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ADVANCED CMP PRODUCTS

UEI: NC5LZ3G1MTF1

ADVANCED CMP PRODUCTS is a federal contractor, registered under UEI NC5LZ3G1MTF1. It has been awarded $799,000 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NC5LZ3G1MTF1

Federal Contracting Overview

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

AI Capability Profile

Advanced CMP Products specializes in the manufacturing of fluid power valves and hose fittings. Their technical expertise is centered on the production of precision components used in fluid power systems, specifically supporting aviation and missile command requirements. The company has established...

Key performance metrics

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

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

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

Awards by Agency

Department Of Defense$799.0K100%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$700.0K87.6%

Awards by Agency Over Time

Awards by Place of Performance

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SLIDE, DIRECTIONAL CONT

Solicitation # SPE4A5-27-T-2576

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation number SPE4A5-27-T-2576, is for the procurement of 19 units of a Slide, Directional Control Linear Valve (NSN 4810-01-308-3727). The item is designated as a critical application item for the E-3A AWACS aircraft and is associated with Parker Hannifin Corporation part number 2681655. Delivery is required within 171 days after award, with a need ship date of May 4, 2027, and a required delivery date of October 30, 2027. The contract is managed under the First Destination Transportation program with FOB Origin terms, and the final inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and specific DFARS prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required per the service customer's request.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-01-551-0627)This subcontract involves the procurement or manufacture of two fluid pressure regulating valves, specifically Griswold Industries part number 204386, for prime contractors supporting the Department of Defense. The deliverables, identified by NSN 4820-01-551-0627, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA requirement RP001 for palletization. Additionally, the provider must ensure full compliance with Buy American regulations and mercury prohibitions to meet the specifications of the DLA supply contract.

DLA DIST SAN JOAQUIN

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DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of 25 linear directional control valves, identified by NSN 4810-01-559-0794, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The agreement specifies that all units must be delivered via FOB Origin shipping and must strictly adhere to RP001 and MIL-STD-129 packaging standards. The contract is managed under NAICS code 332912 for the Department of Defense. A critical requirement of the engagement is full compliance with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Valve Seat Manufacturing and SupplyThis subcontract involves the manufacture and supply of 56 valve seats identified by NSN 4820-01-143-0395 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for either manufacturing or sourcing these components while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RD002 guidelines regarding Covered Defense Information. Logistical requirements mandate that all items be packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and DLA Packaging Requirements RP001. The opportunity is categorized under NAICS code 332912, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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PARTS KIT, SOLENOID VAL

Solicitation # SPE7M2-27-U-0031

This contract is a small business set-aside solicitation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 31 solenoid valve parts kits (NSN 4810-00-991-4166). The items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. Delivery is required within 92 days, with the FOB point at origin and both inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize transportation costs. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be placed in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list and assembly instructions where applicable. The contract incorporates several critical regulatory requirements, including the prohibition of Class I ozone-depleting chemicals, compliance with the Berry Amendment and Buy American Act, and adherence to DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-2019

Solicitation SPE7MC-27-T-2019 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the acquisition of two fluid pressure regulating valves, identified by NSN 4820-01-551-0627. The hardware must be provided as Griswold Industries P/N 204386 (Assy 204386-01B). Delivery is required within 99 days, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds unless specifically authorized by NAVSEA, requiring shock-proof containment for portable instruments. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-27-U-0018

Solicitation SPE7M2-27-U-0018 is a Total Small Business Set-Aside for the procurement of fluid pressure regulating valves, specifically for seawater applications. This is an Indefinite Delivery Contract with an estimated annual quantity of 12 units, a guaranteed minimum of 1 unit, and a maximum contract value of 350,000 USD. The items are identified by NSN 4820-00-181-8912, with a required delivery timeline of 175 days after the order is placed. Inspection and acceptance are both designated at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury or mercury-containing compounds in preservation and packaging. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-2022

Solicitation SPE7MC-27-T-2022 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of six nickel alloy fluid valve stems for a 5-inch end item, specifically identified as Metrex Valve Corp. part number 27M-197 and NSN 4810-01-365-4612. This is a critical application item with a required delivery date of September 19, 2025, and a need ship date of November 18, 2025. Delivery is set for 74 days after order, with the destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotes must be submitted via DIBBS and must comply with restrictions against unauthorized additive manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-27-U-0075

Solicitation SPE7M2-27-U-0075 is a total small business set-aside for the procurement of 55 linear directional control valves (NSN 4820014560168) for the DLA Weapons Support Nuclear Reactor Program. The items are designated as critical application items for the 1/4-ton HMMWV, with specific part numbers from Valeo Wischersysteme GmbH and AM General LLC. Delivery is required within 126 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It includes a prohibition on the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-27-U-0068

Solicitation SPE7M2-27-U-0068 is a small business set-aside, indefinite-quantity contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of hydraulic system bleeder valves. The requirement is for an estimated quantity of 163 units (NSN 4820-01-414-9359), with a delivery timeline of 29 days. The contract is governed by a fixed-price structure with a maximum order limit of $350,000.00 and a minimum order of 40 units. Inspection and acceptance are designated at the destination, while offers are to be submitted based on FOB Origin. The contractor must adhere to strict technical and quality requirements maintained in the DLA Master List and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific safety mandates include the prohibition of intentionally added mercury and the requirement for hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and maintaining active registration in the System for Award Management (SAM). Additionally, the contract incorporates DFARS clauses regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1335

Solicitation SPE7MC-27-T-1335 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid pressure regulating valve, identified by NSN 4820014759686 and Trac Regulator Co., Inc. part number 40403-205. The requirement is categorized under NAICS 332912. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the final destination located in Monroe, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. A critical safety mandate prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

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VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-27-U-0062

Solicitation SPE7M2-27-U-0062 is a total small business set-aside for the procurement of 30 linear directional control valves, identified as critical application items under NSN 4820012118422. The Defense Logistics Agency accepts specific part numbers from Parker-Hannifin Corporation, Grove U.S. LLC, and Oshkosh Defense LLC. Delivery is required within 88 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and ASTM D3951 packaging standards, with a specific prohibition on the use of Class I ozone depleting chemicals. The award will be granted to the offeror most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including NIST SP 800-171 cybersecurity assessment requirements, Buy American Act compliance, and restrictions on covered defense telecommunications equipment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-27-U-0113

Solicitation SPE7M2-27-U-0113 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 25 linear directional control valves, identified by NSN 4810-01-559-0794. The contract is established as a fixed-price agreement with a delivery window of 160 days after the award date. Delivery is based on FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE ASSEMBLY, FUEL

Solicitation # SPE7LX-27-U-0785

Solicitation SPE7LX-27-U-0785 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 16 fuel valve assemblies (NSN 2910-01-131-5719). This is a total small business set-aside under NAICS code 332912, with a delivery requirement of 74 days after receipt of order. The contract is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment requests. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the requirement for CMMC Level 2 certification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-27-U-0101

Solicitation SPE7M2-27-U-0101 is a total small business set-aside for the procurement of 39 linear directional control valves (NSN 4820-01-421-6747) designed for mineral base hydraulic fluid. Issued by the DLA Weapons Support Nuclear Reactor Program, this fixed-price contract requires delivery within 154 days after order. The acquisition is managed under the First Destination Transportation program, with inspection and acceptance occurring at the point of origin. The contract establishes a maximum value of $350,000.00 and specifies a minimum order of 9 units. Compliance requirements are stringent, necessitating that the manufacturer's inspection system meet SAE AS9003 or ISO 9001 standards. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Payment processing must be conducted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-27-U-0057

This fixed-price, indefinite-quantity contract, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of regulating fluid pressure valves (NSN 4820-01-171-6702). These critical application items feature a bronze body and Buna-N disk, and each unit must be delivered with a brazing ring, union nut, and tail piece. The estimated annual quantity is 21 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 5 units. Manufacturing requires a metal casting process and specific tooling, with technical standards adhering to ASTM F1370. The contract is a small business set-aside with a price evaluation preference for certified HUBZone concerns. Delivery is required within 106 days, with inspection and acceptance occurring at the origin. Strict environmental and safety prohibitions are in place, specifically banning the intentional addition of mercury or mercury compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS cybersecurity and hazardous material reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-2036

Solicitation SPE7MC-27-T-2036 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4820-01-087-0037. The items must be manufactured according to basic drawing NR 97942 525R337 Revision C and reference drawing NR 97942 9QS01 Revision H, with part piece number 525R337H01. Delivery is required within 133 days after receipt of order, with the destination and acceptance point located at the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to export control regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance is governed by zero-based sampling plans, with inspection conducted at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including CMMC Level 2 cybersecurity standards, the Berry Amendment, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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VALVE, PNEUMATIC INFLATOR

Solicitation # SPE8E9-27-Q-0111

Solicitation SPE8E9-27-Q-0111 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 67 pneumatic inflator valves (NSN 4220-00-665-5172). This is a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including SAE AS9100 and inspection acceptance per ANSI/ASQC Z1.4, Level S-1, AQL 2.5. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the origin, although government product lot testing must be conducted at the contractor's facility by the NAVAIR Human Systems Department. The contract mandates rigorous packaging and marking standards according to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot and serial number marking. Cybersecurity compliance is critical, requiring CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 regarding Controlled Unclassified Information. All invoicing and payment processing must be managed through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE