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"ADVANCED MACHINE AND TOOL COMPANY, INC."

UEI: LRQ7LXESECC5CAGE: 0PHP6

"ADVANCED MACHINE AND TOOL COMPANY, INC." is a federal contractor, registered under UEI LRQ7LXESECC5 and CAGE code 0PHP6. It has been awarded $5,064 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Precision Turned Product Manufacturing, and Machine Shops. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.advancedmachineandtool.com

Address

Registration

UEI Code

LRQ7LXESECC5

CAGE Code

0PHP6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

Federal Contracting Overview

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

AI Capability Profile

Advanced Machine and Tool Company, Inc. specializes in precision machining and the fabrication of critical metal components. Their core capabilities include the production of precision turned products and miscellaneous fabricated metal parts, with specific technical expertise in manufacturing compon...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$5.1K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$3.0K59.2%332721 - Precision Turned Product Manufacturing$1.1K22.6%332710 - Machine Shops$920.018.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in "ADVANCED MACHINE AND TOOL COMPANY, INC."'s top NAICS codes and agencies

Tank Equipment Package SupplyThis subcontract opportunity, titled Tank Equipment Package Supply, involves providing specialized tank components for prime contractors working on projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the delivery of complete tank equipment packages for each tank, specifically including normal and emergency vents as well as overfill prevention and high-level alarms. All supplied equipment must be strictly code-compliant to ensure bulk fuel safety. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332999, this contract focuses on the procurement of essential safety and operational hardware for fuel storage systems. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Washington County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Aluminum Square Pedestal Base SupplyThis subcontract opportunity is for the manufacture and delivery of aluminum square pedestal bases to be used by prime contractors on City of Greensboro projects. The selected provider will be responsible for producing these components to specified dimensions and providing a firm, delivered price for all supplies. The solicitation was posted on November 13, 2026, with a response deadline of November 17, 2026. Bidders who maintain a significant business presence in Greensboro, High Point, or Guilford County, North Carolina, are eligible for local preference.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

PED BASE - ALUMINUM SQUARE

Solicitation # 12584

The City of Greensboro in North Carolina has issued solicitation number 12584 to secure a firm, delivered price for aluminum square PED bases. This procurement event is open for bids starting November 13, 2026, with a response deadline of November 17, 2026. Suppliers are advised to submit their bids at least 24 hours before the closing date to avoid potential service interruptions on the GePS website. The contract will be awarded to the lowest responsible and responsive bidder. In accordance with the Greensboro Local Preference Policy, a preference is granted to eligible bidders who maintain a significant business presence in the local area. If an eligible local bidder matches the lowest price submitted, the contract will be awarded to that local bidder at the lower bid rate.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Aluminum Walkway SupplyThis subcontract agreement with Manson Construction Co. involves the fabrication and delivery of aluminum pedestrian and service walkways for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for furnishing these aluminum walkways to prime contractors to support the overall infrastructure improvements at the terminal. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation, falling under NAICS code 332999. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

about 22 hours ago

DEADLINE

Miscellaneous Metals SupplyThis subcontract agreement with Manson Construction Co. involves the supply of fabricated miscellaneous metals for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor is responsible for fabricating metal components in strict accordance with project specifications and ensuring the timely delivery of these materials to the designated site. The opportunity is designated as a set-aside for Small Business and Disadvantaged Business Enterprise entities under NAICS code 332710. Interested parties must submit their responses by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

about 22 hours ago

DEADLINE

Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

POSTED

DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-099-7203)This subcontract involves the supply of 189 socket head cap screws, identified by NSN 5305-01-099-7203, for prime contractors supporting the Department of Defense via the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these fasteners and ensuring they meet strict regulatory standards, specifically adhering to RQ017 for physical identification and bare item marking. All deliverables must comply with MIL-STD-129 requirements for marking for shipment and storage. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9156

Solicitation SPE4A6-27-T-9156, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 255 machine bolts, identified by NSN 5306-00-435-8994 and part number AN17-36A. This is designated as a critical application item and must be manufactured in accordance with the current revision of NASM3 through NASM20 (Revision 5, dated 02/28/2025) and reference drawing 98752 200415485 (Revision E, dated 01/30/2020). The government explicitly prohibits the use of additive manufacturing processes for these parts. Delivery is required within 125 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB terms specified as origin for inspection and acceptance. Quality assurance requires the manufacturer to maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates standard federal and defense clauses regarding equal opportunity, cybersecurity reporting, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2403

Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two hoist hooks, identified by NSN 4030251509073. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection must comply with FAR 52.246-2, requiring manufacturer systems to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of metallic and nonmetallic hose assemblies. The requirement is for an estimated quantity of 53 units of NSN 4720010075091, specifically identifying Rolls-Royce Solutions America Inc part number 5131828 and Parker Hannifin Corp part number 243R8-ASN8-PMN6-31.5. This is a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 56 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be granted to the offeror deemed most advantageous to the government based on price and other factors, with quotes submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE