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CM AUTOMOTIVE SYSTEMS INC

UEI: SJN3MCMRXRJ8

CM AUTOMOTIVE SYSTEMS INC is a federal contractor, registered under UEI SJN3MCMRXRJ8. It has been awarded $7,614,806 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Fluid Power Cylinder and Actuator Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

SJN3MCMRXRJ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

111

All time

Active

0

Currently performing

Completed

111

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$5.8M76.3%Department Of Defense (dod)$1.8M23.7%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$1.4M18.5%333995 - Fluid Power Cylinder and Actuator Manufacturing$1.0M13.6%336399 - All Other Motor Vehicle Parts Manufacturing$1.0M13.2%332911 - Industrial Valve Manufacturing$976.2K12.8%

- Unknown NAICS$724.1K9.5%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$398.3K5.2%335314 - Relay and Industrial Control Manufacturing$363.6K4.8%332919 - Other Metal Valve and Pipe Fitting Manufacturing$348.1K4.6%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$332.2K4.4%335931 - Current-Carrying Wiring Device Manufacturing$262.3K3.4%332993 - Ammunition (except Small Arms) Manufacturing$227.5K3%336999 - All Other Transportation Equipment Manufacturing$165.8K2.2%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$99.1K1.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$47.4K0.6%336390 - Other Motor Vehicle Parts Manufacturing$40.7K0.5%334419 - Other Electronic Component Manufacturing$39.1K0.5%

Others - Other NAICS codes (8 codes, <0.5% each)$137.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CM AUTOMOTIVE SYSTEMS INC's top NAICS codes and agencies

Excitation Transformer and Manual Transfer Switch SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of excitation power system transformers and manual transfer switches for prime contractors working on Cooper Nuclear Station projects. The scope of work includes providing equipment designed for installation in new or existing adjacent cabinets to facilitate the offline testing of voltage regulators. All supplied components must adhere to standard electrical certifications and be delivered directly to the project site. The opportunity is categorized under NAICS code 335311 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 10 hours ago

DEADLINE

84” Carbon Steel Transition Couplings (Dresser Style 38)This subcontract involves the manufacture and supply of 84 inch carbon steel transition couplings, specifically Dresser Style 38, for prime contractors working on Jefferson Parish Government Drainage Department projects in Louisiana. The couplings are designed for 84 inch steel OD pipe and must feature a Fusion Bonded Epoxy finish with hot-dipped galvanized steel hardware. All units must adhere to AWWA C219 Standards and maintain a working pressure rating of up to 150 PSI. The selected provider is responsible for the delivery of the completed couplings to the Ames pump station warehouse. The solicitation was posted on October 27, 2026, with a response deadline set for November 3, 2026.

Jefferson Parish Government

POSTED

about 12 hours ago

DEADLINE

2000 Ampere Circuit Breaker SupplierThis subcontract agreement involves the procurement and delivery of one spare 2000 ampere circuit breaker for the Town of Wellesley Municipal Light Plant. The equipment must be fully compatible with the existing 15 kV switchgear assembly and strictly adhere to the bid specifications established by the Town of Wellesley. The project is managed by the Town of Wellesley in Massachusetts, with performance taking place at the Municipal Light Plant on Municipal Way in Wellesley, 02481. Interested parties must submit their responses by the deadline of December 10, 2026.

Town of Wellesley

POSTED

about 13 hours ago

DEADLINE

in about 1 month

15 kV Switchgear Assembly SupplierThis subcontract agreement involves the manufacture and delivery of one complete 15 kV rated switchgear assembly for prime contractors working on Town of Wellesley Municipal Light Plant projects. The supplier is responsible for ensuring that the equipment is fully assembled and strictly adheres to the bid specifications provided by the Town of Wellesley. The project is based in Wellesley, Massachusetts, at the Municipal Light Plant on Municipal Way. Interested parties must submit their responses by the deadline of December 10, 2026, to fulfill the requirements of this specialized electrical equipment procurement.

Town of Wellesley

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Pipe Accessories Supply (Spacers and Seals)

Baltimore County Government

POSTED

about 16 hours ago

DEADLINE

Ammunition Reloading Machinery SupplyThis subcontract opportunity involves the manufacture and delivery of new industrial or commercial-grade ammunition reloading machines for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work requires the provision of either automated or semi-automated reloading presses, with a strict requirement that all supplied equipment must be new. The project is managed under the Texas Department of Criminal Justice and falls under NAICS code 332999. Interested parties must submit their responses by November 10, 2026, to be considered for the supply and delivery of these completed reloading systems.

Texas Department of Criminal Justice

POSTED

about 16 hours ago

DEADLINE

Vehicle Lifting Sling Assembly Manufacturer/SupplierThis subcontract involves the fabrication and procurement of a specialized vehicle lifting sling assembly intended for prime contractors working on Department of Defense naval projects for the USS MARINETTE (LCS 25). The selected supplier is responsible for providing high-strength lifting slings, shackles, and rigging hardware that strictly adhere to OEM specifications and naval packaging and marking standards. The contract requires the delivery of one completed assembly within 120 days after the order is placed. Managed under NAICS code 332999 for the Department of Defense, the performance of this contract is centered in zip code 34088.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Cable Reels (NSN 3895-01-513-6582)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1264

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

VALVE, THROTTLE

Solicitation # SPE7MC-27-T-1293

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The items must be manufactured in accordance with specific technical drawings and quality assurance plans, including Basic Drawing NR 19207 12267369 Revision F. Delivery is required within 161 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Anniston, Alabama. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and acceptance requires zero non-conformances in sample lots. This procurement involves strict export-control requirements under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1242

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0133

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

NRP, POWER SUPPLY A0

Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Quotes must be submitted via the DIBBS system by October 16, 2026. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-7219

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE