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A P V NORTH AMERICA INC.

Subsidiary ofSPX CORPORATIONUEI: GNE9JGJBG545

A P V NORTH AMERICA INC. is a federal contractor, registered under UEI GNE9JGJBG545. It has been awarded $5,416 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GNE9JGJBG545

Federal Contracting Overview

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

AI Capability Profile

A P V NORTH AMERICA INC. provides specialized technical maintenance and industrial component supply. Their core capabilities include the cleaning and installation of heat exchanger plates, as well as the procurement of critical mechanical hardware such as valves, O-rings, and bearings. The company ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$3.8K70.1%Department Of Justice$1.6K29.9%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.8K70.1%336399 - All Other Motor Vehicle Parts Manufacturing$1.6K29.9%

Awards by Agency Over Time

Awards by Place of Performance

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SENSOR, CURRENT

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Customized Computerized Gas Dilution System Fabrication

Naval Surface Warfare Center

POSTED

about 6 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM127QKA51

This solicitation, issued by DLA Mechanicsburg on October 29, 2026, is a Request for Quotation for the manufacture and delivery of four units of the SERVER, AUTOMATIC DA (NSN 7HH 7035-01-718-6394). The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements and complies with the instructions in Section L. The delivery period is specified as 30 days with FOB Destination terms. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. The material must be new, unused, and completely free of metallic mercury contamination, as it is intended for use on submarines or surface ships. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to maintain all inspection records for 365 days following final delivery. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined Invoice and Receiving Reports. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer's name, CAGE code, and part number. Additionally, the contract requires CMMC Level 1 self-certification and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity safeguarding requirements.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Upgrade X-Ray Controller

Solicitation # C27-003

FA8125 Afsc Pzima

POSTED

about 6 hours ago

DEADLINE

Manufacture of Driver Back Support (NSN 5342-010996323)This subcontract involves the manufacture of Driver Back Support components (NSN 5342-010996323) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work includes the fabrication and assembly of components in strict accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 12287608 Rev J. The contractor is responsible for the full production cycle, including the delivery of finished units. A critical aspect of the contract is the requirement for rigorous testing and quality assurance for Critical Application Items using equipment that meets specified tolerances. The contractor must certify these items and ensure full adherence to all PID, packaging, and marking specifications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336399.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0960

Solicitation SPE7M1-27-U-0960 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of five fault locating indicators, identified by NSN 6625012723597. This procurement is structured as an Indefinite Delivery Contract under the First Destination Transportation program, with delivery required within 384 days after order. The items are designated as critical application items, with specific part numbers associated with Symetrics Industries and Lockheed Martin Corporation. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, and all packaging must be marked according to MIL-STD-129 and RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on certain telecommunications equipment. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SHUNT, INSTRUMENT

Solicitation # SPE7M1-27-T-1744

Solicitation SPE7M1-27-T-1744 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine instrument shunts, identified by NSN 6625-01-492-7560. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 97 days after receipt of order, with a need ship date of September 3, 2024, and an original required delivery date of September 14, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes unless explicitly authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Accelerometer Part Number 631M24This subcontract involves the procurement and delivery of accelerometer part number 631M24 to support prime contractors operating at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The selected provider is responsible for sourcing and delivering the physical hardware components in strict accordance with the original manufacturer specifications. Managed under the Department of Defense for the Puget Sound Naval Shipyard IMF, the work will be performed in Bremerton, Washington. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 6, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

High-Speed COTS Lock-In Amplifier with Oscilloscope CapabilityThis subcontract, issued by the Department of Defense under the Air Force Life Cycle Management Center, seeks the procurement of one commercial off-the-shelf high-speed lock-in amplifier with oscilloscope capability. The required device must support DC to 600 MHz demodulation and sampling rates between 1 and 25 GSa/s to facilitate quantum optics experiments. The delivery includes the hardware unit along with a PC software interface, API documentation, and compatibility with Python or MATLAB. Performance will take place at Wright Patterson AFB. To be eligible for the award, contractors must maintain an active SAM registration and have completed a CMMC Level 1 assessment. Responses to this solicitation are due by November 11, 2026.

FA8601 Aflcmc Pzio

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CMC 500 Essential package

Solicitation # PR504231

Oak Ridge National Laboratory, managed by UT-Battelle, LLC for the Department of Energy, is soliciting firm fixed price quotes for the procurement of two CMC 500 Essential packages and associated components from Omicron Electronics Corporation. The required equipment includes software modules for overcurrent, differential, and pulse ramping, wiring accessory packages, wireless adapters with antennas, transport cases, and three-phase generator cables. This is a combined procurement under NAICS code 334515, and the award will be granted to the lowest priced, technically acceptable proposal. To be eligible, the seller must be an authorized reseller of the products. Proposals are due by November 4, 2026, at 5:00 PM EST and must be submitted via email to the procurement officer. The submission must include a firm fixed price quote, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including Brand Name or Equal and the Buy American Act. Compliance with cybersecurity standards derived from DOE OERL 205 I D and NIST SP 800-161 is required. Additionally, any personnel delivering items to the Oak Ridge, Tennessee site must be United States citizens or foreign nationals registered in the Foreign Access Central Tracking System.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

POSTED

DEADLINE

UH-60L/M Operational Test Program Sets

Solicitation # W912LA27QA002

The California Army National Guard Medical Readiness Detachment is issuing a Sources Sought notice under solicitation number W912LA27QA002 to identify potential vendors capable of providing Military UH-60L/M Black Hawk specific Operational Test Program Sets. This action is a request for information and not a formal solicitation. The primary objective is to procure equipment to test various aircraft electrical components and systems, which is critical for ensuring flight safety and maximizing aircraft readiness. The required items include four specific test program sets: P/N 991-000-00139-02 for Right-Hand Relay Panels, P/N 991-OTP-00014-02 for Blade De-Ice Distributors, P/N 991-OTP-00119-01 for BDI system control panels, and P/N 991-OTP-00120-01 for Left-Hand relay panels. Each set must include test program software on CD-ROM, test adapter cables in storage bags within rugged cases, and applicable test interface assemblies. The place of delivery for these items is 5168 E Dakota Ave, Fresno, California. Interested sources must submit their response, including vendor name, business size, unique entity ID, and a capability statement, to Mr. Manuel Jimenez via email by November 10, 2026. The procurement falls under NAICS code 334515 and currently has no designated set-aside. Because this is a market research effort, specific evaluation factors, contract values, and formal award criteria have not yet been established.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

AFIT Lock in Amplifier

Solicitation # FA860127Q0010

Solicitation FA860127Q0010 is a combined synopsis and request for quotation for the procurement of one commercial off-the-shelf lock-in amplifier to support research at the Air Force Institute of Technology. The device must feature demodulation capabilities for DC up to 600 MHz or higher reference signals, a minimum input data sampling rate of 1-25 GSa/s, and integrated oscilloscope capability. The contract is a firm fixed price award with a delivery requirement of 60 days after receipt of order to Wright Patterson AFB, Ohio. A one year warranty from the date of acceptance is required. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis to the lowest priced offeror that is technically acceptable and conforms to all solicitation requirements. Offerors must be registered in the System for Award Management (SAM) and meet the mandatory minimum requirement of a CMMC Level 1 assessment. Quotes are due by November 11, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Submissions must include a completed Required Information Sheet and a detailed description of the supply to be considered.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Solicitation # N4523A-27-Q-4002

The Naval Sea Systems Command Contracting Department intends to procure Accelerometer Part Number 631M24 for the Puget Sound Naval Shipyard and Intermediate Maintenance Facility located in Bremerton, Washington. This requirement, identified by solicitation number N4523A-27-Q-4002, is intended to be awarded on a sole source basis to PCB Piezotronics under FAR 6.302. The procurement will be conducted as a commercial, firm fixed-price supply contract following the acquisition procedures for commercial services outlined in FAR Part 12. The solicitation is scheduled to be posted to sam.gov on or about November 2, 2026, with a response deadline of November 6, 2026. While the government intends to sole source this requirement, interested parties may submit proposals to demonstrate their capability, which the government will use to determine if a competitive procurement is necessary. This action falls under NAICS code 334515 and is managed by the Department of Defense.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

T_NMC_02_FY26 - Tender for a Dual Source Vector Network

Solicitation # Doc2455306995

A*STAR Research Entities has issued solicitation Doc2455306995 for the procurement of a Dual Source Vector Network Analyzer. This tender is open for responses starting October 28, 2026, with a strict submission deadline of November 10, 2026, at 15:59. The equipment is intended for use in Singapore. Interested parties can coordinate through the primary point of contact, Zulhilmi, or access further details and submission portals via the provided Ariba network link.

A*STAR Research Entities

POSTED

DEADLINE

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DISCHARGE INDICATOR

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 23 hours