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ADVANCED MACHINE TECHNOLOGIES INC

UEI: MCXLBJ8PEQD3

ADVANCED MACHINE TECHNOLOGIES INC is a federal contractor, registered under UEI MCXLBJ8PEQD3. It has been awarded $13,000 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MCXLBJ8PEQD3

Federal Contracting Overview

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

AI Capability Profile

Advanced Machine Technologies Inc specializes in the manufacturing of motor vehicle transmission and powertrain components. Their technical expertise includes the production of precision hardware, specifically coupling assemblies. The company provides manufacturing support to the Department of Defe...

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$13.0K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$13.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MACHINE TECHNOLOGIES INC's top NAICS codes and agencies

NSN: 6130-01-674-7138 Power Supply

Solicitation # SPRDL1-27-R-A081

DLA Land Warren

POSTED

DEADLINE

in about 1 year

Propeller Shaft with Universal Joint SupplyThis subcontract involves the manufacture and supply of 11 propeller shafts equipped with universal joints for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for producing these drivetrain components using precision machining and assembly equipment, ensuring all units are manufactured strictly according to government specifications. Critical compliance requirements include adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must maintain TAA certification and comply with DFARS 252.204-7012 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Headed Toggle Pins (NSN 5315-0158-27402)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 17 headed toggle pins meeting NSN 5315-0158-27402 specifications. The selected provider is responsible for manufacturing or sourcing these components and must provide a comprehensive data package featuring approved and alternate parts for evaluation by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350. Compliance with First Destination Transportation program requirements is mandatory. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NAS1407-11M36 Spring PinsThis subcontract involves the supply of five NAS1407-11M36 precision spring pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The performance location for this contract is Tinker AFB. All pins must be manufactured or sourced in accordance with NAS1407 Revision 3 and the DLA Master List of Technical and Quality Requirements, with quality assurance managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials. Packaging and shipping must adhere to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, under NAICS code 336350.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305002525070)This subcontract involves the supply of 1,312 hexagon head cap screws meeting NSN 5305002525070 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide essential quality assurance documentation, including Certificates of Quality Compliance, Contract Data Requirements Lists, and DD Form 1423s. The contract falls under NAICS code 336350 and specifies the place of performance as Hill AFB. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Clevis, Rod End (NSN 5340-01-307-8004)This subcontract involves the supply of 11 units of specialized mechanical hardware, specifically Clevis Rod Ends under NSN 5340-01-307-8004, for the DLA Weapons Support Strategic Acquisition Program Directorate. The provider is responsible for manufacturing or sourcing these parts in strict accordance with the required technical data and must ensure full compliance with DLA Packaging Requirements for Procurement RP001. The agreement is categorized under NAICS code 336350 and utilizes FOB Origin shipping terms through the First Destination Transportation program. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Winch Drum (Vehicle Mounted) SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of six vehicle-mounted winch drums. The selected supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2590-01-269-8719 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336350. Compliance with the Berry Amendment and the Buy American Act regarding domestic material restrictions is mandatory. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Push-Button Switch (NSN 5930-01-628-9802)This subcontract involves the procurement and delivery of a specific push-button switch, identified by NSN 5930-01-628-9802, to support prime contractors under a Department of Defense agreement managed by the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing the component and ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. The contract requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Final delivery of the component is designated as FOB Destination to the USS KANSAS CITY LCS 22. The opportunity is categorized under NAICS code 336350, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306012170653)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 404 machine bolts identified by NSN 5306012170653. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified destination in New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing processes unless explicit approval is granted by the Engineering Support Activity. The contract falls under NAICS code 336350 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Loop Clamps (NSN 5340011295593)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 1,534 loop clamps identified by NSN 5340011295593. The contractor is responsible for producing these components for prime contractors in strict accordance with MIL-DTL-85052/1C and TDP Rev A Gen 1 for part piece number M85052/1-7. The hardware must be produced to Critical Application Item standards, with all identification marking adhering to MIL-STD-130N. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Sliding Door Track Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, involves the fabrication and supply of sliding door tracks under NSN 5340012748951. The selected contractor will manufacture the tracks according to Basic Drawing NR 19207 12350985 Revision A and must apply specific Chemical Agent Resistant Coatings and high-temperature coatings as mandated by DCSC Drawing 16236 CS-2300-0001. Quality assurance is strictly governed by sampling and inspection standards per MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350. A critical requirement for participation is CMMC Level 2 compliance to ensure the security of controlled unclassified information. Interested parties must respond by November 27, 2026, to provide these specialized components for prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicular Seat Cushion SupplyThis subcontract involves the supply of 60 vehicular seat cushions for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer must produce items meeting NSN 2540-00-5600947 using either traditional or approved additive manufacturing processes. Strict adherence to FED-STD-313 packaging standards and DFARS 252.223-7008 regulations regarding Hexavalent Chromium is required. Additionally, the contractor must complete a NIST SP 800-171 assessment to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Housing, Mechanical Dri (NSN 3040-01-271918-6)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 19 critical application mechanical drive housings. The contractor must provide part number 4100019-1, identified by NSN 3040-01-271918-6, ensuring all units strictly adhere to Triumph Actuation Systems LLC OEM specifications and Critical Application Item standards as defined by the DLA Engineering Support Activity. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350. Delivery of the units is required FOB Origin within 148 days of the order. Interested parties must respond by November 27, 2026, to fulfill this requirement for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-27-U-0685

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for an Indefinite Delivery Contract (IDC) for the procurement of vehicular clutch disks, specifically external splined clutch plates used on Allison XTG-411-2A transmissions (NSN 2520-00-611-9503). The requirement is a total small business set-aside with an estimated annual quantity of 419 units and a guaranteed minimum of 62 units. Deliveries are to be made FOB Origin within the continental United States, with a required delivery period of 83 days after the order. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and comply with DFARS safeguarding of covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7LX-27-U-0797

This contract, solicitation SPE7LX-27-U-0797, is a small business set-aside issued by the Defense Logistics Agency for the procurement of 11 propeller shafts with universal joints for vehicles. The requirement is managed under the First Destination Transportation program with a delivery period of 85 days after award. The contract is a restricted source item requiring engineering source approval by the government design control activity, and components must strictly conform to source control drawings. Technical specifications include the application of Class 3 threads and a strict prohibition on the use of Class I ozone depleting chemicals. Final inspection and acceptance must be conducted at the actual manufacturing facility, and a technical inspection is mandatory. The contractor is required to provide all necessary drawings and technical information to verify compliance, as count, kind, and condition inspections are not acceptable. The contract mandates adherence to CMMC Level 2 cybersecurity standards and strict export controls under ITAR and EAR. Packaging must comply with MIL-STD-129 and ASTM D3951, and all financial transactions must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7LX-27-U-0868

Solicitation SPE7LX-27-U-0868 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of non-driving wheel spindles (NSN 2530-01-149-3828) used on Cargo Truck Model XM977. This is an Indefinite Delivery Contract with a maximum value of $350,000.00. The estimated annual quantity is 16 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 8 units. Delivery is required within 60 days after order, with the point of inspection and acceptance set at the destination within the continental United States. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling according to MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding and domestic material restrictions such as the Berry Amendment and Buy American Act. Award will be granted to the responsible offeror providing the most advantageous quote based on price and other evaluated factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0895

Solicitation SPE7LX-27-U-0895 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 103 fluid filter elements. The specific item is a spin-on transmission filter assembly, NSN 2590011802806, intended for use on J.I. Case scoop loader type MW24C. Delivery is required within 58 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that Class I ozone depleting chemicals are prohibited and that any substitute chemicals must be submitted for approval. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. If commercial packaging is used, a commercial grade barrier material must be included to ensure cleanliness. All shipments must be marked and labeled according to MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7LX-27-U-0647

The DLA Weapons Support Strategic Acq Program Directorate is soliciting the procurement of one non-driving vehicular axle for a semi-trailer (M172A1), identified by NSN 2530-00-679-5657. This Indefinite Delivery Contract (IDC) requires delivery within 98 days after order, with FOB Origin terms. The procurement is a total small business set-aside under NAICS code 336350, with a maximum order value of 350,000.00 USD. Inspection and acceptance are conducted at the origin, with procedures delegated to the cognizant DCMA. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity standards, specifically CMMC Level 2 certification via a C3PAO. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements, while hazardous materials must be labeled according to 29 CFR 1910.1200. Payment processing is managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE