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ATD-AMERICAN135 GREENWOOD AVENUE WYNCOTE PA 19095-1396

UEI: SLED_5FFAC65007BB05EE

ATD-AMERICAN135 GREENWOOD AVENUE WYNCOTE PA 19095-1396 is a federal contractor, registered under UEI SLED_5FFAC65007BB05EE. It has been awarded $23,728 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5FFAC65007BB05EE

Federal Contracting Overview

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

AI Capability Profile

ATD-AMERICAN specializes in the manufacture of aircraft parts and accessories, as indicated by their primary engagement under NAICS 337215. The company has experience supporting the Department of Defense. Their industry focus is centered on the aerospace product manufacturing sector, specifically ...

Key Performance Metrics

Awards Count

1

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$23.7K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$23.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

Gwinnett County Public Schools

POSTED

DEADLINE

Fire Station Lockers 4PA6M0028

Solicitation # 4PA6M0028

The State of California Department of Forestry and Fire Protection (CAL FIRE) has issued Request for Quote 4PA6M0028 for the procurement of personal protective equipment fire station lockers. These lockers are intended for use by training personnel at the Baseline Fire Center facility located in Jamestown, California. Technical specifications require the lockers to feature plastic laminate faces, combination locks with keys, polished chrome hardware, and a 4-inch height locker stand or base stand riser covered by trim. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. To be considered, vendors must submit a complete bid package by 5:00 PM on October 23, 2026, via email to Kamarian Jordan. Required documentation includes a cost quote sheet, a Bidder Declaration, a Payee Data Record (STD 204), a Seller's Permit, and certifications regarding the Darfur Contracting Act and postconsumer recycled-content. Bidders may also provide Small Business or Disabled Veteran Business Enterprise certifications. Evaluation may include a request for descriptive literature in the form of a detailed sales quote to confirm that no services are included in the bid.

State of California

POSTED

DEADLINE

Small Arms Storage Rack SupplierThis subcontract involves the supply of two small arms storage racks for prime contractors supporting DLA Weapons Support projects at the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing racks that strictly adhere to NSN 1095-01-612-1947 and MTM Business Systems PN CWR13 specifications. All materials used must comply with the Buy American Act and the Berry Amendment to ensure regulatory adherence. Logistical requirements include packaging according to ASTM D3951, marking per MIL-STD-129, and palletization following RP001 standards. The final delivery of the completed and packaged units is designated as FOB Origin. This opportunity falls under NAICS code 337215 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0181

Solicitation SPE7L7-27-T-0181 is a fixed-price procurement issued by the Department of Defense, specifically through DLA Weapons Support, for the supply of two small arms storage racks. The required items are identified by NSN 1095-01-612-1947 and MTM Business Systems part number CWR13. Delivery is set for 164 days after the order, with an original required delivery date of February 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It also incorporates specific requirements for demilitarization of small arms parts and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pharmacy and Sterile Storage OutfittingThis subcontract opportunity, titled Pharmacy and Sterile Storage Outfitting, involves the supply and installation of specialized storage systems for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the delivery of fully outfitted pharmacy and sterile storage areas, featuring medical-grade stainless steel pharmacy shelving, sterile storage cabinets, medication dispensing units, and automated dispensing cabinets. All installations must strictly adhere to pharmacy board requirements and cleanroom standards. The project is issued by the Department of Veterans Affairs under the agency Pcac and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by December 7, 2026. The contract falls under NAICS code 337215, focusing on the specialized infrastructure needed for medical storage environments.

POSTED

DEADLINE

in about 2 months

Motorized Wall Partition for Department of Correction facility

Solicitation # 26PSX0181

Solicitation 26PSX0181, issued by the Connecticut DAS Procurement for a Department of Correction facility, seeks a contractor to provide and install a motorized wall partition system. The project requires one Modernfold Acousti-Seal 933E Continuously Hinged Electric Legacy Operable Wall measuring 64 feet wide by 16.5 feet high. The system must consist of 18 panels featuring steel facings with a standard vinyl finish and must adhere to ASTM E90 independent acoustical testing standards with an STC rating of 50. The technical specifications include two 208-volt, 3-phase, 1-horsepower, 60 Hz motors, a paired stacking configuration, and 14 bracket-mounted all-steel suspensions with prefinished removable soffits. Additionally, the installation must include two matching pass doors equipped with handpull latches. The solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. Arlene Watson-Paulin serves as the primary point of contact for this Connecticut-based performance.

DAS Procurement

POSTED

DEADLINE

Invasive Species Exhibit, Mobile Unit

Solicitation # 0008172

Clemson University's Department of Plant Industry is soliciting proposals from qualified firms to design, fabricate, and install a custom mobile educational exhibit focused on invasive species. This project, identified by solicitation number 0008172, aims to create an effective tool for public education and outreach within the state of South Carolina. Interested parties must submit their responses by the deadline of October 19, 2026, at 3:30 PM. The procurement process is managed by Beth Perry, and further details regarding the submission process can be accessed through the South Carolina Business Opportunities portal.

Clemson University

POSTED

DEADLINE

Optics Cabinet Supply (NSN 1095-01-550-7119)This subcontract involves the procurement of 4,000 specialized Optics Cabinets, specifically Spacesaver Storage Systems Inc Part Number UWRCO518H, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, as well as the Berry Amendment and Buy American standards. All items must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The completed cabinets are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small Arms Storage Rack Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two Small Arms Storage Racks for prime contractors supporting DLA Weapons Support Land projects. The manufacturer must produce the racks according to NSN 1095-01-571-7378 and technical requirements RA001, with a strict prohibition on additive manufacturing unless specific authorization is granted. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain ITAR registration with the DDTC and complete a CMMC Level 2 self-assessment to ensure the proper safeguarding of Covered Defense Information. The final deliverable consists of two completed and packaged racks. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture or procurement of six small arms storage racks for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All units must be produced according to NSN 1095015507881 and strictly adhere to DLAD Procurement Note C03 to ensure full supply chain traceability. The contractor is responsible for packaging items in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must maintain cybersecurity compliance as outlined in NIST SP 800-171. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Small Arms Storage Rack Supplier (Part Number UWRC4284)This subcontract opportunity with the Department of Defense for the DDSP New Cumberland Facility involves the manufacture or distribution of five fully assembled small arms storage racks. The required equipment must match part number UWRC4284 and adhere strictly to Spacesaver Storage Systems Inc. specifications. All deliverables must comply with MIL-STD-129 marking, ASTM D3951, and DLA packaging requirements RP001. Eligible suppliers must maintain ITAR registration and have completed a CMMC Level 2 self-assessment. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Arms Storage Rack Supplier (MTM Business Systems CWR5)This subcontract requires the sourcing or manufacture of five small arms storage racks, specifically MTM Business Systems part number CWR5, for prime contractors delivering to DLA Weapons Support. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards for shipment FOB Origin to the DDSP New Cumberland Facility. Compliance with the Buy American and Balance of Payments Program is mandatory for this requirement. The contract falls under NAICS code 337215 and is managed through the Department of Defense for performance in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0106

Solicitation SPE7L7-27-T-0106, issued by DLA Weapons Support, is a request for quotations for five small arms storage racks, specifically MTM Business Systems part number CWR5 (NSN 1095016121525). The procurement is categorized under NAICS code 337215 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of June 5, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with specific packaging standards requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include Category I demilitarization for small arms weapons and parts, as well as compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-0359

Solicitation SPE7L3-27-T-0359 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of two small arms storage racks under NSN 1095016116454. The requirement specifies a need ship date of May 11, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and RD001 for the demilitarization of Category I munitions list items. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L4-27-T-0109

Solicitation SPE7L4-27-T-0109 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of six small arms storage racks under NSN 1095015507881. The requirement specifies a delivery timeline of 262 days after order, with a need ship date of July 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include palletization per RP001, marking and labeling according to MIL-STD-129, and the retention of supply chain traceability documentation per RQ018 and DLAD Procurement Note C03. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0277

Solicitation SPE7L3-27-T-0277, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 4,000 Optics Cabinets. The required items are identified by NSN 1095-01-550-7119 and specifically designated as Spacesaver Storage Systems Inc part number UWRCO518H. The contract specifies a delivery timeline of 156 days after order, with a need ship date of March 25, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be submitted electronically via Wide Area Workflow. All quotes were required to be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE