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ADVANCE TECHNOLOGY EXPORTERS, INC

UEI: QXH9N1M6UUD5

ADVANCE TECHNOLOGY EXPORTERS, INC is a federal contractor, registered under UEI QXH9N1M6UUD5. It has been awarded $16,160 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing and Other Communication and Energy Wire Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QXH9N1M6UUD5

Federal Contracting Overview

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

AI Capability Profile

Advance Technology Exporters, Inc. provides specialized industrial components and hardware procurement, with technical expertise in the supply of precision mechanical parts. Their core capabilities include the provision of tapered roller bearings and high-speed drive components, as well as specializ...

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$16.2K100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$8.6K53.1%335929 - Other Communication and Energy Wire Manufacturing$7.6K46.9%

Awards by Agency Over Time

Awards by Place of Performance

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SOLENOID, ELECTRICAL

Solicitation # SPE4A5-27-T-2372

Solicitation SPE4A5-27-T-2372, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 electrical solenoids under NSN 5945-01-026-9953. The procurement is managed via the DIBBS system, with quotations due by November 13, 2026. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via the DLA Master List (RA001). Offerors proposing alternate parts must provide a complete data package for evaluation, while items produced using additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-9443

Solicitation SPE4A6-27-T-9443 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight internal gears, identified by NSN 3020-01-363-2420 and Honeywell Aerospace part number 3860331-2. The requirement falls under NAICS code 333612. Delivery is specified as FOB Origin with a required delivery date of August 22, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with 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 electronic invoicing and compliance with various FAR and DFARS clauses regarding domestic origin, cybersecurity, and the prohibition of additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X117

Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GEARSHAFT, BEVEL

Solicitation # SPE4A5-27-T-2539

Solicitation SPE4A5-27-T-2539 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five bevel gearshafts, identified by NSN 3040-01-024-5191 and Boeing part number 65-19825-1. This critical application item is being acquired under the First Destination Transportation program with a need ship date of May 4, 2027, and an original required delivery date of November 14, 2028. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include a CMMC Level 2 Self-Assessment, compliance with MIL-STD-129 for marking and labeling, and packaging according to ASTM D3951 and DLA procurement requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7036. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-8966

Solicitation SPE4A6-27-T-8966 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of hexagon head cap screws under NSN 5305013599445. The requirement consists of two line items totaling 492 units, with 108 units destined for DLA Distribution Barstow and 384 units for DLA Distribution Albany. This is a critical application item with a delivery window of 104 days after receipt of order, featuring an original required delivery date of April 19, 2027. The contract is established as a fixed-price acquisition with FOB Origin terms, though inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates specific cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from any non-accepted supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for six special purpose electrical cable assemblies under NSN 5995-01-740-6882. The required delivery date is September 21, 2027, with a need ship date of April 6, 2027, to a facility in New Cumberland, Pennsylvania. All quotes must be submitted via the DIBBS system, and the government explicitly prohibits the use of additive manufacturing for these supplies. The contract mandates strict quality and security compliance, including inspection and acceptance at origin and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. Additionally, the Buy American and Balance of Payments Program and the Berry Amendment may apply to this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GEAR ASSEMBLY CARRIER

Solicitation # SPRDL1-26-R-A028

This pre-solicitation notice issued by the DLA Land Warren office of the Department of Defense seeks the procurement of 25 Gear Assembly Carriers, identified by NSN 3010 01 423 8511 and Part Number 12510592. The contract includes a 100 percent option for additional quantities and requires delivery terms to be FOB Destination. The opportunity is designated as a total Small Business Set Aside under NAICS code 333612. Interested parties must respond by the deadline of November 30, 2026, regarding solicitation number SPRDL1-26-R-A028. Primary coordination for this requirement is handled by Michelle Stojkovski.

DLA Land Warren

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Solicitation # Z5564

Nashville Electric Service is soliciting bids for #2/0 AL Quadraplex conductor, consisting of nineteen strands of all-aluminum covered with a 60-mils cross-linked polyethylene jacket in accordance with ANSI Specification C8.35-1975. The conductor must include a 2/0 AWG neutral messenger with six strands of aluminum and one strand of steel. A critical technical requirement is the phase identification via ribs, where one conductor must have two ribs, one must have one rib, and the third must be smooth; no alternate identification methods are permitted. The product must also feature a footage indicator. Packaging requirements specify that conductors be supplied on sound wood reels with wood or steel drums, measuring less than 69 inches overall and featuring a metal center hub collar. Each reel should contain approximately 1,500 circuit feet and must be stamped with tare, net, and gross weights. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Alternate brands are not accepted, and the award decision may be influenced by the earliest delivery time provided in calendar days.

Nashville Electric Service

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Precision Gear and Shaft FabricationThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision machining, grinding, and assembly of gear and shaft components. The contractor is responsible for fabricating the Gear and Shaft Assembly, identified by NSN 3020017215515, utilizing CNC milling, turning, and gear hobbing. All work must be performed in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8843219 Revision E. The project is designated as a Total Small Business Set-Aside under NAICS code 333612 and requires full compliance with the Buy American Act and DFARS 252.204-7012. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Machining and Bevel Gear MatchingThis subcontract, titled Precision Machining and Bevel Gear Matching, involves the production of eight completed matched bevel gear sets for prime contractors supporting DLA Weapons Support projects. The scope of work requires forging blanks into final sets through precision gear cutting, hobbing, matching for mesh and tolerance, and final grinding utilizing CNC gear cutters and grinders. Performance will take place in New Cumberland, Pennsylvania. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. To be eligible, providers must maintain ISO 9001:2015 certification, hold ITAR/EAR registration, and comply with CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Electrical Power Cable SupplyThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of electrical power cable, specifically NSN 7019026565, for prime contractors supporting Department of Defense contracts. The requirement specifies delivery of 1,500 to 4,000 feet of cable per line item, with packaging options varying by advice code, including continuous lengths for codes 2N, 28, or 34, and multiple unit packs for codes 2P or 39. Performance will take place in San Diego, California, and all deliveries must be accompanied by the appropriate WAWF documentation. Eligible bidders must maintain active SAM validation and hold a small business certification. The solicitation is categorized under NAICS code 335929, with a response deadline set for November 23, 2026. Interested parties should ensure all certification requirements are met to be considered for this supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1849

Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six special purpose electrical cables, identified by NSN 6145-01-469-3976. The approved part is TE Connectivity Corporation 06090 P/N 2524E0524. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. The required delivery date is February 21, 2027, with a delivery period of 100 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Technical compliance is strictly monitored, and offers utilizing additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7LX-27-U-0704

Solicitation SPE7LX-27-U-0704 is a Request for Quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of flexible shaft couplings used on Poseidon submarines. The requirement is for an estimated quantity of 8 units under NSN 3010006845763, with a delivery timeline of 81 days after receipt of order. This is a total small business set-aside procurement under NAICS code 333612, with a contract maximum value of 350,000 dollars and a guaranteed minimum quantity of 1 unit. The contract specifies strict technical and safety requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required hardware is identified by NSN 3010012905052 and specifically corresponds to Dana Commercial Vehicle Manufacturing part number 10-4-601. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin and must be sent via traceable means to the 0210 MP HHD MP Battalion in Lapeer, Michigan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were requested via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0830

Solicitation SPE7LX-27-U-0830 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 43 gear clusters, identified by NSN 3020011283029. This critical application item is a total small business set-aside, with a delivery requirement of 315 days after order. The contract specifies that delivery is FOB destination within the continental United States, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and compliance mandates include a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for 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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GEAR SET, BEVEL, MATCHED

Solicitation # SPE7L4-27-T-1160

Solicitation SPE7L4-27-T-1160, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the manufacture and delivery of eight matched bevel gear sets (NSN 3020-00-184-9329). The procurement specifies a forging process for manufacture, which requires the contractor to provide the necessary tooling. Delivery is established as FOB Origin, with the primary shipment due within 836 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333612. The contract mandates strict quality and testing protocols, including Government Source Inspection and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. A Production Lot Test (PLT) is required, necessitating the testing of two units and the submission of a comprehensive PLT report to the Quality Assurance Representative. Required documentation for shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and technical drawings. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and strict adherence to cybersecurity standards such as NIST SP 800-171 and CMMC Level 2. Additionally, the technical data is subject to ITAR or EAR export controls, and the procurement must comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2636

Solicitation SPE7M1-27-T-2636 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical power cable, NSN 6145-01-474-9134. The total requirement consists of 5,500 feet of cable, split between two line items of 1,500 feet and 4,000 feet. The material must adhere to TDP Rev A Gen 2 and the NEMA WC 27500-2025 standard, with part piece number M27500B26WE2G24. Depending on the assigned advice code, the cable must be provided in continuous lengths, as multiple unit packs may be unacceptable. Delivery is required within 198 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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GEAR AND SHAFT ASSE

Solicitation # SPE7L1-27-T-4751

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one Gear and Shaft Assembly, identified by NSN 3020017215515. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 8843219 Revision E dated August 5, 2025, and Part Piece Number 581-8843219-A2. The required delivery date is June 12, 2026, with a delivery period of 20 days. The contract specifies FOB Origin and requires shipment via traceable means to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The procurement is a Total Small Business Set-Aside under NAICS code 333612. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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