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AMERICAN MATERIAL HANDLING, INC.

UEI: SLED_5F56DB913C2F495F

AMERICAN MATERIAL HANDLING, INC. is a federal contractor, registered under UEI SLED_5F56DB913C2F495F. It has been awarded $2,380,728 across 13 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include Mp-Regional Office, W4MM USA Joint Munitions Command, and Fws Southeast Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5F56DB913C2F495F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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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
Mp-Regional Office$820.4K34.5%
W4MM USA Joint Munitions Command$383.2K16.1%
Fws Southeast Regional Office$358.8K15.1%
Sat Team 2 Fws$209.0K8.8%
Upper Colorado Regional Office$170.7K7.2%
Pwr Hono MABO(82000)$108.6K4.6%
W7MU Uspfo Activity Akang 176$108.5K4.6%
Nevada State Office$84.5K3.6%
Idaho Falls District Office$77.8K3.3%
Grand Coulee Power Office$45.1K1.9%
Lewistown Field Office$14.2K0.6%
Awards by NAICS
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$893.7K37.5%
333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$865.5K36.4%
333120 - Construction Machinery Manufacturing$588.5K24.7%
333111 - Farm Machinery and Equipment Manufacturing$33.0K1.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AMERICAN MATERIAL HANDLING, INC.'s top NAICS codes and agencies

NAICS: 333924
New
DIBBS
CREEPER, MECHANIC'S
Solicitation # SPE7L1-26-U-0503
The contract solicitation SPE7L1-26-U-0503 solicits the procurement of 159 mechanic’s creepers, commercial off-the-shelf items with a steel frame, adjustable headrest, six caster-style wheels, measuring 40.000 inches overall length and 17.000 inches overall width, in red color, identified by NSN 4910-01-432-5222. The quantity is estimated and non-binding, with no guaranteed minimum purchase required under the solicitation, though a binding minimum of 23 units may apply once a delivery order is issued. The item is to be delivered FOB origin within 83 days of award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The acquisition is under the Simplified Acquisition Threshold, governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, and requires submission via Standard Form 18 through the DLA BSM Bid Site Management System by August 11, 2026. The contract type is an Indefinite Delivery Contract, with an estimated maximum value of $350,000 across all potential orders. Compliance with various FAR and DFARS clauses is required, including those on small business representation, equal opportunity, combating trafficking in persons, employment eligibility, hazardous material identification, sustainable products, cybersecurity safeguards, export controls, and prohibition of certain telecommunications equipment. Offerors must provide a Unique Entity Identifier and CAGE code, and disclose socioeconomic status such as small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. The contract will be awarded based on trade-off evaluation considering price and non-price factors such as compliance, past performance, and size status. Payment is to be processed through Wide Area WorkFlow, and all deliveries are subject to destination inspection under FAR 52.246-1. The contracting office is part of the Department of Defense’s Land Supply Chain with Jennifer Payne as the primary point of contact.
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