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ADVANCE GEAR & MACHINE CORPORA

UEI: JB9VQXKNTCL4

ADVANCE GEAR & MACHINE CORPORA is a federal contractor, registered under UEI JB9VQXKNTCL4. It has been awarded $223,705 in federal contracts. Primary work spans Unknown NAICS and Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JB9VQXKNTCL4

Federal Contracting Overview

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

AI Capability Profile

Advance Gear & Machine Corpora provides specialized manufacturing and supply chain support, with technical expertise in aircraft manufacturing. Their capabilities include the production and delivery of aerospace components and hardware to meet rigorous defense specifications. The company works excl...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Department Of Defense$223.7K100%

Awards by NAICS

336411 - Aircraft Manufacturing$82.1K36.7%

Awards by Agency Over Time

Awards by Place of Performance

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2072

Solicitation SPE7M4-27-T-2072 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 57 non-metallic hose assemblies (NSN 4720-01-052-6930). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Key technical specifications require that all fittings be made of bronze and that Class I ozone-depleting chemicals are not used in the production of the items. Per Navy APL, all bare item marking and packaging must display part number SDRW-W-H-37 exactly. The contract mandates strict adherence to quality and security standards, including supply chain traceability documentation per DLAD Procurement Note C03 and compliance with CMMC Level 2 and NIST SP 800-171 requirements. Technical data associated with this procurement is subject to ITAR or EAR export controls. Delivery is required within 179 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SUPPORT DIAPHRAGM

Solicitation # SPE4A5-27-T-2265

Solicitation SPE4A5-27-T-2265, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one Support Diaphragm, identified by NSN 1660-01-032-1214. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with a required delivery window of five days after receipt of order. The procurement falls under NAICS code 336411 and requires the contractor to adhere to specific technical and quality requirements found in the DLA Master List. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MD Helicopter Maintenance & Repair ServicesThe MD Helicopter Maintenance and Repair Services subcontract, issued by the City of Houston, involves providing comprehensive maintenance, repair, overhaul, inspection, modification, and testing for MD Helicopters Model 369, 500, 600, and 900 series aircraft. The selected contractor will be responsible for performing both scheduled and unscheduled maintenance and technical inspections to ensure full airworthiness, ultimately delivering certified aircraft along with all necessary maintenance logs and inspection reports. To qualify for this engagement, contractors must hold a valid FAA Part 145 Repair Station certification. The solicitation was posted on November 13, 2026, with a response deadline of January 7, 2027. This project falls under NAICS code 336411 and is designed to support prime contractors managing City aircraft projects.

City of Houston

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in about 2 months

UAV Airframe & Structural FabricationThis subcontract opportunity, titled UAV Airframe and Structural Fabrication, involves the manufacture and assembly of physical chassis and airframes for prime contractors supporting US Army UAV/UAS projects. The selected provider will be responsible for fabricating platform structures and integrating components using precision machining, composite materials, or lightweight alloys to ensure all aerodynamic specifications are met. Managed by the Department of Defense under agency W6QK Acc Rrad, the work will be performed in Texarkana, Texas. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 336411, focusing on the delivery of completed UAV airframes and platforms.

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Manufacture and Supply of Aircraft Control PanelsThis subcontract involves the manufacture and supply of 37 newly manufactured aircraft control panels for prime contractors supporting Department of the Navy projects. A critical requirement of the agreement is the production of NIIN 015509282 as a Critical Safety Item, which strictly forbids the use of any refurbished or repaired materials to ensure maximum safety and quality. The contractor must adhere to rigorous security and reporting standards, including compliance with NIST SP 800-171 for cybersecurity. Additionally, the use of DoD-approved medium assurance certificates is required for all incident reporting. The project falls under NAICS code 336411 and is managed through the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

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MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2)

Solicitation # N00019-26-RFPREQ-WPM266-0270

This is a Request for Information (RFI) issued by the Department of the Navy to conduct market research for MQ-9 Fleet Replacement Squadron Instructor (FRSI) services. The government is seeking to identify qualified business firms capable of providing three MQ-9 Pilot flight instructors, three MQ-9 Sensor Operator flight instructors, and one FRS Training Specialist to support Marine Unmanned Aerial Vehicle Training Squadron 2 (VMUT-2) at MCAS Cherry Point, North Carolina. These instructors will provide live flight, simulator, and ground academic instruction to qualify USMC UAS crews. The anticipated period of performance consists of a 12-month base period with two one-year option periods, totaling three years. The government intends to determine if this requirement will be competed among holders of the Kits, Recovery, Augmentation, Components and Engines (KRACEn) Multiple Award Contract. Interested respondents must submit a capability statement by November 28, 2026, detailing their experience with UAS ground and flight operations, aircrew training, and specific MQ-9 qualifications. Personnel and facilities will likely require a Secret security clearance.

Naval Air Systems Command

POSTED

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RFI HALE/HAPS UAS for NOAA OMAO

Solicitation # 1305M2HALE

The National Oceanic and Atmospheric Administration, under the Department of Commerce, has issued a Request for Information regarding High Altitude Long Endurance or High Altitude Platform Station Unmanned Aircraft Systems for the Office of Marine and Aviation Operations. This special notice, identified by solicitation number 1305M2HALE, falls under NAICS code 336411 and seeks information related to advanced aerial platforms. Interested parties must submit their responses by December 10, 2026. The primary point of contact for this inquiry is Elizabeth Eichelberger. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

National Oceanic And Atmospheric Administration

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W8703-270119- Request for Proposal Littoral UAS

Solicitation # WS5972339986

The Department of National Defence, through the Defence Investment Agency, is soliciting proposals from qualified Stream 1 Supply Arrangement holders for the acquisition of a Littoral Uncrewed Aircraft System capability. This procurement aims to support Canadian Army domestic operations, specifically focusing on intelligence, surveillance, reconnaissance, force protection, disaster response, and search and rescue. The contract requires the delivery of at least nine UAS systems along with ground control stations, payloads, support equipment, technical publications, spare parts, and train-the-trainer services. Beyond the hardware, the requirement emphasizes comprehensive operational support, including airworthiness, cybersecurity assurance, supply chain security, and lifecycle sustainment. Interested parties must submit all required documentation and bids by November 25, 2026, at 14:00 EST. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5972339986.

Department of Public Works and Government Services

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Supply of Aircraft Mooring Tie DownsThis subcontract involves the supply of aircraft mooring tie-down hardware to support prime contractors under Defense Logistics Agency contracts. The requirement is for 10 units that must strictly adhere to specifications for NSN 1730016683577 and manufacturer Peck and Hale, LLC part number 14MTC/1851A. The contract is managed under the Department of Defense with a performance location in San Diego, California. Interested parties must respond by November 23, 2026, to provide the necessary hardware to the designated government location.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Preformed Packing (P/N 216A118)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the supply of 388 units of preformed packing, specifically Part Number 216A118. The contractor is responsible for manufacturing or sourcing these components, ensuring all materials are asbestos-free in accordance with FED-STD-313. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. To maintain security and compliance, the provider must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Aircraft Bomb Ejector Rack Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the fabrication and supply of four aircraft bomb ejector racks, identified by NSN 1095012204992. The project involves precision aerospace machining to produce rack assemblies in strict accordance with Source Control Drawings 30003 291AS406, 30003 292AS423, and 30003 291AS238. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. Compliance with DFARS 252.223-7008 regarding materials is mandatory, and the provider must adhere to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Aircraft Structural Web Component SupplyThis subcontract involves the manufacture and supply of four aircraft structural web components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required parts, identified as P/N L2102012-193 and NSN 1560-01-684-1970, must be produced in strict accordance with Drawing NR 43999 L0000024 and Drawing NR 43999 MDDPB5D9999. The project mandates adherence to Critical Application Item quality certifications and TQ Requirement IP025 regarding hazardous packaging. Performance for this contract will take place at Tinker AFB, Oklahoma, under NAICS code 336411. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7LX-27-U-0735

Solicitation SPE7LX-27-U-0735 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 45 gaskets (NSN 5330-01-044-6483). The requirement specifies a delivery timeline of 71 days after date order and utilizes the First Destination Transportation program to manage shipping costs. Award evaluation is based on quoted price for the annual demand, with a specific preference for HUBZone concerns. The contract is subject to destination inspection and requires that all supplied items be entirely free of asbestos and Class I ozone depleting chemicals. Technical compliance requires strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain at least 85% of their total shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0761

Solicitation SPE7LX-27-U-0761 is a total small business set-aside for the procurement of 62 gaskets (NSN 5330-01-122-6128) under a unilateral simplified indefinite-delivery contract. The items are designated as critical application items and must be entirely free of asbestos. Delivery is required within 85 days after order, with inspection and acceptance occurring at the destination. The contract specifies a non-extendable shelf life of 96 months for Type I (Code U) items. Strict packaging and marking requirements apply, including compliance with MIL-STD-130N and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and DFARS safeguarding of covered defense information. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0620

This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 33 units of nonmetallic seals with a special shaped section (NSN 5330-00-531-4960). The contract is designated as a Small Business Set-Aside, with a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 92 days after receipt of order (ADO) under FOB Destination Other terms, though offers should be submitted based on FOB Origin as part of the First Destination Transportation program. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 certification and the protection of export-controlled technical data under ITAR and EAR regulations. The items must be free of asbestos and Class I ozone-depleting chemicals, and must maintain 85% of their stated shelf life upon delivery, specifically requiring 153 months of remaining shelf life. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the use of medium duty, waterproof, greaseproof, opaque bags. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L3-27-T-2574

Solicitation SPE7L3-27-T-2574 is a fixed-price procurement issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the acquisition of 231 gaskets under NSN 5330-01-102-6972. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 58 days after order, with a need ship date of March 30, 2026, and a final delivery destination at the SP New Cumberland Facility in Pennsylvania. Technical requirements mandate that the gaskets be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, and items must retain 85% of their total shelf life upon delivery. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7LX-27-U-0812

Solicitation SPE7LX-27-U-0812 is a small business set-aside for the procurement of 836 gaskets under NSN 5330011808717, managed by the DLA Weapons Support Strategic Acquisition Program Directorate. This unilateral Indefinite Delivery Contract requires delivery within 45 days, with inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved components. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific requirement for Type I shelf life marking. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0670

Solicitation SPE7LX-27-U-0670 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 208 gaskets (NSN 5330-00-795-4090). The procurement is designated as a Service-Disabled Veteran-Owned Small Business/Small Business Set-Aside. The contract specifies a minimum delivery order quantity of 52 units and a maximum contract value of 350,000.00 dollars. Delivery is established as FOB Destination, with a required delivery timeline of 113 days. Technical requirements mandate that all supplied items must be free of asbestos and must not contain intentionally added mercury, except for specific functional exceptions. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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