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ADVANCED AIR PRODUCTS COMPANY

Subsidiary ofADVANCED AIR PRODUCTS COMPANYUEI: LM5YAHJSMAJ7

ADVANCED AIR PRODUCTS COMPANY is a federal contractor, registered under UEI LM5YAHJSMAJ7. It has been awarded $40,622 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Hardware Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LM5YAHJSMAJ7

Federal Contracting Overview

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

AI Capability Profile

Advanced Air Products Company provides a diverse range of specialized industrial components and technical hardware. Their core capabilities include the procurement and supply of precision components such as shaft angle encoders for ICBM systems, time delay relays, and automatic data entry controller...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$40.6K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$10.2K25%332510 - Hardware Manufacturing$8.6K21.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.9K16.9%333314 - Optical Instrument and Lens Manufacturing$4.6K11.3%333912 - Air and Gas Compressor Manufacturing$4.3K10.7%332912 - Fluid Power Valve and Hose Fitting Manufacturing$3.0K7.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$3.0K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED AIR PRODUCTS COMPANY's top NAICS codes and agencies

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 13, 2026, and has a strict response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 9 hours ago

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of industrial fasteners to prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work involves the delivery of bulk hardware, specifically bolts, screws, nails, and washers, that adhere to National Coarse thread specifications. Required materials include Grade 316, 304, 410, and 18-8 Stainless Steel, with a specific requirement for number 8-18 by 1-1/2 inch Phillips pan head self-drilling screws. To qualify for this engagement, the supplier must comply with all Commercial General Liability insurance requirements mandated by the Parish of Jefferson. The contract falls under NAICS code 423840 and requires the vendor to manage the logistics of delivering bulk hardware directly to the agency.

Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

POSTED

about 13 hours ago

DEADLINE

Supply of Manual Control Handles (NSN 5340013164238)This subcontract, issued by the Department of Defense Land Supply Chain, involves the procurement of 11 manual control handles under NSN 5340013164238. The specific requirement is for Safran Electronics and Defense Avionics 879B2 part number E601M6-8. All supplied units must strictly adhere to the technical and quality standards designated by R or I numbers within the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in Cherry Point. Interested parties must respond by November 18, 2026, to provide these components to the specified consignee in accordance with the established DLA supply contract guidelines.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Annular Ball Bearing Supply (Critical Application)This subcontract through the DLA Weapons Support ASC Commodities Division involves the annual supply of 31 high-precision annular ball bearings, specifically part number S2024MC5P38LY231, for critical Department of Defense projects. The supplier is required to provide verifiable authenticity documentation through dealer agreements or approved source invoices and must ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DFARS 252.225-7008 regarding specialty metals restrictions. Interested parties must respond by December 4, 2026, for this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)This subcontract involves the supply of three new and unused air strainers, specifically NSN 2815-15-100-0721, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The selected provider must deliver units that meet all technical specifications, provide documented evidence of the manufacturing source, and strictly adhere to RP001 DLA Packaging Requirements. To be eligible, contractors must hold a CMMC Level 2 certification verified by a C3PAO and provide a FASCSA representation. The opportunity is categorized under NAICS code 423830, with a response deadline of November 24, 2026. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-001P

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of three PIN-RIVET components under NSN 5320-01-498-0283. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination to the USS Minnesota SSN 783. All items must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation is strictly prohibited. This acquisition is subject to rigorous security and export controls, including ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. The contract incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 12,514 blind rivets (NSN 5320012111555). The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required by July 5, 2027, with a need ship date of May 10, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a strict zero non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government will not evaluate any offers utilizing additive manufacturing processes. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-T-008J

This fixed-price procurement, issued by the DLA Weapons Support ASC Commodities Division, is for the supply of 22 plain tapered pins under NSN 5315-00-880-1285. The contract requires delivery by October 22, 2027, with shipping handled via the First Destination Transportation program on an FOB Origin basis. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-1916 or ASQ H1331 for sampling. Critical items require source inspection, and a Certificate of Quality Compliance is mandatory. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates comprehensive cybersecurity and domestic material requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 threaded pin-rivets (NSN 5320-01-132-0546). The contract requires delivery to DLA Distribution Warner Robins within 171 days after order, with a need ship date of May 4, 2027. This is a fully competitive procurement based on military or federal specifications, where additive manufacturing is strictly prohibited. Due to the nature of the item, casting or forging may be required, and the government may not possess the necessary special tooling. The contract mandates origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically via the Wide Area WorkFlow system. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a request for quotations for three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The procurement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335999. The required delivery date is April 30, 2027, with a need ship date of May 4, 2027. Delivery is set for FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001) and RQ011 regarding the removal of government identification from non-accepted supplies. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE