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MID ATLANTIC MACHINERY INC Harrisburg PA 17112 USA

UEI: SLED_508D2C51DE8DB707

MID ATLANTIC MACHINERY INC Harrisburg PA 17112 USA is a federal contractor, registered under UEI SLED_508D2C51DE8DB707. It has been awarded $781,191 in federal contracts. Primary work spans Machine Tool Manufacturing and Special Die and Tool, Die Set, Jig, and Fixture Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_508D2C51DE8DB707

Federal Contracting Overview

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

AI Capability Profile

Mid Atlantic Machinery Inc specializes in the procurement and supply of industrial machinery and equipment. Their core capabilities include the provision of specialized machinery and hardware, with a demonstrated ability to fulfill sole source requirements for technical equipment, such as those prov...

Key Performance Metrics

Awards Count

2

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 Justice$645.0K82.6%

Department Of Defense$136.2K17.4%

Awards by NAICS

333517 - Machine Tool Manufacturing$645.0K82.6%333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$136.2K17.4%

Awards by Agency Over Time

Awards by Place of Performance

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Self-Locking and Socket Head Fastener SupplierThis subcontract opportunity is for a supplier to provide self-locking and socket head fasteners to prime contractors supporting DLA Maritime projects in Kittery, Maine. The scope of work includes the delivery of self-locking fasteners meeting MIL-DTL-18240F(1) Type-L or Type-P specifications, as well as hex socket cylindrical head cap screws conforming to FFS-S6JT Y VI(MOD) and DWG 408-G931056. Additionally, the selected supplier must be capable of providing specific contract data requirements, namely CDRL DI-MISC-81356A and DI-MISC-82386. Managed by the Department of Defense under DLA Maritime - Portsmouth, this procurement is designated as a total Small Business Set Aside under NAICS code 332722. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Nickel-Copper Alloy Fastener SupplierThis subcontract opportunity is for a supplier to provide specialized Nickel-Copper alloy hex head cap screws to prime contractors supporting DLA Maritime projects in Kittery, Maine. The fasteners must be manufactured in accordance with specifications QQ-N-281D(2) CL A and MIL-DTL-1222J Type-I. Additionally, the successful contractor must be capable of providing CDRL DI-MISC-81356A and DI-MISC-82386 documentation. The project is issued by the Department of Defense under DLA Maritime - Portsmouth and is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by October 20, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

CRES/Stainless Steel Fastener and Nut SupplierThis small business set-aside subcontract through DLA Maritime Portsmouth requires a supplier to provide corrosion-resistant steel stainless hardware for prime contractors. The scope of work involves the delivery of washer-faced hex nuts conforming to MIL-DTL-1222J Type-I Style A and hex head cap screws featuring lockwire drilling per DWG 255805. All components must be manufactured using CRES and SAE AMS QQ-S763 CL304 materials. The selected supplier must be capable of providing specific documentation, including CDRL DI-MISC-81356A and DI-MISC-82386. Performance for this contract will take place in Kittery, Maine. Interested parties must respond by October 20, 2026, under NAICS code 332722.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Alloy Steel Hex Head Cap Screws SupplierThis subcontract opportunity is for the manufacture and supply of high-strength alloy steel hex head cap screws to support prime contractors on DLA Maritime projects. The required fasteners must adhere to MIL-DTL-1222J Type-I and ASTM A354-26 Grade-BC specifications, including specific shoulder length modifications and an uncoated finish. Additionally, the supplier must be capable of providing CDRL DI-MISC-81356A and DI-MISC-82386 documentation. Managed by the Department of Defense for DLA Maritime in Portsmouth, this project is designated as a total Small Business Set Aside under NAICS code 332722. The place of performance is located in Kittery, Maine. Interested parties must submit their responses by October 20, 2026.

DLA Maritime - Portsmouth

POSTED

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Blanket Purchase Agreement-Machine Tools and Equipment

Solicitation # N6893626Q5152

The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake is issuing a combined synopsis and solicitation, N6893626Q5152, to establish Blanket Purchase Agreements (BPAs) for machine tools and equipment. This requirement is a total set-aside for small businesses and aims to create charge accounts with qualified vendors to meet repetitive needs for industrial machinery. The scope includes a wide array of equipment such as CNC machinery, fabrication and welding tools, 3D printers, and specialized inspection systems. All items must be delivered Free on Board (FOB) Destination to the China Lake Applied Manufactured Technology Division. Prospective vendors must provide their Cage Code, Unique Entity Identifier (UEID), and a capabilities statement detailing their primary business practice and whether they are a manufacturer or distributor. The nonmanufacturer rule applies to all applicable suppliers. Individual purchases under the BPA will not exceed the Simplified Acquisition Threshold, and payments will be processed via Government Purchase Credit cards or electronic invoices through Wide Area Workflow. Vendors will be added on a rolling basis over a 60-day window, and those awarded a BPA must actively participate in the Lakehurst BPA Tool to avoid cancellation.

Naval Air Warfare Center

POSTED

DEADLINE

Assorted Hardware

Solicitation # SPMYM327Q1100

Solicitation SPMYM327Q1100 is a combined synopsis and request for quotation issued by DLA Maritime Portsmouth for the procurement of assorted high-strength hardware, specifically various Hex Head Cap Screws, Hex Socket Cylindrical Head Cap Screws, and Hex Nuts. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332722. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with vendor responsibility determined via the Supplier Performance Risk System. Offerors must provide descriptive literature to demonstrate technical compliance and are required to be active in the System for Award Management. Key technical requirements include adherence to standards such as MIL-DTL-1222J and ASTM A354-26, with mandatory deliverables including Certificates of Compliance and Certification Data reports. Due to the sensitive nature of the items, access to drawings requires a signed Security Agreement and DD2345 for the protection of Naval Nuclear Propulsion Information. The contract mandates FOB Destination delivery and utilizes Wide Area Workflow for invoicing, with payment terms of Net 30 days. Quotes must be submitted by October 20, 2026, at 3:00 PM EST, and must include completed representations regarding covered defense telecommunications equipment and CMMC Level 1 and 2 self-assessment requirements.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Hoist Hook Casting and Forging ServicesThis subcontract opportunity is for the casting or forging of hoist hook blanks to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for creating raw shapes for NSN 4030-01-478-8763 utilizing custom tooling and dies to deliver either raw or rough-machined blanks. All work must strictly adhere to Critical Application Item standards and comply with environmental restrictions prohibiting the use of mercury compounds and Class I ozone-depleting chemicals. The project is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, under NAICS code 333514.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Design and Fabrication of Manufacturing ToolingThis subcontract involves the design and fabrication of specialized manufacturing tooling to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work includes the creation of custom dies, molds, and jigs utilizing tool and die making equipment, with all designs based on 1972 drawings and TDP Rev C Gen 3. The selected provider is responsible for the testing and validation of all tooling to ensure strict compliance with TDP Rev C Gen 3 specifications and consistent part repeatability. Performance of the contract will take place at Hill AFB, with the primary objective being the delivery of high-precision custom manufacturing tools and dies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vertical Turning Lathe ManufacturingThis subcontract involves the manufacture and assembly of one Vertical Turning Lathe for prime contractors supporting DLA Weapons Support ASC Industrial Plant Equipment projects. The equipment must be produced in strict accordance with specification VIBB 24-30-1206 and undergo comprehensive factory testing to ensure full operational capability upon delivery to FRCE East. The contractor is required to comply with Buy American regulations and specialty metals restrictions, while ensuring all equipment is packaged according to ASTM D 3951 standards. This project falls under NAICS code 333517 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

in about 1 month

TURNING CENTER, VERTICAL

Solicitation # SPE4A8-27-Q-0004

Solicitation SPE4A8-27-Q-0004 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of one Vertical Turning Lathe and associated support services. The scope of work includes the delivery of the machine, IPE training, technical data, IUID tagging, shipping, rigging, installation, foundation work, and tooling, all in accordance with specification VIBB 24-30-1206. The equipment is to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery date of 45 days after the order is placed. The government will utilize the Lowest Price Technically Acceptable process for award, evaluating offers based on technical compliance and past performance. Key contractual requirements include packaging standards per ASTM D 3951, the provision of performance and payment bonds, and adherence to Buy American and specialty metals restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Final inspection and acceptance will occur at the destination to verify the quantity, condition, and operability of the equipment.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

in about 1 month

Industrial CNC Router Equipment SupplyThis subcontract agreement involves the supply of one industrial-grade CNC router for prime contractors working on Texas A&M University System facility projects. The scope of work requires the manufacturer to configure and produce a router that adheres to the specific technical requirements outlined in the invitation to bid for the Space Collaboration Facility located in Houston, Texas. The contractor is responsible for the delivery of a fully functional unit to the designated site. This procurement is categorized under NAICS code 333517 and was posted on October 8, 2026, with a response deadline of October 23, 2026.

Texas A&M University System

POSTED

DEADLINE

Industrial CNC Router and Specialized Accessories SupplierThis subcontract agreement involves the procurement of one Industrial CNC Router and specialized hardware to support prime contractors working on Texas A&M University Space Collaboration Facility projects. The required equipment package includes the main CNC router unit, eight T-slot clamps, a Becker rotary vane vacuum pump, and a hybrid vacuum-ready tabletop featuring T-slots. The selected supplier is responsible for the delivery of all listed accessories and must provide comprehensive descriptive literature and cut sheets for any proposed alternate products. This opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026, falling under NAICS code 333517.

Texas A&M University

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with inspection and acceptance occurring at the source via the Defense Contract Management Agency. Due to the presence of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be granted based on a Lowest Price Technically Acceptable evaluation, considering technical compliance, administrative requirements, and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, completed pricing, and all required certifications.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25

Solicitation # N0010427QBA25

Solicitation NO0014-27-Q-BA25, issued by NAVSUP Weapon Systems Support MECH, is a request for quotations for the manufacture and design of a Compressor Tool Kit, identified by NSN 1HM 4310-01-737-0673 and Part Number 377-37156-000. The requirements specify that the kit must be designed and manufactured in accordance with the standards of Johnson Controls Navy Systems, LLC. There are no separate technical drawings or data packages provided, as the part number is considered fully descriptive. The procurement is set aside for small businesses, with a 10 percent price evaluation preference granted to HUBZone small business concerns. Award will be made to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Strict adherence to packaging and marking standards is mandatory, specifically MIL-STD-2073-1 for system stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments, with all containers marked per MIL-STD-129 and MIL-STD-130. Additionally, the contractor must comply with rigorous cybersecurity and information protection protocols, including the safeguarding of Naval Nuclear Propulsion Information and compliance with DFARS 252.204-7012. All shipments are FOB Destination with transportation costs prepaid. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CAGE ASSEMBLY, ROLLE

Solicitation # SPE8E5-27-T-0167

Solicitation SPE8E5-27-T-0167 is a fixed-price procurement issued by DLA Troop Support for eight Cage Assemblies for a Roller Tube Expander (NSN 3456006403026). The hardware is specified for tubes with a minimum inside diameter of 0.767 inches and a diameter of 0.875 inches, with a rated expansion for tube sheets up to a maximum thickness of 2.000 inches. Key technical requirements include compliance with Drawing 5000-S5101-1385500 and MIL-E-17624B, as well as strict adherence to NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Each assembly must be marked with the manufacturer's name, the NAVSEA number, tube size, wall thickness, and tube seat length. The contract requires a Certificate of Quality Compliance and mandates sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting DLA requirement RP001. Delivery is required within 62 days, with a need ship date of December 21, 2026, and a final required delivery date of July 3, 2027, to the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone small business price preference, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RFQ 66-2026 Computer Numerical Control Plasma Cutting Tables with Laser Alignment Systems

Solicitation # RFQ 66-2026

British Columbia Ferry Services Inc

POSTED

DEADLINE

Supply of Machine Reamers (NSN 3455010509847)This subcontract involves the supply of two precision machine reamers, identified by NSN 3455010509847, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The scope of work requires the manufacture or sourcing of 1/8 inch diameter reamers, with strict adherence to quality control and sampling protocols as defined by MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 palletization standards. This requirement falls under NAICS code 333517 and is managed by the Department of Defense. The response deadline for this opportunity is October 19, 2026, with performance taking place in APO 96328-5120.

Defense Logistics Agency

POSTED

DEADLINE