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AMERICAN MATERIAL HANDLING, INC. 3651 MARS HILL RD WATKINSVILLE GA 30677-5986 US

UEI: SLED_D3E3007F92FD100A

AMERICAN MATERIAL HANDLING, INC. 3651 MARS HILL RD WATKINSVILLE GA 30677-5986 US is a federal contractor, registered under UEI SLED_D3E3007F92FD100A. It has been awarded $327,755 across 1 federal contract. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include Grand Coulee Power Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3E3007F92FD100A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Grand Coulee Power Office$327.8K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$327.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8EF-26-T-1817

Solicitation SPE8EF-26-T-1817 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 bomb skids, identified by NSN 1740-00-872-9361. The requirement is managed under the First Destination Transportation program with a need ship date of March 1, 2027, and an original required delivery date of December 12, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access export-controlled data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Award eligibility includes a price evaluation preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Knuckleboom Loader with Truck Chassis SupplierThis subcontract opportunity, managed by MPTAP in Mississippi, seeks a supplier to provide complete Knuckleboom Loaders integrated with truck chassis for prime contractors working on Lee County Board of Supervisors road department projects. The selected supplier is responsible for providing heavy-duty truck chassis and integrating them with mounted knuckleboom crane and boom systems to deliver fully operational units. All equipment must meet strict road equipment safety standards and include necessary manufacturer certifications and warranties for both the loader and the chassis. Interested parties must submit their responses by October 20, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Supply of Heavy Equipment Program IST - FCDAThis subcontract involves the supply of one unit of the Heavy Equipment Program IST - FCDA for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the non-NSN item in strict accordance with DLA Engineering Support Activity technical specifications, with the potential use of L31 Additive Manufacturing processes. The contract requires the completed component to be delivered FOB Destination within 20 days of receiving the order. Performance for this requirement is centered in Virginia Beach, and the procurement falls under NAICS code 333120.

Defense Logistics Agency

POSTED

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-27-T-0031

Solicitation SPE8EF-27-T-0031 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of five lift truck forks under NSN 3930-01-577-7206. This is a total small business set-aside under NAICS code 333120. The required delivery period is 165 days after the award, with a need ship date of March 28, 2027, and a final required delivery date of May 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to various technical and quality requirements found in the DLA Master List, as well as strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Security and safety compliance is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and specific labeling for hazardous materials per 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026, and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SUPPORT, LEFT HAND

Solicitation # SPE8EF-27-T-0004

Solicitation SPE8EF-27-T-0004 is a Request for Quotations issued by DLA Troop Support for the procurement of 197 left hand front support assemblies used on engine transportation trailers. The required items are identified by NSN 1740-00-602-4545 and Bestek Industries Inc part number 104465-1. These are designated as critical application items and must be finished in gray color per FED-STD-595. The delivery is set for FOB Origin with a need ship date of March 21, 2027, and an original required delivery date of May 23, 2027, for shipment to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination under FAR 52.246-1. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AXLE, CABLE REEL

Solicitation # SPE7M8-27-T-0003

Solicitation SPE7M8-27-T-0003 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Electrical Devices Division, for one cable reel axle, identified by NSN 3895-01-657-6589. The requirement specifically references Raytheon Company part number H497462-50. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The required delivery date is September 30, 2026, with delivery and inspection occurring at Fort Campbell, Kentucky, under FOB Origin terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must meet MIL-STD-129 standards, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0051

Solicitation SPE8EE-27-T-0051 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six metering boxes (NSN 3895016640914). The acquisition is categorized under NAICS code 333120 and is managed under the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 21, 2027, with a need ship date of March 28, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. From a regulatory standpoint, the solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0039

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EC-27-T-0001

Solicitation SPE8EC-27-T-0001 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of one non-NSN item under the Heavy Equipment Program IST FCDA, identified by part number 3805GM5024317. The requirement falls under NAICS code 333120. Delivery is required within 20 days after receipt of order to NAVFAC Mid-Atlantic PWD Oceana in Virginia Beach, Virginia. The contract specifies FOB Destination for delivery, inspection, and acceptance, with a requirement to ship via the fastest traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility.

Defense Logistics Agency

POSTED

DEADLINE

Asphalt Windrow Elevator

Solicitation # 601440000053907

The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of one heavy-duty asphalt windrow elevator designed for high-production road paving. The equipment must be engineered to prevent material segregation and maintain continuous paving speeds on long road stretches, featuring a dolly wheel system for weight distribution and consistent rolling elevation. Technical requirements include heavy-duty steel construction with a corrosion-resistant powder coat, compatibility with a Dynapac paver D30T, and adherence to specific engine and capacity standards outlined in specification 760-53-50. The unit must be delivered to Abilene, Texas, with the unit price inclusive of all shipping and transfer costs. The solicitation period runs from September 30, 2026, to October 30, 2026, with a tentative award date of December 30, 2026. To be considered responsive, vendors must submit a comprehensive proposal consisting of separate documents for each required section, including a pricing schedule in Excel format, vendor qualifications, a data sheet confirming compliance with all specifications, and signed certifications regarding the Texas Family Code and general execution of proposal. Evaluation involves a pass/fail screening followed by a review of technical and price factors. Payment will be made via warrant or direct deposit within thirty days of receiving a correct invoice for accepted goods.

Texas Department Of Transportation

POSTED

DEADLINE

The Harrison County Board of Supervisors will receive Electronic or Sealed Bids for the following: ROAD EQUIPMENT: One (1) New Hydraulic Excavator Bids will be received at the Board Conference Room in the First Judicial District Courthouse located at 18

Solicitation # 3170036689

The Harrison County Board of Supervisors is soliciting electronic or sealed bids for the procurement of one new hydraulic excavator, categorized under road equipment. This solicitation, identified by RFx number 3170036689, is open to vendors who can provide equipment meeting the specifications available at the county's designated bid website. The award will be based on a lowest bid determination, although the county reserves the right to accept or reject any or all bids. Additionally, the owner may conduct an inspection and verification of the vendor's equipment and qualifications for up to thirty days following the submittal offer before a final purchase award is made. Bids must be submitted by October 13, 2026, at 10:15 AM CST. Electronic submissions are accepted via the official county bid portal, while sealed physical bids may be delivered to the Harrison County Chancery Clerk's Office or the Board of Supervisors' Conference Room at the First Judicial District Courthouse in Gulfport, Mississippi. All physical envelopes must be clearly marked to indicate the equipment being bid on and the opening date. For further inquiries, the point of contact is Judy Williams.

POSTED

DEADLINE

TEREX HI-RANGER OMD55 - UPPER BOOM

Solicitation # 1018677

Saskatchewan Power Corporation has issued solicitation number 1018677 for the procurement of a Terex Hi-Ranger OMD55 upper boom. The requirement is for one unit of part number 9156966TU, which must be bonded with a latch and finished in Omaha orange, specifically for unit serial number 2141153342. The solicitation was posted on September 29, 2026, with a response deadline of October 21, 2026. All related amendments, clarifications, and instructions are managed through the MERX platform. Primary inquiries regarding this procurement should be directed to Marla Rose at Saskatchewan Power Corporation.

Saskatchewan Power Corporation

POSTED

DEADLINE

Compact Forklift/Loader SupplierThis subcontract agreement involves the procurement of one Bobcat or equivalent compact forklift/loader to support prime contractors working on Public Works and Sanitation projects for the City of Emporia, Virginia. The selected supplier is responsible for delivering the equipment and providing all necessary technical specifications, catalog cuts for evaluation, and Safety Data Sheets for any associated chemicals. The opportunity was posted on September 29, 2026, with a response deadline of October 13, 2026. Falling under NAICS code 333120, the contract focuses on the delivery of specialized machinery to be utilized within the city of Emporia.

City of Emporia

POSTED

DEADLINE

Manufacturing of NSN 0152-963-82 Component

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PWC Pike Lake Toro Dingo TX1000

Solicitation # CTR043051

The Department of Natural Resources is seeking solicitations for PWC Pike Lake Toro Dingo TX1000 mobile excavators. This procurement process, identified by solicitation number CTR043051, is managed by the SLED organization type and is designated for performance within the state of Ohio. The solicitation was posted on September 29, 2026, and will remain open for responses until the deadline on June 30, 2027. Interested parties may coordinate with the primary point of contact, Jennifer Kipp, or access further details through the official OhioBuys portal.

Dept Of Natural Resources

POSTED

DEADLINE

HANDLING ATTACHMENT, FO

Solicitation # SPE8EF-26-T-1848

Solicitation SPE8EF-26-T-1848, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is a request for quotations for two forklift truck handling attachments. The required items are identified by NSN 3930-01-529-6382 and JLG Industries part number 6615214S. The need ship date is March 15, 2027, with an original required delivery date of April 20, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements include RP001 for packaging and RA001 for general quality standards. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CB34B ROLLER or Equal

Solicitation # FA282327Q0002

The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for the purchase and delivery of one CB34B Caterpillar roller or equal utility compactor. This acquisition is a 100 percent Small Business set-aside under NAICS code 333120 and will be executed as a Firm-Fixed-Price contract. The equipment must meet specific salient characteristics, including a minimum of 48 engine horsepower, an operating weight of 8,190 lbs with ROPS, and a drum compaction of at least 51 inches. A critical requirement of the contract is that a certified sales representative must be on-site upon delivery to provide setup and operational training to Government personnel at no additional cost. The contract will be awarded to the responsible offeror providing the Lowest-Priced, Technically Acceptable solution, with technical quotes evaluated on a strict acceptable or unacceptable basis. Delivery is required FOB Destination to Eglin AFB, Duke Field, and must be completed within 60 calendar days after award. While the government anticipates awarding the contract by December 30, 2026, funding is not currently available. Interested offerors must be registered in SAM and submit their quotations electronically via the PIEE Solicitation Module by October 14, 2026, at 12:00 PM CST. Successful contractors are also required to maintain registration in the Wide Area Workflow system for electronic invoicing.

FA2823 Aftc Pzio

POSTED

DEADLINE

Crane LMI System, Barge Integration and Components Installation

Solicitation # W912ES26QA112

Solicitation W912ES26QA112, issued by the U.S. Army Corps of Engineers (W07V Endist St Paul), is a Request for Quote for a firm-fixed-price contract to upgrade the safety systems of a Link-Belt 218 crawler crane (Serial Number: BLJO-3653) operating on a barge. The scope of work requires the contractor to remove all existing Load Moment Indicator (LMI) hardware and install, configure, and calibrate a new comprehensive system. This new installation must include a hybrid LMI configuration with a hardwired Boom line, a wireless Whip line with a cone wire rider, an Anti-Two-Block (ATB) system, and dual-axis marine list/trim sensors, all integrated into a single operator cab display. All work must adhere to Link-Belt structural guidelines and manufacturer specifications, with final acceptance contingent upon a joint sign-off of a Post-Installation Calibration, Testing, and Compliance Report. The procurement is unrestricted, though a price evaluation preference is granted to HUBZone small business concerns. Offers are evaluated based on price and must be submitted in Adobe PDF format via the PIEE suite or email by October 14, 2026. Performance must be completed on or before January 15, 2027, at the Army Corps of Engineers Civil Works Service Base in Fountain City, Wisconsin. The contract includes a three-year warranty on parts and workmanship starting from the date of final acceptance. Additionally, the contractor is responsible for providing DoD unique identification for the installed system using two-dimensional data matrix symbology and must comply with various Service Contract Act wage determinations for the performance regions.

W07V Endist St Paul

POSTED

DEADLINE