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ANDERSON FORGE AND MACHINE, INC.

UEI: MDX8RYMCFJS1

ANDERSON FORGE AND MACHINE, INC. is a federal contractor, registered under UEI MDX8RYMCFJS1. It has been awarded $6,095,492 in federal contracts. Primary work spans Iron and Steel Forging, Unknown NAICS, and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

MDX8RYMCFJS1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

70

All time

Active

0

Currently performing

Completed

70

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 Homeland Security$5.4M88.6%Department Of Transportation$694.7K11.4%

Awards by NAICS

332111 - Iron and Steel Forging$5.1M84.5%

- Unknown NAICS$759.3K12.5%

331221 - Rolled Steel Shape Manufacturing$166.0K2.7%

Others - Other NAICS codes (1 codes, <0.5% each)$21.9K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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R PANEL COIL STOCK COLOR ASH GREY

Solicitation # W911S227U0053

W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-7760657)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Aluminum Alloy 2024 Metal Bars

CHERRY POINT PHANTOM RD BLDG

POSTED

about 21 hours ago

DEADLINE

Steel Bar Supply (Hot Rolled/Forged)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of 4130 Chromoly Steel Bars

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-T-0037

Solicitation SPE8E4-27-T-0037 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for 230 feet of structural steel angle, UNS K02600. The material must have dimensions of 2.500 inches height, 2.500 inches width, and 0.312 inches thickness, with a reference weight of 5.000 lb/ft. Supplies must be delivered in whole feet lengths between 20 and 30 feet. A quantity variance of plus or minus 10 percent is permitted. The required ship date is August 3, 2026, with a final delivery date of September 20, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation lists FOB Destination, offers must be submitted based on FOB Origin under the First Destination Transportation program. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards. Marking must comply with MIL-STD-129 and include the contract delivery order number, NSN, specification number, material grade, manufacturer details, and dimensions, using only stamping or stenciling. Packaging and preservation must follow ASTM A700 and RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system by October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0046

Solicitation SPE8E4-27-T-0046 is a federal procurement issued by the Defense Logistics Agency Troop Support for extruded carbon steel structural channels. The required material must adhere to ASTM-A6 Table A2.5 C-Shapes and ASTM A36/A36M-19 standards, featuring an overall width of 2.000 inches, a flange height of 1.000 inch, and a base flange thickness of 0.188 inches. The items are specified at a nominal length of 12 feet with a reference weight of 2.78 lb/ft. Delivery is required within 20 days after order, with a required delivery date of June 12, 2026, shipped FOB Origin to Minot Air Force Base, North Dakota. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking compliance, including the provision of a Mill-Material Certification and continuous identification markings per ASTM A6/A6M and MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and a price evaluation preference for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5213

Solicitation SPE4A6-27-T-5213 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 1,207 retaining pins under NSN 5315-00-598-9361. The contract requires delivery within 167 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The procurement is categorized under NAICS code 332111 and may be a candidate for automated award, with a price evaluation preference available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a minimum of ISO 9001:2015 compliance for inspection systems and SAE AS9100 for higher-level quality requirements. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS safeguarding for covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0129

Solicitation SPE8E4-27-T-0129 is a procurement request by the Defense Logistics Agency for 10 feet of Steel Comp 301 metal bar, three quarters hard, measuring 1.000 inches across flats and 12.00 feet in length. The material must be supplied in whole feet lengths only. This procurement requires a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, which must be provided to both the customer and the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly indicated in the quote. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions. Preservation and packing must comply with MIL-STD-163 and ASTM A700. Delivery is required within five days ADO, with FOB and inspection points set at the origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0130

Solicitation SPE8E4-27-T-0130 is a fixed-price procurement for 18 feet of 4140 steel composite metal bar, hot rolled and annealed, with a 3.500-inch diameter and a weight of 32.71 lb/ft. The material must be supplied in whole feet lengths between 8 and 12 feet. Delivery is required by February 15, 2027, with a need ship date of April 12, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous marking and certification requirements, including a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings such as the DLA contract delivery order number, NSN, and heat and lot number. Failure to comply with these marking standards is grounds for product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0039

Solicitation SPE8E4-27-T-0039 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Metals office for the procurement of 19 armor plates, identified as part number 12292113 and NSN 9515-01-113-1077. Designated as a critical application item, the armor plates must be manufactured in accordance with basic drawing 19207 12292113 Revision K and several other reference drawings and quality assurance plans. The required delivery date is December 5, 2027, with a need ship date of November 9, 2026, for delivery to the DDSP New Cumberland Facility in Pennsylvania. This acquisition involves strict technical and security requirements, including compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 assessments and adherence to DFARS specialty metal requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0122

Solicitation SPE8E4-27-T-0122 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of Cobalt Comp L-605 metal bars. The material must be hot rolled, round, and solution heat treated, with a diameter of 0.500 inches and lengths between 10 and 12 feet. The procurement specifies a quantity of 2 feet, with a required delivery date of October 8, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the point of origin. Technical compliance is governed by SAE AMS5759P Revision P and SAE AMS2806 Revision D, with additional quality requirements outlined in QAP 13873. A Certificate of Quality Compliance is mandatory for every shipment. The contract enforces strict marking and packaging standards, including MIL-STD-129 and ASTM A700, and requires continuous identification markings on each unit. Eligibility is restricted to suppliers on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0126

Solicitation SPE8E4-27-T-0126 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 26 feet of 4130 steel alloy metal bars. The material must be hot rolled, round, annealed, and possess a diameter of 1.125 inches with lengths provided in whole feet between 10 and 12 feet. This is a Foreign Military Sale requirement for Taiwan, with delivery terms specified as FOB Origin and a required delivery date of October 8, 2026. The contract mandates strict quality and identification standards, including the requirement for a Mill-Material Certification and compliance with the Qualified Suppliers List for Distributors (QSLD). Marking must be performed via stamping or stenciling and must include the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via DIBBS by October 30, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7L4-27-T-0454

Solicitation SPE7L4-27-T-0454 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for five sediment strainer elements. The required items are identified as critical application items, specifically Admiral Filter Company LLC part number 600483 and NSN 4730-01-123-2185. Delivery is required by November 29, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract is FOB Destination, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Casting/Forging Manufacture for Mortar Housing Assembly

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum Honeycomb

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Component Supply (Tier 2/3)This subcontract opportunity, titled Component Supply (Tier 2/3), involves the provision of raw materials or standard commercial-off-the-shelf parts to prime contractors supporting US Navy NAVSUP supply contracts. The scope of work focuses on the delivery of raw materials and sub-components, with a strict requirement that all materials originate from domestic sources or qualifying countries. Managed by the Navsup Weapon Systems Support under the Department of Defense, the contract mandates full compliance with the Buy American Act and the Trade Agreements Act, including the submission of required country of origin certifications. Interested parties must respond by November 16, 2026, under NAICS code 331221.

Navsup Weapon Systems Support

POSTED

DEADLINE

Breechblock Forging (Rough Machined) ManufacturingThis subcontract involves the forging and rough machining of breechblock components for US Army 105mm M20 artillery projects. The scope of work requires the use of industrial forging presses and CNC machining centers to process raw metal into parts that adhere to the specifications of drawing 12591138, Rev B. The contractor is responsible for executing First Article Testing and delivering 77 rough machined forgings along with the required CDRL data in compliance with DFARS 252.225-7000. This project is managed under the Department of Defense through the W6QK Acc Wva agency, with performance taking place in Watervliet.

POSTED

DEADLINE