027, with a need ship date of June 9, 2026, and a delivery timeline of 305 days after order. Delivery is FOB Destination, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List. Key compliance requirements include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of eight Hydraulic Servicing Units, identified by NSN 4910016025069 and part number 080026-100. This acquisition falls under NAICS code 334514 and is designated as a total small business set-aside. The required delivery date for the units is May 7, 2027, with a delivery lead time of 178 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with a specific prohibition against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were requested by November 9, 2026, for submission via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOP EQUIPMENT, INSTRUM

Solicitation # SPE7M4-27-T-3090

Solicitation SPE7M4-27-T-3090 is a total small business set-aside for the procurement of one AP102153 Shop Equipment Instrument Kit, identified as a Commercial Off the Shelf item from Sanitz Enterprises, Inc. The kit consists of one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag under NSN 4940-01-629-9499. The required delivery date is March 26, 2027, with a delivery timeline of 125 days after order. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and MIL-STD-129 for marking and labeling. Special prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury, except for specific functional uses which must then be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS Buy American and cybersecurity reporting standards. Inspection and acceptance are required at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Прилади для вимірювання витрати, рівня та тиску рідин і газів (Лічильники газу мембранні)

Solicitation # UA-2026-11-10-011767-a

The Gas Transmission System Operator of Ukraine is soliciting bids for the procurement of membrane gas meters used for measuring the flow, level, and pressure of liquids and gases. This procurement is funded through the enterprise's own budget from business activities. The sole evaluation criterion for selecting the winning bid is price, which accounts for 100 percent of the assessment. Tender proposals must be submitted in Ukrainian, although supporting documents not prepared by the participant may be provided in either Ukrainian or Russian. The deadline for responses is November 26, 2026. Delivery timelines will be specified in the final contract based on the project agreement, and the overall contract duration will be determined upon signing.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Diesel & Liquid Propane Meters for DPS

Solicitation # 3000026800

Solicitation 3000026800 is a procurement for Diesel and Liquid Propane Meters for the Louisiana Department of Public Safety. This is a proprietary solicitation, meaning only specific brands and models will be considered for award: Total Control Systems 700 Series (Model 700-25SPA2AT) for diesel propane meters and Liqua-Tech Model LPM-101 for liquid propane meters. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. Bids must be submitted by December 2, 2026, via the LaGov supplier portal or by mail, and must be signed in ink or submitted electronically. The contract requires F.O.B. Destination delivery, with the bidder covering all transportation, freight, inside delivery, and assembly costs. Payment is issued via Electronic Funds Transfer or the LaCarte program within 30 days of receiving a proper invoice. Compliance requirements include E-Verify, registration with the Louisiana Secretary of State for contracts over $25,000, and adherence to various federal and state laws, including the Clean Air Act, Clean Water Act, and ADA accessibility standards. Bidders must also certify their workforce composition and compliance with non-discrimination policies regarding firearm entities for contracts valued at $100,000 or more.

POSTED

DEADLINE

Supplier of Electrical Meter Assemblies (NSN 6625-01-659-5236)This subcontract involves the supply of five electrical meter assemblies, identified by NSN 6625-01-659-5236, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Balance of Payments Program. The final deliverables must be shipped to Sault Sainte Marie, Michigan. This procurement is managed by the Department of Defense under NAICS code 334514, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-029V

Solicitation SPE4A6-27-T-029V is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three angular velocity transducers (NSN 6680017009983), specifically Triumph Thermal Systems part number N013100700. This item is designated as a critical application item and a commercial derivative aircraft part. The contract requires a Certificate of Airworthiness and Conformance for FAA Certified Parts and adherence to TDP Rev A Gen 1 and Reference QAP 13873. Delivery is set for a need ship date of May 4, 2027, with a required delivery date of June 12, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. The contractor must maintain supply chain traceability documentation and adhere to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-27-T-2944

Solicitation SPE4A5-27-T-2944 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of two pressure transmitters (NSN 6620-01-689-0802). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of October 4, 2026, and a final required delivery date of December 28, 2026. This procurement is designated as a total small business set-aside under NAICS code 334514. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the destination per FAR 52.246-2. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury in preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 certification and safeguarding requirements for covered defense information. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE