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American Material Handling Inc.

UEI: SLED_37B0E58A7FCA552F

American Material Handling Inc. is a federal contractor, registered under UEI SLED_37B0E58A7FCA552F. It has been awarded $50,193 across 1 federal contract. Primary work spans Automobile and Light Duty Motor Vehicle Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr San Diego.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_37B0E58A7FCA552F

Federal Contracting Overview

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

AI Capability Profile

American Material Handling Inc. provides specialized equipment and manufacturing solutions across the automotive and industrial machinery sectors. Their technical expertise includes the production of motor vehicles and self-propelled vehicles, as well as the manufacturing of other industrial machine...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr San Diego$50.2K100%

Awards by NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$50.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Civilian Armored Vehicle Manufacturers

Solicitation # DEAV2026-002

The U.S. Department of State is conducting market research to identify qualified manufacturers and upfitters capable of providing civilian armored vehicles. This Sources Sought Notice is intended for acquisition planning and seeks information from firms that perform the actual armoring work from start to finish; brokers and intermediaries are explicitly excluded. All armoring work must be performed at facilities located within the United States, and subcontractors in countries subject to U.S. sanctions or export restrictions are prohibited. The anticipated contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) agreement featuring a one-year base period and nine twelve-month option periods. Interested vendors must provide comprehensive company information, SAM registration details, and a capability statement detailing their experience with various ballistic protection levels and production capacities. Additionally, the government is requesting feedback on acquisition strategies, including pricing preferences, warranty support for overseas posts, and the feasibility of small business set-asides. Responses are due by October 13, 2026.

Acquisitions - Aqm Momentum

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in about 1 month

SeaPort ACU-5 - Administrative Engineering (LCAC) Support Services

Solicitation # N0024426R3109

Solicitation N0024426R3109 is a request for proposal for Administrative Engineering Support Services to support Assault Craft Unit Five (ACU 5) at Camp Pendleton, California. This effort is a small business set-aside among SeaPort NxG MAC holders and is structured as a firm-fixed-price contract. The period of performance consists of a 12-month base year and four 12-month option periods, spanning from September 26, 2026, to September 25, 2031, with an additional six-month extension option. The primary scope of work involves providing subject matter expertise on Landing Craft Air Cushion (LCAC) systems, maintaining technical publication libraries, supporting craft material inspections, and providing technical analysis and training support. The government will utilize a subjective tradeoff source selection process, where technical approach and past performance are significantly more important than price. To be eligible for award, contractors must possess a Secret facility clearance, and personnel must have an active Secret security clearance. Minimum qualifications for the Administrative Engineer include five years of experience with military administrative policies for LCAC operations, two years of experience as an LCAC Craft master or Engineer, and proficiency in Microsoft Access or Excel. Key deliverables include quality control plans, maintenance package status updates, and scheduled maintenance plans. Proposals must be submitted via the PIEE Solicitation Module in four volumes: signed offer, technical proposal, past performance, and price.

Navsup Flt Logistics Ctr San Diego

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Four Electric Cargo Vans with Custom Upfitting

Solicitation # 2026-IFB-MS-0498

The City of Pasadena Water and Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0498 for the procurement of four brand new 2026 or 2027 model year all-electric cargo vans. These vehicles are intended to support field operations and the transport of electrical test equipment and tools. Specifications require a white exterior, dark grey or black interior, a maximum overall height of 83.6 inches, and a 148-inch wheelbase. Each vehicle must be custom upfitted by Ultimaster with specific driver and passenger side components, including shelving, bins, drawer units, and a Standard-Drop ProLift. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Bids must be submitted electronically via the City's eProcurement Portal by September 30, 2026, at 2:00 pm. Required submission documents include a Unique Entity Identifier, a Declaration of Non-Collusion, and certifications regarding equal opportunity employment and lobbying activities. Vendors must comply with the Pasadena Municipal Code, California Labor Code regarding prevailing wages, and ADA accessibility standards. Delivery is required between 7:30 a.m. and 3:00 p.m. Pacific Standard time, Monday through Thursday, with a 24-hour prior notification to the project contact. Payment terms are 30 days, with invoices processed through the City's Vendor Invoice Portal.

Water & Power Department, Power Delivery

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Supply of Motor Controllers (NSN 6110-01-529-4230)

MARITIME SUPPLY CHAIN

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Supply of Actuation Control Sets (NSN 5963-01-651-2993)

ACTIVE DEVICES DIVISION

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Industrial Embroidery Machine Supplier

Navsup Flt Logistics Ctr San Diego

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CATV Hardware & Equipment Supplier

Navsup Flt Logistics Ctr San Diego

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Low-Voltage Cabling & Infrastructure Installation

Navsup Flt Logistics Ctr San Diego

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CATV & Broadband Service Provider

Navsup Flt Logistics Ctr San Diego

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Polaris Ranger XD 1500 NorthStar Premium UTV --------- Quantity 3

Solicitation # W911S226U4451

This contract, issued by the Department of Defense under the W6QM Micc-Ft Drum office, is for the procurement of three Polaris Ranger XD 1500 NorthStar Premium Edition UTVs. The vehicles are high-performance utility machines featuring 110 HP liquid-cooled triple cylinder engines, a 3500 lbs towing capacity, and a 1500 lbs box capacity. Key specifications include a factory-installed cab with heat, AC, and defrost, electronic power steering, and a STEELDRIVE automatic transmission. The units come in Super Graphite Smoke and are equipped with a 1000 lb winch, rear headache rack, and sideview mirrors. The solicitation, numbered W911S226U4451, is designated as a Total Small Business Set Aside under NAICS code 336110. The procurement process was posted on September 10, 2026, with a response deadline of September 13, 2026. The primary point of contact for this requirement is Randy White, and the performance location is associated with zip code 74501.

W6QM Micc-Ft Drum

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in about 18 hours

Solicitation # 36C24626Q0844_0001

The Department of Veterans Affairs, through the Network Contracting Office 6, has issued an amendment to solicitation 36C24626Q0844_0001 for the procurement of an electric truck. This opportunity is designated as a total small business set-aside under NAICS code 336110. The performance location for this contract is situated in Asheville, North Carolina. The solicitation was posted on September 10, 2026, with a response deadline set for September 17, 2026. Interested parties should direct inquiries to the primary point of contact, Zanona Pickett. Further details regarding the specific changes introduced by this amendment can be found within the official solicitation documentation.

246-NETWORK Contracting Office 6 (36C246)

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Embroidery Machine

Solicitation # N0024426Q0110

Solicitation N00244-26-Q-0110 is a combined synopsis and request for quote for the procurement of one embroidery machine for the USS America. This is a 100 percent Small Business Set-Aside competition under NAICS code 333248, with a size standard of 750 employees. The resulting contract will be a Firm Fixed Price award, with payment processed via Government Purchase Card. The equipment must meet specific technical requirements, including a 10-needle count, a maximum speed of 1200 stitches per minute, a memory capacity of 400 million stitches, and specific sewing field dimensions for both flat and cap applications. Connectivity must include USB, direct PC connection, Wifi, and LAN. The award will be made on a Lowest Price Technically Acceptable basis, evaluating technical capability, price, and responsibility. Quotes must be submitted to Contract Specialist Keala Kia by 4pm PDT on September 16, 2026. The required delivery date is October 30, 2026, with the place of delivery located at the DDDC Shipping and Receiving facility in San Diego, California. Inspection and acceptance will be conducted by the government at the destination.

Navsup Flt Logistics Ctr San Diego

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PR16191552_R1 Vehicle for the Motor pool

Solicitation # PR16191552_R1

The US Embassy Abu Dhabi, under the Department of State, is seeking a contractor to supply and deliver a brand-new mid-size hybrid crossover vehicle for its motor pool. The contract requires the vehicle to be delivered directly to the embassy in Abu Dhabi, United Arab Emirates, with all costs for materials, labor, shipping, and profit included in the final price. The selected vehicle must come with a standard manufacturer warranty and service coverage provided through an authorized local dealer in Abu Dhabi. This solicitation, identified as PR16191552_R1, has a response deadline of September 15, 2026.

US Embassy Abu Dhabi

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COMBINED SYNOPSIS/RFQ FOR GEOPOLITICAL ANALYSIS SUBJECT MATTER EXPERT (SME) SERVICES

Solicitation # N00244-26-Q-0108

Solicitation N00244-26-Q-0108 is a small business set-aside request for quotation issued by the Naval Supply Systems Command Fleet Logistics Center San Diego. The contract seeks specialized professional research, technical-advisory services, and geopolitical analysis to support the Naval Postgraduate School, OPNAV N7 for Force Design, and the Deputy Assistant Secretary of the Navy for Operational Energy. The primary focus is on integrated deterrence strategies, specifically addressing contested logistics and vulnerabilities in the Indo-Pacific regarding China-Taiwan issues. The award will be a firm-fixed-price contract consisting of a 12-month base period from September 30, 2026, to September 29, 2027, with two subsequent 12-month option periods, for a total duration not to exceed three years. The scope of work requires up to two subject matter experts who must hold a PhD in geopolitics or a related field obtained within the last five years and possess a Secret security clearance. Key deliverables include the development of value models, geopolitical analysis of wargames and simulations, and technical advisory services. The base period includes 450 hours of SME services and seven travel events, with option periods providing for 300 hours of service and four travel events each. Proposals will be evaluated based on a best-value trade-off, prioritizing the technical narrative and past performance over price. Submissions must be delivered electronically to the contract specialist by 5:00 PM PST on September 16, 2026, following extensions provided in Amendment 0002.

Navsup Flt Logistics Ctr San Diego

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Drum Brake Trainers (with Faults) and Vinyl Dust Covers

Solicitation # N0024426Q0089

Solicitation N0024426Q0089 is a combined synopsis and request for quotation issued by the NAVSUP Fleet Logistics Center San Diego for the procurement of eight brand-new ConsuLab Disc and Drum Brake Trainers with Faults (Model EM-123-4HN02_052746), eight matching vinyl dust covers, and one DAKTIC Zoom-Ready support package. This equipment is intended for the Naval Construction Training Center in Port Hueneme, California, to replace legacy units and align with the U-CM-1000 curriculum for the Construction Mechanic A School. The requirement is designated as a sole-source direct award to Silverstone Systems, LLC (dba DAKTIC), as they hold exclusive distribution rights for the equipment. The contract will be awarded as a firm-fixed-price purchase order with delivery expected within 90 to 120 days after award, specifically within the performance period of April 24, 2026, to September 30, 2026. All items must be factory new, as refurbished or gray market products are strictly prohibited. Delivery is FOB Destination, and payment will be processed through WAWF. Offerors must provide a quote on company letterhead including unit pricing for all CLINs, a product brochure for verification, and required representations and certifications including FAR 52.212-3 and FAR 52.204-24. Final inspection and acceptance will be conducted by NCTC personnel at the Port Hueneme facility.

Navsup Flt Logistics Ctr San Diego

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Cable TV for Navy Installations

Solicitation # N00244-26-Q-0111

The Commander, Navy Region Southwest (CNRSW) is seeking a commercial source for a one-year firm-fixed-price contract to provide cable television programming services for approximately 787 drops across Navy installations in California and Nevada. The scope of work includes the installation, maintenance, and operation of a code-compliant service infrastructure to support various service tiers, ranging from limited news and information programming for office environments to robust on-demand services for lounges and pier-side connections. Technical requirements specify that signals at pier terminals must maintain at least 0 dBmV per channel over specific cable distances, and the contractor must also provide the necessary infrastructure for broadband internet service. The acquisition is open to small businesses, including HUBZone, SDVOSB, and WOSB designations, with a price evaluation preference for HUBZone concerns. Award will be based on a Best Value Tradeoff analysis, evaluating price, technical compliance, and past performance confidence. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by September 17, 2026. Contractors must adhere to strict formatting guidelines and comply with various federal and defense regulations, including FCC guidelines and DFARS requirements for item unique identification and telecommunications security.

Navsup Flt Logistics Ctr San Diego

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Enforcement Vehicles, Police Pursuit

Solicitation # 0000040133

The State of California Department of General Services, Procurement Division is issuing a Request for Information under solicitation number 0000040133 to develop new statewide contracts for police pursuit enforcement vehicles. This opportunity is open to interested suppliers who can provide information to help shape the requirements for these specialized vehicles. The closing date for this request is September 22, 2026, at 5:00 PM. Interested vendors should coordinate with Jamie Boes via email for inquiries regarding the content of the bid. Performance of the contract is associated with West Sacramento, California, and participants may be required to register on the official State of California website to formally engage in the process.

State of California

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Current Model, Electric, Class 2b, Four-Door Pickup - Quantity 10

Solicitation # IFB 26-62

The City of Santa Rosa has issued Invitation for Bids IFB 26-62 to procure ten current-model, electric, class 2b, four-door pickup trucks with all-wheel drive and a 5.5 foot box. This procurement will result in a firm, fixed-price contract, with bids due by September 30, 2026, via the PlanetBids portal. The vehicles must comply with the Advanced Clean Fleet medium duty vehicle classification and include a wall-mountable charger and a Combined Charging System port for Level 2 and DC fast charging. Delivery is required F.O.B. destination to the Municipal Services Center North Garage in Santa Rosa, California. Evaluation of bids will be based on technical compliance, price, and the availability of replacement parts, which is noted as a critical consideration. Bidders must submit a specifications compliance matrix, a cost sheet, and a designated contact signature page. The contract includes strict requirements for non-discrimination, adherence to Cal/OSHA and ADA regulations, and compliance with California prevailing wage laws. Out-of-state corporations must provide a valid certificate of qualification to transact business in California. Payment terms are net 30 days upon delivery and acceptance, and the City reserves the right to withhold up to 10 percent of the order price for nonconforming conditions.

Purchasing Section Department of City of Santa Rosa

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