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ADVANCE DEVELOPMENT & 325 SOUNDVIEW RD GUILFORD 06437-2970 US

UEI: SLED_2FB7FAB91B69E2AD

ADVANCE DEVELOPMENT & 325 SOUNDVIEW RD GUILFORD 06437-2970 US is a federal contractor, registered under UEI SLED_2FB7FAB91B69E2AD. It has been awarded $5,474,652 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing and Other Support Activities for Air Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2FB7FAB91B69E2AD

Federal Contracting Overview

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

AI Capability Profile

Advance Development & 325 Soundview Rd specializes in the manufacture of automotive parts and the provision of other air transportation services. Their technical expertise is centered around the production of specialized vehicle components and the coordination of aviation-related logistics and suppo...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

16

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$4.2M77.2%488190 - Other Support Activities for Air Transportation$1.2M22.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCE DEVELOPMENT & 325 SOUNDVIEW RD GUILFORD 06437-2970 US's top NAICS codes and agencies

Housing Part, Mechanical Drive (Supply)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of three new and unused mechanical drive housing units. The contractor must ensure all parts strictly adhere to specified CAGE codes and part numbers. In instances where alternate or superseding parts are proposed, the provider is required to submit comprehensive drawings and data concerning design, materials, and interchangeability to ensure operational compatibility. The agreement mandates that any surplus material be verified through DLA Disposition Services Form 1427. Operating under NAICS code 333613, the contract was posted on November 13, 2026, with a response deadline of November 23, 2026. Performance for this requirement is centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

GUIDE, PISTON ROD

Solicitation # SPE4A6-27-T-9534

Solicitation SPE4A6-27-T-9534, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four piston rod guides, identified by NSN 3040013482200 and Hamilton Sundstrand Corporation part number 780016. This item is designated as a critical application item. The procurement requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028. Delivery is specified as 171 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required. Additionally, the solicitation incorporates cybersecurity mandates, including a CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-27-T-0178

Solicitation SPEFA5-27-T-0178, issued by DLA Aviation at Cherry Point, North Carolina, is a request for quotations for 25 units of Flex Duct Assembly, part number 126657-914 (Honeywell Aerospace US LLC), under NSN 2835LLNC04571. This procurement is designated as a Total Small Business Set-Aside under NAICS code 488190. The required delivery date is July 15, 2027, with a delivery lead time of 132 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N(1) for identification, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE4A5-27-Q-0073

Solicitation SPE4A5-27-Q-0073 is a small business set-aside request for the procurement of three mechanical drive housing parts (NSN 3040-01-716-0450) for the DLA Weapons Support ASC Supplier OEM Division. The required delivery date is 409 days after order, with the point of inspection and acceptance set at the destination. The government will award the contract based on best value, evaluating a trade-off between price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality records. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. All supplied materials must be new and unused, and Item Unique Identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0173

Solicitation SPEFA5-27-T-0173 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 45 fuel discs, identified by NSN 5330-LL-NCC-7836 and part number QFLEREA9004. The requirement is categorized under NAICS 488190 and specifies a delivery timeline of 25 days after order, with an original required delivery date of February 4, 2027. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the DIBBS system for quote submissions and the Wide Area WorkFlow system for invoicing. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various labor and safety standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-27-U-0161

Solicitation SPE7L1-27-U-0161 is a small business set-aside, unilateral indefinite-quantity contract issued by the DLA Weapons Support Land Supply Chain for the procurement of five mechanical drive housings. The items are identified by NSN 3040013263107 and Woodward Inc. part number 4258-042, and are designated as critical application items. The contract has a maximum value of 350,000.00 USD, with delivery required within 280 days after order. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Sampling shall be performed according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3206

Solicitation SPE7L1-27-T-3206 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one shoulder shaft, identified by NSN 3040-01-601-0945. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Camp Lejeune, North Carolina. The item must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by November 13, 2026, and must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE4A5-27-T-2506

Solicitation SPE4A5-27-T-2506, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 37 units of a shouldered shaft, identified by NSN 3040-00-335-6347 and Honeywell Aerospace part number 74339. This procurement is conducted under NAICS code 333613 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is June 26, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing standards for packaging, physical identification, and bare item marking. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Additionally, the contract incorporates critical federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

MD 369/500 E-F 600/900 Series Helicopter Replacement Parts and Repair Services

Solicitation # ITB-2026-0036

The City of Houston is soliciting bids under solicitation ITB-2026-0036 for the provision of replacement parts and repair services for the Houston Police Department's MD 369, 500, 600, and 900 series helicopters. The contract is structured as a three-year award with two optional one-year renewal terms. The scope of work requires the supplier to provide all labor, tools, and technical expertise to deliver OEM and FAA-approved replacement parts, as well as comprehensive maintenance services including scheduled and phase inspections, unscheduled maintenance, troubleshooting, diagnostics, and engine repair. All parts must be traceable to the manufacturer and accompanied by FAA Form 8130-3 or equivalent airworthiness documentation. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual or combined items. Bidders must be responsive to all material requirements and demonstrate the financial and technical capacity to perform the work. Key submission requirements include several exhibits, such as an anti-collusion statement, a conflict of interest questionnaire, and a bidder's inventory. Successful vendors must maintain specific insurance coverage with a Best’s rating of at least B+ and comply with the City's Women and Small Business Enterprise programs and Equal Employment Opportunity Ordinance. Deliveries are subject to inspection upon arrival and must include a Safety Data Sheet to avoid rejection. All packing slips must be signed by a City employee and include their employee number. Payment terms are set at 30 days after receipt of invoice or goods, per the Texas Prompt Payment Act, with discounts available for payments made within 10 or 20 days. The contractor is further required to maintain strict confidentiality regarding City data and adhere to FAA regulations, Airworthiness Directives, and MD Helicopters maintenance manuals.

City of Houston

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Supply of Connecting Link Rigid (NSN 3040-01-437-5635)This subcontract involves the manufacture and supply of 1,659 Connecting Link Rigid units for prime contractors supporting DLA Weapons Support projects under the Department of Defense. All components must be produced or sourced in strict accordance with NSN 3040-01-437-5635 specifications, utilizing precision aerospace machining to meet the requirements of the project. To ensure full compliance and quality assurance, the contractor is required to perform both Contractor First Article Testing and Government First Article Testing. Additionally, all work must adhere to EJCP, NIST, and CSI standards. The contract falls under NAICS code 333613 and is managed by the DLA Weapons Support agency.

DLA Weapons Support

POSTED

DEADLINE

Connecting Link Rigid

Solicitation # SPE7L127R0035

DLA Weapons Support Columbus is conducting market research via solicitation SPE7L127R0035 for the procurement of 1,659 units of Connecting Link Rigid components under NSN 3040-01-437-5635. The agency is seeking information to generate a future fixed-price solicitation and is requesting data on supplier capabilities, estimated unit pricing for a base quantity of 196, and delivery schedules. Current approved sources for part number 9523M35G03 include General Electric Co, CFM International, and Turbine Kenetics. Prospective contractors wishing to become approved sources must submit a Source Approval Request package demonstrating that their product meets or exceeds the quality of the original equipment manufacturer. Technical requirements for the components include compliance with EJCP, NIST, GFAT, and CSI standards, and the government may require Contractor First Article Testing. Interested parties must be registered in the System for Award Management with NAICS code 333613 and are asked to provide their business size and SBA classification to help determine if the final solicitation will be set aside for small businesses. Responses to the market survey, including information on commerciality per FAR 2.101(b) and willingness to provide a 100 percent quantity option, must be submitted to Amber Weaver by November 23, 2026.

DLA Weapons Support

POSTED

DEADLINE

USNS HENRY J KAISER - Main Engine Coupling

Solicitation # N3220527Q7038

Military Sealift Command is soliciting a firm fixed price contract for the procurement of main engine coupling and associated components to support the USNS HENRY J. KAISER (T-AO 187). The required hardware includes a BC 125/30/140+GFL S90F8A coupling, Viton O-rings, felt seals, washers, and disc spring washers. This procurement is a total small business set-aside, and the government intends to award the contract to the lowest priced technically acceptable quoter. All items must be delivered to the Military Sealift Command BATS warehouse in San Diego, California, on or before December 1, 2026. The contract mandates strict adherence to Department of Defense packaging and marking standards, including MIL-STD 129R and MIL-STD-130 for item unique identification. All shipments must be labeled with machine-readable two-dimensional data matrix symbology and comply with international phytosanitary measures for wood packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must provide a comprehensive price quote and technical submission that confirms the ability to meet all part numbers and delivery dates, while identifying the country of product origin.

POSTED

DEADLINE

MH-60R/S Planned Maintenance Interval (PMI) in Rota, Spain

Solicitation # N00019-27-RFPREQ-APM299-0132

Naval Air Systems Command

POSTED

DEADLINE

in about 1 month

136 Airlift Wing C-130J Aircraft Wash

Solicitation # W50S76-Aircraft-Wash-Sources-Sought

W7N2 Uspfo Activity Txang 136

POSTED

DEADLINE

Housing, Mechanical

Solicitation # SPRDL1-27-Q-A019

DLA Land Warren

POSTED

DEADLINE

Repair of Multi-Function Control Display Units

Solicitation # 70Z03827IH0000004

The United States Coast Guard Aviation Logistics Center is conducting market research through a Sources Sought Notice to identify capable vendors for the repair of Multi-Function Control Display Units. This effort, identified by solicitation number 70Z03827IH0000004, is for information and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. All repairs must be performed in accordance with Technical Manual 19600-04 CMM, with the place of performance located at the Aviation Logistics Center in Elizabeth City, North Carolina. Interested firms must submit their responses by November 30, 2026, providing detailed company information, including their OEM authorization status, business size, NAICS code 488190, and any applicable small business certifications such as HubZone, Woman-Owned, or Service-Disabled Veteran-Owned status. Additionally, respondents should provide information regarding GSA schedule listings, previous government agency experience, estimated lead times, and potential quantity discounts. This market survey will assist the government in determining the availability of sources before deciding whether to publish a formal solicitation on SAM.gov.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

VARIOUS BUSHINGS CMMC LEVEL 2 (SELF-ASSESSMENT) REQUIRED

Solicitation # SPMYM327Q6007

The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for various bushings under solicitation SPMYM327Q6007. The requirement includes two PC-233 bushings made of Naval Brass (ASTM B21/B21M Alloy 464, half hard), four PC-234 bushings, two PC-235 bushings, and two PC-248 bushings, the latter three of which must be made of Bearium B-8 bronze. This procurement is being conducted via full and open competition with an evaluation basis of Lowest Price Technically Acceptable (LPTA). The government's required delivery date is December 3, 2026, and the deadline for quote submission is November 20, 2026, at 1:00 PM ET. To be considered for award, vendors must be registered in the System for Award Management (SAM) and possess a CMMC level 2 self-assessment. Offerors must provide descriptive literature to prove technical compliance and, if they are not the original manufacturer, must provide proof of traceability. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must adhere to ASTM D-3951 or MIL-STD-129, with strict prohibitions on asbestos, excelsior, and certain polystyrene materials. Payment is set at Net 30 days after acceptance at destination, with invoices submitted via Wide Area Workflow (WAWF) or Government Purchase Card (GPC).

DLA Maritime - Portsmouth

POSTED

DEADLINE

Marine Engine Mechanical OverhaulThis subcontract for the Northern Lighthouse Board involves a comprehensive mechanical overhaul of the power assemblies for Units 1-4. The scope of work includes the overhaul of the bottom-end, crankshaft, pistons, liners, and main bearings, requiring the use of specialized marine engine tooling for all extraction and installation processes. All work must strictly adhere to marine engineering standards regarding power assembly tolerances and clearances to ensure the delivery of fully overhauled and tested assemblies. The opportunity is listed under NAICS code 333613 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Northern Lighthouse Board

POSTED

DEADLINE