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AMERICAN CLASSIC CONSTRUCTION INC. [UEI: M94HJK6TJWQ8],21704 Devonshire Street # 272,CHATSWORTH CA 91311

UEI: SLED_EAD8C7B25DD366D6

AMERICAN CLASSIC CONSTRUCTION INC. [UEI: M94HJK6TJWQ8],21704 Devonshire Street # 272,CHATSWORTH CA 91311 is a federal contractor, registered under UEI SLED_EAD8C7B25DD366D6. It has been awarded $117,835 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EAD8C7B25DD366D6

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

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 & Distribution

Awards by Agency

Department Of Defense$82.9K70.4%Department Of Homeland Security$34.9K29.6%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$44.3K37.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$34.9K29.6%332321 - Metal Window and Door Manufacturing$24.8K21.1%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$13.8K11.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMERICAN CLASSIC CONSTRUCTION INC. [UEI: M94HJK6TJWQ8],21704 Devonshire Street # 272,CHATSWORTH CA 91311's top NAICS codes and agencies

Sediment Roll SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire requires a supplier to provide 800 units of 12x10 foot sediment rolls, such as wattles or filter socks, for use by prime contractors on erosion and sediment control projects. All supplied materials must meet minimum state standards, and the supplier is obligated to disclose any mercury or PFAS content. Preference will be given to products that do not contain PVC or polystyrene. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 423310, the contract focuses on the delivery of these specific sediment control units to various state sites across New Hampshire to support environmental protection efforts during construction.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Road and Bridge Construction Material SupplyThis subcontract agreement involves the procurement and delivery of essential construction materials for road and bridge projects located within Tunica County, Mississippi. The selected provider will be responsible for supplying bulk gravel, asphalt, concrete, and steel, ensuring all materials strictly adhere to the specifications established by the State of Mississippi. Managed under the agency MPTAP, the contract falls under NAICS code 423310. The solicitation was posted on October 23, 2026, with a response deadline set for October 29, 2026. The primary objective is to support prime contractors by ensuring the timely delivery of required materials to various county sites.

POSTED

DEADLINE

General Lumber SupplyThis subcontract agreement involves the general supply of various types and grades of dimensional lumber to support prime contractors working on projects for the Alabama Historic Sites Division. The selected provider is responsible for sourcing, grading, and delivering lumber products to designated state sites, ensuring all transactions and deliveries are conducted in accordance with the Universal Commerce Code. The contract is managed by the state of Alabama under NAICS code 423310. Interested parties must adhere to the established timeline, with the solicitation posted on October 22, 2026, and a response deadline set for October 27, 2026.

Historic Sites Division

POSTED

DEADLINE

0056 AHC Lumber 10/22/26

Solicitation # SRC0000037323

Solicitation SRC0000037323 is a request for lumber to support repair projects for the Alabama Historic Sites Division, specifically located at 468 S. Perry Street in Montgomery. The contract is managed by the Office of the Chief Procurement Officer and is open to vendors within Montgomery County, though other vendors may apply if they include delivery charges. Subcontracted bids are strictly prohibited. The total contract value is capped at 25,000 dollars, with a potential performance period of up to five years through annual renewals. Bidders must submit their responses electronically via the Alabama Buys portal by the deadline of October 27, 2026. Evaluation is based on price reasonableness and cost realism, and the state may request proof of professional licenses, insurance certificates, or manufacturer authorizations after the bid opening. Awardees must comply with Alabama state laws, including tax registration and remittance certifications, and foreign entities must be registered with the Alabama Secretary of State. Payment will be made via electronic methods such as P-cards or EFT, and the state retains the right to inspect all products after delivery before final acceptance.

Historic Sites Division

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DEADLINE

M7594-260290-A RFP Kiln-Dried Wood Shavings[M7594-260290-A DDP Copeaux de bois séchés au four]

Solicitation # Doc5944028200

The Royal Canadian Mounted Police is seeking offers for the supply of medium coarse kiln-dried softwood shavings to be delivered on an as-needed basis to the Ottawa Stable and Pakenham Breeding Farm. The intended agreement is a one-year contract running from April 24, 2027, to April 23, 2028, with three optional one-year extensions. Up to two contracts may be awarded based on the lowest responsive bid for each destination. This opportunity is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Compliance with environmentally preferable packaging specifications is a mandatory requirement in alignment with the Greening Government Strategy. Interested parties must be fully registered in CanadaBuys and SAP Ariba, with all communications and submissions handled through the SAP Business Network event messages tab. Late submissions will not be accepted, and bidders are responsible for monitoring the event contents for any amendments.

Government of Canada / Gouvernement du Canada

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DEADLINE

Salvage Timber SupplyThis subcontract, managed by the Florida Department of Agriculture and Consumer Services, establishes the purchase of harvested salvage timber for prime contractors working on Florida Forest Service projects. The scope of work involves the acquisition and ownership of various timber types, including salvage pine pulpwood, chip-n-saw, sawtimber, and hardwood pulpwood, with payments issued based on the volumes harvested. To be eligible, providers must possess the necessary mill capacity to process salvage-grade timber and maintain compliance with Sustainable Forestry Initiative standards for receiving materials. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423310.

Department of Agriculture and Consumer Services

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DEADLINE

Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The requirement is for a fixed-price acquisition with delivery terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of April 3, 2027, and a delivery window of 162 days. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and Covered Defense Information standards. Packaging must comply with MIL-STD-2073-1E and RP001, with specific prohibitions against the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions regarding domestic sourcing. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ANTIFREEZE RECYCLER

Solicitation # SPE4A6-27-T-6253

Solicitation SPE4A6-27-T-6253 is a procurement by the Defense Logistics Agency (DLA) for one Antifreeze Recycler kit, identified as NSN 4250-01-380-9047 and part number CC-1-ULG COOL/R CLEAN/R. The requirement is for a single unit to be delivered to Jonesboro, Arkansas, with an original required delivery date of February 27, 2026, and a delivery window of 20 days after order. This is not a small business set-aside, and it falls under NAICS code 325998. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels, which must be approved by technical personnel prior to the award. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Item Unique Identification (IUID) is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. 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 and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Neleom Shellfish Testing Performance Evaluation SamplesThis subcontract involves the supply of specialized laboratory samples for prime contractors working on Alabama Clinical Laboratory Services shellfish testing projects. The scope of work requires the delivery of four units of item R4807000, with each unit containing five samples in the Qualti-Cult Format. To ensure proper implementation, the provider must include rehydration instructions, report forms, and detailed reporting directions, all while adhering to Neleom Performance Evaluation Program specifications. The completed sample units and all associated documentation must be delivered to Mobile, Alabama. This procurement is categorized under NAICS code 325998 and is managed by the Alabama Clinical Laboratory Services. Interested parties should note the response deadline of October 26, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

First & Second Fix Timber Supply (East)This subcontract agreement involves the supply of first and second fix timbers, sheet materials, and finishing materials for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider is responsible for supplying structural and finishing timber as specified and ensuring the delivery of all materials directly to the project sites. The opportunity is listed under NAICS code 423310 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

Orbit Group Limited

POSTED

DEADLINE

Roofing Material Supplier (TPO & Architectural Shingles)This subcontract involves the supply of first-quality roofing materials, specifically TPO membranes and architectural shingles, for prime contractors working on District of Columbia Department of Housing and Community Development residential projects. The selected supplier is responsible for delivering these materials to five designated residential job sites while ensuring that all products are fully compliant with the Buy American Act. In addition to material delivery, the supplier must provide written manufacturer warranties for all supplied goods. This procurement falls under NAICS code 423310 and is managed by the District of Columbia's Housing and Community Development agency.

Housing and Community Development (DHCD)

POSTED

DEADLINE