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AMC PROMOTIONAL PRODUCTS

UEI: NBV6DWNN3Q65

AMC PROMOTIONAL PRODUCTS is a federal contractor, registered under UEI NBV6DWNN3Q65. It has been awarded $72,325 in federal contracts. Primary work spans Other Services Related to Advertising and Textile Bag and Canvas Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NBV6DWNN3Q65

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$72.3K100%

Awards by NAICS

541890 - Other Services Related to Advertising$36.3K50.2%314910 - Textile Bag and Canvas Mills$36.0K49.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMC PROMOTIONAL PRODUCTS's top NAICS codes and agencies

Fiber Rope Assembly Supplier (NSN 4020015797011)This subcontract opportunity is for the manufacture or sourcing of 44 single leg Fiber Rope Assemblies under NSN 4020015797011 to support prime contractors delivering DLA Troop Support supply contracts. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Managed by the Department of Defense under NAICS code 314910, this is a Total Small Business Set-Aside. The place of performance is located in Tracy, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Supply of Lacing Cord (NSN 4020-01-669-7329)This subcontract involves the manufacture and supply of eight units of lacing cord, identified by NSN 4020-01-669-7329, for prime contractors supporting DLA Troop Support. Production must strictly adhere to Reference Drawing 19207 12555171 and TDP Rev A Gen 1, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314910. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations for export-controlled information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Supply of Fibrous Cord (NSN 4020000552525)This subcontract involves the supply of 61 units of fibrous cord, specifically meeting the technical specifications for NSN 4020000552525, to support prime contractors delivering DLA Troop Support supply contracts. The materials must be packaged in strict accordance with DLA Packaging Requirements RP001 and comply with all DLA Master Solicitation Technical and Quality Requirements. The contract is managed under the Department of Defense with a performance location at Tinker AFB. Delivery of the materials to the designated government location will be handled via First Destination Transportation. The procurement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Supply of Steamblock GlovesThis subcontract opportunity is for the supply of 191 specialized heat-resistant Steamblock gloves to support prime contractors delivering DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing gloves that strictly adhere to specifications for NSN 4210-01-476-5017 and must prepare all items for Government-Arranged Transportation under the FDT program. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract is issued by Construction & Equipment MRO SVC I for the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 314910. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Fabrication of Aircraft Ground Servicing Cover KitsThis subcontract involves the fabrication and supply of 35 aircraft ground servicing cover kits for prime contractors supporting Department of Defense DLA supply contracts. Each 10-piece kit must be produced according to part number KENKC135-01A and include panels for the forward windshield, pilot side, co-pilot side, and eyebrow windows. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. Additionally, all materials and production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Ejection Sea Sleeve / Mortar Cover FabricationThis subcontract involves the fabrication of Ejection Sea Sleeves and Mortar Covers, identified by NSN 1670-01-068-4206, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the sewing and assembly of textile sleeves in strict accordance with MIL-STD-1525B and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, the contractor must perform First Article Testing and Production Lot Testing as specified by DAAN-09-04 and DAAN-46-01. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 314910. A critical security requirement for this contract is a CMMC Level 2 self-assessment. The final deliverable consists of completed and fully tested textile assemblies delivered to the designated performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Fibrous Rope (NSN 4020017066626)This subcontract involves the procurement or manufacture of 7,000 CL of fibrous rope, specifically identified by NSN 4020017066626, to support prime contractors delivering DLA Troop Support supply contracts. The work is managed under the Department of Defense and falls under NAICS code 314910, with the place of performance located in Bremerton. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, all deliverables must meet specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Neoprene Pad and Sleeve FabricationThis subcontract for Neoprene Pad and Sleeve Fabrication supports prime contractors under DLA Troop Support medical supply contracts for the Department of Defense. The scope of work involves the cutting and sewing of black textile sleeves and the fabrication of neoprene pads featuring integrated velcro attachments, all utilizing medical-grade textiles. The project requires strict adherence to Buy American Act domestic origin preferences for the delivery of bulk supplies. Performance for this contract is designated for FPO 09592-4700 under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Fire Blankets (NSN 4210-01-661-3439)This HUBZone set-aside subcontract involves the manufacture or procurement of 101 fire blankets for the Department of Defense in San Diego. The units must strictly adhere to the technical specifications of NSN 4210-01-661-3439 and be constructed from glass fiber or fire-resistant textiles. The contractor is responsible for the delivery of all compliant units under FOB Origin shipping terms. This requirement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

POSTED

about 16 hours ago

DEADLINE

Certified Signal Flag ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacture of 60 white cotton bunting signal flags measuring 2 by 2 feet. The contractor is required to produce two first article samples for visual, dimensional, and shade examination prior to full production. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include certification from the Institute of Heraldry and a CMMC Level 2 self-assessment. The project falls under NAICS code 314910 and requires the delivery of the 60 finished flags along with the two initial samples. The response deadline for this opportunity is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Vehicle Cargo Tie-Down Retaining Strap ManufacturerThis subcontract involves the manufacture of 336 vehicle cargo tie-down retaining straps under NSN 3990015772673 for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for fabricating the straps using industrial webbing looms and high-tensile hardware in strict accordance with the DLA Master List RA001 and established quality standards for load-bearing textiles. Finished products are to be delivered FOB Origin to DLA Distribution Red River in Texarkana. The contract is designated as a Total Small Business Set-Aside under NAICS code 314910. Compliance with the Berry Amendment is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Supply of Modification Kit, Shipping and Storage Cover (NSN 8145-01-512-0909)This subcontract involves the manufacture or procurement of 13 reversible shipping and storage cover modification kits under NSN 8145-01-512-0909 for prime contractors on DLA supply contracts. All kits must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered to Fort Bliss, Texas. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding all textile components. Additionally, the provider must comply with DFARS cybersecurity reporting standards. The project falls under NAICS code 314910 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

BLANKET ASSEMBLY, AI

Solicitation # SPE4A7-27-T-2326

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE1C1-27-R-0013

Solicitation SPE1C1-27-R-0013 is a firm fixed price, definite quantity contract issued by the Department of Defense C and T Supply Chain for the procurement of Soldier Crew Tents and related components. The requirement includes 60 green/tan tents, 260 green/white tents, 20 tent body assemblies, and 50 frame assemblies, all to be delivered to Pendergrass, Georgia. Each complete tent assembly must include a cover, frame, frame bag, pin set with bag, liner assembly, green/tan fly assembly, repair kit, and gear loft. Technical specifications require the cloth to be Camouflage Green Shade 483 and meet strict visual blackout properties, transmitting no more than 0.020 foot-lamberts of visible light. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with a preference factor applied to small business and HUBZone concerns. Deliveries are scheduled to begin 180 days after award and must be completed within a 12-month timeframe, with a first article sample required 90 days after award. Packaging must adhere to ASTM 3951 and MIL-STD-129R standards, utilizing specific double-wall liners and four-way entry pallets. Inspection is conducted at the origin, and the contractor must provide a detailed Quality Assurance Plan. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in about 1 month

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0387

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Purchase and Delivery of Filled and Unfilled Sandbags

Solicitation # VW0720

Solicitation VW0720 is an Invitation to Bid issued by the Santa Clara Valley Water District (Valley Water) for the purchase and delivery of filled and unfilled untreated burlap sandbags. The primary objective is to support flood protection for Santa Clara County residents, protect District facilities, and assist in operations and maintenance activities such as erosion control and water diversion. The contract requires the delivery of filled pre-printed sandbags across three scheduled windows between September 15 and November 12, with a strict requirement for the contractor to respond to emergency delivery requests within thirty minutes of notification. Technical specifications require sandbags to be printed with blue text stating "PROVIDED AS A PUBLIC SERVICE BY VALLEY WATER" and packaged as 100 bags per shrink-wrapped pallet. All filled sandbags must be washed concrete sand meeting Greenbook Specification 200-1.5.3 and must be accompanied by a Certificate of Compliance. Valley Water will award the contract based on the lowest evaluated responsive and responsible bid, considering factors such as pricing, delivery capacity, and supply reliability. Bidders may receive a preference of up to 5% if they are a DGS-certified small business or subcontract a significant portion of the work to such firms. Submissions must be made electronically via the PlanetBids portal by December 1, 2026.

Purchasing Services Unit #820 Department of Santa Clara Valley Water District

POSTED

DEADLINE

in about 1 month