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AMZ ALABAMA INC

UEI: C4FPJRWKNGU1CAGE: 05386

AMZ ALABAMA INC is a federal contractor, registered under UEI C4FPJRWKNGU1 and CAGE code 05386. It has been awarded $92,306,960 across 82 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Motor Vehicle Body Manufacturing, and Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

C4FPJRWKNGU1

CAGE Code

05386

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XMF

NAICS Codes

332111Iron and Steel Forging(Primary)

332613Spring Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Award history for AMZ ALABAMA INC is not available, and no contract descriptions, agency relationships, or certifications are provided to infer specific capabilities or performance. As a result, no meaningful technical expertise, industry specialization, or government market positioning can be deter...

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

Department Of Defense (dod)$87.6M94.9%

Department Of Defense$4.3M4.7%

Other agencies (1 agencies, <0.5% each)$436.8K0.5%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$70.9M76.8%

336211 - Motor Vehicle Body Manufacturing$20.3M22%

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$776.0K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$337.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L1-26-U-0641

Solicitation SPE7L1-26-U-0641 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530123916445. This requirement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 95 units, with a guaranteed minimum of 14 units and a minimum delivery order quantity of 23 units. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance occur at the destination. Delivery is required within 165 days after the order is placed. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-4M for non-airplane tires. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Award will be based on price quotes from qualified suppliers who meet all technical and solicitation requirements.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Heavy-Duty Commercial Truck Chassis Provider

FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE

Bus Body Fabrication and Interior Outfitting

FA5000 673 Cons Pkb

POSTED

about 22 hours ago

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Control Assembly, PU (NSN 2590010805657)

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1246

Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

25--CONTROL ASSEMBLY,PU

Solicitation # SPE7L1-26-T-10Z4

Solicitation SPE7L1-26-T-10Z4 is a request for quotations issued by DLA Land and Maritime for the procurement of Control Assembly, PU (NSN 2590010805657). This is a total small business set-aside under NAICS code 336992. The requirement consists of three line items: 161 units of the control assembly, one unit for First Article Testing (FAT), and one unit for Production Lot Testing (PLT). Delivery is required at DLA Distribution New Cumberland, Pennsylvania, with delivery timelines ranging from 120 to 474 days after award. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Inspection and acceptance will occur at the origin, with the contractor required to test two units for FAT and one unit per 50 produced for PLT. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must be CMMC Level 2 certified and have an approved Joint Certification Program certification to be eligible for award. Quotes must be submitted electronically via DIBBS by September 21, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Supply and Delivery of One (1) Combination Sewer Cleaner Truck to Aviano Air Base Italy

Solicitation # FA568226QA073

The 31st Contracting Squadron is soliciting a Firm Fixed Price Purchase Order for the supply and delivery of one heavy-duty combination sewer cleaner truck to Aviano Air Base, Italy, or a consolidation point in New Cumberland, Pennsylvania. The vehicle must be mounted on a heavy-duty commercial chassis and feature a Hydro Drive powertrain system, a minimum engine rating of 370 bhp at 2000 rpm, 15 cubic yards of debris capacity, and at least 2,100 gallons of water capacity. Technical requirements include a tandem axle with a pusher axle, a minimum 10-foot boom extension, and strict adherence to European safety and machinery directives, including the CE mark and specific ISO welding standards. The performance period for delivery is 365 calendar days from the date of award. Award selection will be based on an integrated evaluation of technical capability, prior experience involving one to two relevant projects completed within the last five years, past performance via SPRS and CPARS, and total price reasonableness. Offerors must maintain active registration in the System for Award Management and submit their quotes by September 21, 2026, with prices remaining firm until September 30, 2026. Due to the overseas location, no small business set-aside is applicable for this procurement.

FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

Solicitation SPE7L3-26-T-246N is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 277 vehicular steering pitman arms under NSN 2530015657606. This procurement is designated as a total small business set-aside under NAICS code 336330. The item is classified as a critical application item, with approved sources identified as AM General LLC (P/N 603) and R.H. Sheppard Co., Inc. (P/N 2596924). Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The contract is established as FOB Destination, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 20, 2026, with a final required delivery date of January 22, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, and all payment requests must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # ELMEF60232

The U.S. Department of Defense via the Office of FA5000 673 Cons Lgc is conducting market research under solicitation number ELMEF60232 to identify capable vendors for the procurement of one 44-passenger bus and three 14-passenger buses to support the Child and Youth Program at Joint Base Elmendorf-Richardson, Alaska. The buses are intended to transport enrolled youth to and from local elementary schools and School Age Centers, with specifications tailored for cold-weather operations in Anchorage. The 14-passenger buses must be based on the 2027 Blue-Bird Gas Vision Ford Micro Bird G5/D-Series platform with a 7.3L Gas V8 engine, dual rear wheels, and standard cold-weather safety features, while the 44-passenger bus must be a conventional school bus platform equipped with the same engine, Freedman Family 3-point seatbelts, and a comprehensive winter package. Although the requirements reference Blue-Bird models, alternatives meeting all functional and performance criteria are acceptable. The North American Industry Classification System code is 336211 with a size standard of 1,000 employees, and responses are requested from small businesses willing to self-certify status and demonstrate proven capability to deliver the specified vehicles. Interested parties must submit their company name, address, Unique Entity Identifier, CAGE Code, business size classification under NAICS 336211, applicable small business designation, and a point of contact with telephone and email. A brief capabilities statement outlining experience and capacity to fulfill the requirement is also required. The sources sought notice was posted on July 8, 2026, with responses due by July 20, 2026. No contract award is anticipated from this market research, and no solicitation is available at this time; submissions are for information gathering only to inform future procurement decisions. All correspondence and inquiries should be directed to the designated point of contact, Jabreann Thigpen or William Johnson.

FA5000 673 Cons Pkb

POSTED

about 22 hours ago

DEADLINE

Adaptive Driver Seat Installation

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

Custom Van Interior Upfitting (Ultimaster Specification)

Water & Power Department, Power Delivery

POSTED

DEADLINE

Vandenberg SFB South Base Area District Plan (ADP) | Project 26-17The Department of Defense is seeking a commercial partner to develop an installation and utility Master Plan for the South Base Area District at Vandenberg Space Force Base. This initiative, identified as Project 26-17, aims to resolve infrastructure limitations that currently restrict the operational cadence of expanding space launch missions. The government requires a comprehensive plan that goes beyond traditional Area Development Plans to effectively address existing capability gaps. This opportunity was released as a forecast on September 10, 2026. Interested parties are encouraged to utilize the available teaming list to identify complementary capabilities and form strategic partnerships with other companies. Further details regarding the project can be accessed through the National Security Technology Accelerator link.

Department Of Defense

POSTED

DEADLINE

Chassis Systems Integration & Powertrain

Equipment Leasing Authority

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590-01-395-5259)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Structural Vehicular Frame Supplier (NSN 2510016724469)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE