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ATLANTA CASTER & EQUIPMENT, INC.

UEI: TFW4QLG7NAK9

ATLANTA CASTER & EQUIPMENT, INC. is a federal contractor, registered under UEI TFW4QLG7NAK9. It has been awarded $623,162 in federal contracts. Primary work spans Hardware Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TFW4QLG7NAK9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

147

All time

Active

0

Currently performing

Completed

147

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$623.2K100%

Awards by NAICS

332510 - Hardware Manufacturing$520.2K83.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$37.5K6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$24.4K3.9%332439 - Other Metal Container Manufacturing$19.1K3.1%339999 - All Other Miscellaneous Manufacturing$8.2K1.3%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$6.9K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ATLANTA CASTER & EQUIPMENT, INC.'s top NAICS codes and agencies

Supply of Oven Hydrovection Tubing KitThis subcontract involves the supply of one Oven Hydrovection Tubing Kit for prime contractors working on DLA Troop Support Subsistence FSE projects. The required equipment must be Part Number 52663, CAGE 07695, and compliant with NSN 7310-01-583-1486. The contractor is responsible for ensuring that no mercury compounds are intentionally added to the product. Logistical requirements mandate that packaging and marking adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery of the kit is designated as FOB Destination to the USS Paul Ignatius (DDG-117). This procurement is managed under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 339999.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-587-6238)This subcontract involves the supply of flat washers for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing washers according to NSN 5310-01-587-6238 and DLA Master List requirements, with a strict prohibition on the use of additive manufacturing. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129. The contract requires the delivery of two flat washers FOB Origin to Edinburgh, Indiana. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Portable Pneumatic Plasma Cutter SupplierThis subcontract opportunity is a total small business set-aside for the supply of 22 portable pneumatic plasma cutters to the DDSP New Cumberland Facility under the Department of Defense. The required equipment must operate at 460 volts, three phase, and be equivalent in quality and specification to products from Miller Electric Mfg. LLC, The ESAB Group Inc, or Thermal Dynamics Corp. The selected supplier must ensure all deliveries adhere to the Hazard Communication Standard as well as MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Responses for this requirement are due by November 12, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-01-149-1374)This subcontract involves the supply of 739 grooved clamp couplings (NSN 5342-01-149-1374) for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units in accordance with TDP Rev A Gen 1 and Basic Drawing NR 82918 458-50061, with performance taking place at Tinker AFB. Strict quality and regulatory standards apply to this engagement, including sampling per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with all applicable Export Control regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Bandage Application BarsThis subcontract involves the fabrication and delivery of bandage application bars for prime contractors supporting the Medical Supply Chain MD SURG FSF under the Department of Defense. The contractor is responsible for producing these bars using medical-grade plastic or metal, ensuring they adhere to specific dimensions, material strength requirements, and the technical specifications outlined for NSN 6510-01-532-6656. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, to be considered for the supply of these specialized medical components.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-538-0294)This subcontract involves the supply of five metallic hose assemblies, specifically identified by NSN 4720-01-538-0294, for prime contractors working with the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Deliveries must be accompanied by a formal invoice and receiving report. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The performance of the contract will take place in Glenville, West Virginia. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of four self-locking hexagonal nuts, specifically NSN 5310015683086 and Huck International part number BMN4122A-9. The components must be free of hexavalent chromium and comply with the Buy American Act. Delivery is designated for Tinker AFB in Oklahoma. Strict adherence to technical standards is required, with packaging following ASTM D3951 and RP001 and marking according to MIL-STD-129. Quality assurance will be verified via MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Sheet Spring Nuts (NSN 5310-01-044-2812)This subcontract involves the fabrication and supply of 1,421 sheet spring nuts under NSN 5310-01-044-2812 for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to utilize precision metal forming and stamping processes to produce the units, which will be delivered FOB Origin to San Diego. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor must maintain rigorous compliance with the Buy American Act and the Berry Amendment. Essential certifications and security requirements include JCP certification, ITAR/EAR export approvals, and adherence to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. This project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supplier of M16A2 Type Weapon Training Aids (Blueguns)This subcontract involves the supply of ten M16A2 type inert training replicas, specifically Blueguns, to support prime contractors fulfilling Department of Defense supply contracts. These training aids must match the Colt AR15 A2 profile, featuring a total length of 39.5 inches, a 20-inch barrel, a 10.5-inch stock, 30-round plastic magazines, and 1.5-inch sling swivels. The items are identified by NSN 6910-01-563-9681 and are to be delivered FOB Destination to FPO 09566. To be eligible for this contract, suppliers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 339999 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-393-7789)This subcontract involves the supply of 47 aerospace-grade self-locking gang channel nut assemblies under NSN 5310-01-393-7789 for the Department of Defense, specifically supporting DLA and Tinker AFB projects. The components must be produced via precision machining or approved additive manufacturing, with the latter requiring a valid CAGE code and ESA approval. The contractor is required to perform First Article Testing by providing three initial units for government validation before completing the full order. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Commodities Division, with performance located in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Specialized Gasket (NSN 5330-01-602-0983)This subcontract involves the manufacturing and delivery of specialized gaskets under NSN 5330-01-602-0983 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all products are delivered to the designated performance location in Chambersburg. Strict regulatory compliance is mandatory for this project, including adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must maintain ITAR and EAR compliance through the US/Canada Joint Certification Program and meet cybersecurity standards as defined by NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE