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AMTEC CORPORATION (884356429) 4230 CAPITAL CIR DR JANESVILLE, WI 53546-8314

UEI: SLED_A127B69750D33820

AMTEC CORPORATION (884356429) 4230 CAPITAL CIR DR JANESVILLE, WI 53546-8314 is a federal contractor, registered under UEI SLED_A127B69750D33820. It has been awarded $386,315,300 across 12 federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing. Top awarding agencies include W4MM USA Joint Munitions Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A127B69750D33820

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W4MM USA Joint Munitions Command$386.3M100%
Awards by NAICS
332993 - Ammunition (except Small Arms) Manufacturing$386.3M100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in AMTEC CORPORATION (884356429) 4230 CAPITAL CIR DR JANESVILLE, WI 53546-8314's top NAICS codes and agencies

NAICS: 332993
New
Federal
Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation
Solicitation # FA853226RB002
The Government is soliciting qualified U.S.-based industrial sources through the New Generation Ammunition & Munitions Equipment (NGAME) RFP to establish a robust vendor base capable of designing, developing, testing, manufacturing, and sustaining Munitions Handling Equipment (MMHE) that meets stringent nuclear certification standards per AFI 63-125. The contract is structured as a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) with a maximum value of $920 million over a 10-year period, comprising a three-year base and seven one-year options. Foreign participation is prohibited, and all end items must be manufactured in the United States in compliance with the Buy America Act. Only entities with a valid U.S. Commercial and Government Entity (CAGE) code are eligible for direct award, and all submissions must be made through approved U.S.-only channels. The solicitation requires detailed technical, small business participation, and price proposals submitted in four distinct volumes with strict page and format limitations, and all offerors must demonstrate compliance with CMMC Level 2 cybersecurity standards, ISO 9001:2015 quality systems, and military marking standards including MIL-STD-130 for unique item identification using Data Matrix symbology and MIL-STD-129 for packaging and shipment labeling. The Technical Proposal is assessed on a pass/fail basis using a self-scoring matrix requiring a minimum of two points, and Small Business Participation is evaluated on three mandatory elements related to outreach and subcontracting opportunities; both must be deemed acceptable for award consideration. Price is not rated but must be reasonable and compliant, with award determined under the Lowest Price Technically Acceptable (LPTA) methodology. All delivery orders will define specific quantities, delivery locations, and FOB terms, with performance occurring primarily at Warner Robins Air Force Base in Georgia. Payments must be processed through Wide Area WorkFlow (WAWF), and each awardee is required to attend a mandatory virtual post-award conference costing no more than $100. All submitted data must include Unique Entity IDs and CAGE codes in accordance with DFARS requirements, and compliance with U.S. sanctions related to Venezuela, China, and Xinjiang is mandatory.
FA8532 Aflcmc Roka

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3 days ago

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NAICS: 332993
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The U.S. Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for three units of Holder, Ammunition identified by NSN 1398-01-330-9529 and Part Number 12916856. This is a Total Small Business Set-Aside action limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of September 8, 2026. Proposals must be submitted electronically via email with a specified subject line and include a completed and signed pricing sheet; no technical proposal is required. The award will be made on a Lowest Price Technically Acceptable basis, with price as the sole evaluation factor, and only offers from eligible BOA holders will be considered. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package. Delivery is FOB Destination with inspection and acceptance occurring at Origin, and the Government requires adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including compliance with ISPM 15 for wood packaging and IATA/IMDG regulations for hazardous materials. The contractor must provide a First Article Test Report and submit engineering documentation including Engineering Change Proposals, Requests for Variance, and Test Procedures. Quality systems must conform to ISO 9001:2015 excluding section 8.3, and acceptance will follow MIL-STD-1916 with VL IV for major characteristics and VL II for minor characteristics. The contract includes a 12-month option for an additional three units, exercisable within 365 days. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 are incorporated, along with Buy American provisions and prohibitions on certain telecommunications equipment. Payment terms are net 30 days, and the contractor must comply with all applicable representations and certifications including small business status, foreign energy sourcing restrictions, and security exclusions. All information, including amendments, must be monitored via SAM.gov, and the Government assumes no responsibility for notifying vendors of updates.
W6QK Acc- Dta

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8 days ago

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in 11 days
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NAICS: 332993
Federal
13--RING,CLAMPING
Solicitation # N0010425QNC18
This solicitation, numbered N0010425QNC18, is for the procurement of three units of the RING, CLAMPING, identified by NSN 1350-0167-11961, under Emergency Acquisition Flexibilities and designated as a Total Small Business Set-Aside. The requirement mandates strict adherence to technical specifications outlined in drawing 6964634 with cage code 53711, including physical identification in accordance with MIL-STD-130 and compliance with ISO 9001 quality system standards, though suppliers currently certified under MIL-I-45208 may continue using that standard. The contract includes comprehensive quality assurance protocols requiring the contractor to perform all inspections, maintain records for four years after final delivery, and ensure that all items meet contractual obligations regardless of specific inspection clauses. Mercury-free materials are required, with strict prohibitions against mercury contamination in manufacturing, assembly, or testing, and any proposed use of mercury must receive prior written approval from the Procurement Contracting Officer with detailed safety and containment plans. The solicitation mandates First Article Testing and Production Lot Testing by the Government, both of which involve non-destructive evaluation of one unit per requirement, submitted to the Naval Undersea Warfare Center Division Newport in Rhode Island. Approved first article units may be delivered as part of the contract quantity if undamaged during testing. Production lot testing must be completed within 60 days of delivery. The contract is rated DO under the Defense Priorities and Allocations System (DPAS), and provision 52.211-14 applies to ensure national defense priority status. All awarded contracts will be issued bilaterally upon written contractor acceptance, with contractual documents deemed issued upon electronic transmission such as email or fax. Offerors must be authorized distributors of the original manufacturer, submitting verified proof on company letterhead, and must request drawing access via SAM.gov before submitting offers. The response deadline has been extended to 4:30 PM local time on May 7, 2026, and all submissions must acknowledge receipt of amendments. Invoicing will be processed through WAWF using the Invoice and Receiving Report (Combo) method, and the contracting office is located in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

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