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ACMT, INC.,ACMT,INC.,

UEI: SLED_01B60D96FF8CBBB2

ACMT, INC.,ACMT,INC., is a federal contractor, registered under UEI SLED_01B60D96FF8CBBB2. It has been awarded $640,359 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_01B60D96FF8CBBB2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ACMT, INC.,ACMT,INC.,'s top NAICS codes and agencies

NAICS: 336412
New
DIBBS
Engine Crankshaft Supply (Kubota)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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NAICS: 336412
New
DIBBS
Precision Machining/Manufacturing of Oil Deflectors
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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in 8 days
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NAICS: 336412
New
DIBBS
Supply of Tube Assembly, Aircraft Engine (NSN 2915-01-475-6845)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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NAICS: 336412
New
DIBBS
HOUSING, ANTIFRICTION BEARING, AIRCRAFT GA
Solicitation # SPE4A7-27-R-0029
Solicitation SPE4A7-27-R-0029 is a total small business set-aside for the procurement of 143 antifriction bearing housings (NSN 2840-01-189-2635) for the Air Force. The requirement is intended to result in an Indefinite Delivery Contract with a five-year base period and no options. Delivery is specified as FOB Destination within the Continental United States, with a delivery window of 365 days after the award. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance—specifically SPRS/PPIRS assessments—carrying significant weight. This procurement is designated as a Critical Safety Item (CSI) and requires Government First Article Testing. Compliance with high-level quality standards, including SAE AS9100, and strict adherence to MIL-STD-130 for part identification and MIL-STD-129 for marking are mandatory. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of Covered Defense Information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification. Inspection and acceptance are conducted at the origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
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DIBBS
TURBO SUPERCHARGER, ENG
Solicitation # SPE7L3-27-U-0063
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 8 hours ago

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in 16 days
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NAICS: 336412
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DIBBS
COVER, ELECTRICAL GENER
Solicitation # SPE4A7-27-T-3765
Solicitation SPE4A7-27-T-3765 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of eight electrical generator covers (NSN 2925-14-553-3433). The requirement is designated as a critical application item with a delivery lead time of 165 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of December 2, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, and the items must be packaged according to ASTM D3951 and marked per MIL-STD-129. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates several key FAR and DFARS clauses, including those related to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing for payments must be handled through the Wide Area Workflow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and socioeconomic categories under NAICS code 336412.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
HOUSING, FUEL PUMP
Solicitation # SPE7M4-27-T-3133
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 8 hours ago

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in 12 days
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NAICS: 336412
New
DIBBS
TUBE ASSEMBLY, AIRCRAFT
Solicitation # SPE4A5-27-T-2999
Solicitation SPE4A5-27-T-2999 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of eight aircraft engine tube assemblies, identified by NSN 2915014756845 and Honeywell Aerospace US LLC part number 2-310-134-02. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by June 30, 2027. The contract specifies a delivery period of 222 days, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including a CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this acquisition.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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NAICS: 336412
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1990
Solicitation SPE7MC-27-T-1990 is a small business set-aside for the procurement of three valve bodies, identified by NSN 4820-01-135-1473 and part number 14162. The contract specifies Sikorsky Aircraft Corporation and Spectrum Associates Inc as approved sources. Delivery is required within 161 days, with a need ship date of May 4, 2027, and a final delivery date of December 27, 2027, to the DLA Distribution center in Cherry Point, North Carolina. The contract is FOB Origin, and both inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

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NAICS: 336412
New
DIBBS
HOUSING, GATE VALVE
Solicitation # SPE4A7-27-T-3848
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN
Solicitation # SPE4A7-27-R-0082
Solicitation SPE4A7-27-R-0082 is an Indefinite Quantity Contract for the procurement of a critical application metallic seal for aircraft gas turbine engines, identified by NSN 2840-01-443-4245. This is a source-controlled item, and the government will only evaluate offers from approved sources, specifically General Electric and Stein Seal Co. The required delivery is 350 days after receipt of order, with the FOB point set to destination. The contract mandates strict adherence to Basic Drawing NR 99207 5115T39 Revision B and requires compliance with ISO 9001:2015 quality standards and specific sampling methods under MIL-STD-1916 or ASQ H1331. The procurement involves significant export control restrictions under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Award decisions will be based on best value, with past performance, specifically SPRS assessments and historical quality/delivery compliance, weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the mandatory use of the Bulk Offer Entry Tool for proposal submissions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 8 hours ago

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in 30 days
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NAICS: 336412
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CONTROL ASSEMBLY, PUSH-
Solicitation # SPE4A5-27-T-3038
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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in 8 days
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NAICS: 336412
New
DIBBS
TUBE, INJECTOR
Solicitation # SPE4A7-27-T-3781
This fixed-price solicitation, number SPE4A7-27-T-3781, is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four injector tubes (NSN 2915-01-087-4172). The items are designated as Army Identified Critical Safety Items and must be sourced from approved providers. Delivery is required within 155 days after order, with a required delivery date of March 2, 2026, shipped FOB Origin to Defense Systems and Solutions in Huntsville, Alabama. The contract mandates strict configuration control and adherence to technical and quality requirements, including a First Article Inspection consisting of a 100 percent inspection of all physical characteristics and material certifications. Compliance requirements include CMMC Level 2 self-assessment, covered defense information protocols, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act, while requiring offerors to certify their small business status and disclose any covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
SHROUD, IMPELLER, BOO
Solicitation # SPE4A7-27-T-3739
Solicitation SPE4A7-27-T-3739 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for four impeller shrouds for booster pumps (NSN 2915-00-606-4324). The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery timeline of 288 days after award and a required ship date of January 17, 2027. The contract requires a Contractor First Article Test (FAT) for three units, with the final test report due within 140 calendar days of the contract date. Inspection and acceptance are designated at the point of origin, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The procurement involves strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation also incorporates HUBZone price evaluation preferences and mandates compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
Supply of Headed Straight Pins (NSN 5315-01-089-5226)This subcontract involves the supply of precision-manufactured headed straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-089-5226 and specific DLA Master List requirements, including RA001, RC001, RP001, RQ011, and RQ017. Production requires the use of precision machining or cold-heading equipment to ensure technical compliance. The contract mandates strict adherence to ASTM D3951 and MIL-STD-129 packaging standards for the delivery of three units to DLA Distribution San Joaquin in Tracy, California. This procurement is managed by the Department of Defense under NAICS code 336412, with a response deadline set for November 17, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 336412
New
DIBBS
Oxygen Converter Overhaul Kit AssemblyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the assembly and integration of eight Oxygen Converter Overhaul Kits (NSN 1660-00-924-6484). The selected contractor will be responsible for kitting, bare item marking according to RQ017, and performing quality inspections in compliance with MIL-STD-1916 or ASQ H1331. Final products must be packaged following ASTM D3951 and SAE ARP1176 standards for delivery to Tinker AFB. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. This project is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 17, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336412
New
DIBBS
Manufacture of Gearbox Lubrication Jet ScreensThis subcontract involves the manufacture of 13 precision gearbox lubrication jet screens for the DLA Weapons Support ASC Supplier Oper OEM Division. The screens must be fabricated according to Sikorsky part number 70351-38240-101 specifications, utilizing Attribute Single Statistical Acceptance Sampling in accordance with Sikorsky QAP 1201 or ASQ H1331. Final products must be packaged and delivered following ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is categorized under NAICS code 336412, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 336412
New
DIBBS
LUG, SUSPENSION
Solicitation # SPE4A7-27-T-2477
Solicitation SPE4A7-27-T-2477 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five suspension lugs, identified by NSN 2840-01-296-3765. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 199 days after order. The manufacturing process involves metal casting, and the government requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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