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ADVANCED COATING AND COMPOSITES INC

UEI: GCEUCYXJZXQ3

ADVANCED COATING AND COMPOSITES INC is a federal contractor, registered under UEI GCEUCYXJZXQ3. It has been awarded $13,258 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GCEUCYXJZXQ3

Federal Contracting Overview

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

AI Capability Profile

Advanced Coating and Composites Inc specializes in plastics product manufacturing. Their technical expertise involves the production of specialized plastic components and materials tailored for government requirements. The company has experience supporting the Department of Defense, providing manuf...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$13.3K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$13.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED COATING AND COMPOSITES INC's top NAICS codes and agencies

Composite Piling SupplyThis subcontract opportunity with Manson Construction Co. involves the fabrication and delivery of composite piling for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for producing composite piles that meet specific project requirements for in-water construction and ensuring their timely delivery to the project site. The contract is designated as a small business set-aside, specifically for Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 326199.

Manson Construction Co.

POSTED

about 12 hours ago

DEADLINE

PLASTIC MOLDING KIT

Solicitation # SPE8E5-27-T-0412

Solicitation SPE8E5-27-T-0412 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one Plastic Molding Kit, identified by NSN 9330014814339 and reference part number General Plastics Manufacturing Co. 28014 P/N FOAM,FRL 6706. This item is designated as a critical application item with a Type II shelf life of six months. The required delivery date is October 30, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is Tinker AFB, Oklahoma. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling and acceptance are governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.

DLA DIST OKC KO CP

POSTED

about 16 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0415

Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

RF Radome and Window FabricationThis subcontract opportunity, titled RF Radome and Window Fabrication, involves the manufacture of RF-transparent housings and window sets for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work includes the fabrication of interior radomes and RF window sets for FBG couplers, utilizing specific RF-transparent materials, composites, and plastics as outlined in government drawings. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This is a total small business set-aside opportunity under NAICS code 326199. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Nuwc Division Newport

POSTED

about 21 hours ago

DEADLINE

Solicitation # Z5562

Nashville Electric Service has issued solicitation Z5562 for the procurement of high-visibility, high-performance 3 inch polymer bucket hooks. These hooks must be constructed from polymer sheet stock material and feature a double-ended design, consisting of a large hook for tool bags and a 1/2 inch small end for blanket holes to prevent damage. The specifications require a wider slot to accommodate next-generation thicker insulated buckets and a fit for bucket lips up to 3 feet wide. Only specific brands and part numbers are acceptable for this bid, including Safety T STE-HH-3, Estex MF 1833-4, Bucknghm Polymer Hook 2405, and Utilit Bucket Mate USBM-004; alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Evaluation factors include technical compliance and delivery time, which must be stated in calendar days. The primary procurement contact for this action is Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Industrial Grade Vinyl and Laminate Material SupplyThis subcontract for Industrial Grade Vinyl and Laminate Material Supply involves the provision of raw materials used to create high-durability outdoor decals for prime contractors working on Michigan Department of Technology, Management and Budget projects. The scope of work requires the delivery of 4 mil white vinyl, compatible industrial over laminate, permanent adhesive backing, and slit backer material to the fabricator. All supplied materials must be specifically rated for fade resistance and the ability to withstand extreme weather conditions. The opportunity was posted on November 13, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 326199, the contract supports state-level infrastructure or signage needs through the DTMB agency in Michigan.

POSTED

DEADLINE

Accredited O-Ring Manufacturer (PRI-QPL-AMS7276)This subcontract opportunity is for the manufacture of 1,035 high-performance O-rings under NSN 5331-01-091-2758 to support the DLA Weapons Support Land Supply Chain. The selected provider must utilize precision molding and curing equipment to produce components that adhere strictly to SAE AS3085A Revision A and SAE AMS7276J Revision J standards. All materials used in production must be asbestos-free. Eligible contractors are required to maintain active accreditation on the PRI Qualified Manufacturer List or Qualified Products List PRI-QPL-AMS7276. The project is associated with NAICS code 326199 and will be performed at Robins Air Force Base. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Photographic Equipment Micro CasesThis subcontract involves the procurement and delivery of six solid black micro cases for photographic equipment to support prime contractors on Defense Logistics Agency supply contracts. The requirement specifically calls for Pelican Products Inc. cases, identified by NSN 6760-01-503-9102, with delivery terms set as FOB Origin. The contractor must ensure strict adherence to military and industry standards, including packaging per MIL-STD-2073-1E and ASTM-D-3951-95, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity is managed under the Department of Defense via Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Red Flagging Tape Manufacturer/SupplierThis subcontract involves the manufacture and supply of red flagging tape for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required tape must be 1.5 inches wide and strictly adhere to NSN 6530-01-472-6796, as well as all applicable DLA technical and quality standards. Additionally, the supplier must comply with the Domestic Material and Trade Requirements outlined in Section H of the agreement. The physical delivery of the materials is designated for Joint Base Lewis McChord, Washington. This opportunity falls under NAICS code 326199 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Grade Dispenser Bottle SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 15 units of 240 ML dispenser bottles and compatible caps. These supplies are intended for prime contractors on DLA Troop Support medical supply contracts and must be specifically designed to handle high-viscosity lotions ranging from 10,000 to 20,000 CPS as well as specific chemical ingredients. Performance will take place in Williamsburg, Virginia, under NAICS code 326199. All packaging and labeling must strictly adhere to MIL-STD-129, Medical Marking Standard No. 1, and either FED-STD-313 or ASTM D3951 standards. The response deadline for this requirement is November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturing of Personnel Protection Cushioning PadsThis subcontract involves the manufacturing and supply of 95 personnel protection cushioning pads, identified by NSN 2590000840260 and part number 10867429, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The production must strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19207 10862977 Revision NR H, while ensuring full compliance with Procurement Note H02 regarding Qualified Products List or Qualified Manufacturers List requirements. The opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by November 27, 2026, to fulfill the specific technical and quality standards required for these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Performance Aerospace Hose SupplyThis subcontract involves the supply of high-performance, raw aerospace-grade hose material for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All materials must strictly adhere to Drawing 30003 2056AS0326 specifications and comply with NAVSEA 5100-003D standards, which prohibit the intentional addition of mercury. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment, providing certified materials accompanied by comprehensive traceability documentation. The project is managed under the Department of Defense and is categorized under NAICS code 326199. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-474-2055)This subcontract involves the manufacture and supply of 120 feet of gaskets for prime contractors supporting DLA Weapons Support projects. All products must be manufactured according to NSN 5330-01-474-2055 and the DLA Master List of Technical and Quality Requirements, with strict prohibitions against the use of asbestos and mercury. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling standards, and final delivery requires gaskets to be sealed in waterproof, greaseproof bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. This opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at FPO 96632. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Basswood Medical SplintsThis subcontract involves the fabrication and supply of basswood medical splints for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The splints must be manufactured to specific nominal dimensions of 18.000 inches in length, 4.000 inches in width, and 0.188 inches in thickness, adhering to NSN 6515-00-372-1200. Items are to be packaged in units of 12 and delivered as completed products. The selected provider must possess the technical capability to process all receiving reports and invoices through the Wide Area Workflow system. This requirement falls under NAICS code 326199 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fastener Tape (Hook and Pile/Hook)This subcontract, issued by the DLA Weapons Support ASC Commodities Division of the Department of Defense, requires the supply of 38 units of Fastener Tape (Hook and Pile/Hook) under NSN 5325-0161-66437. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. The provider must adhere to strict military standards, including packaging per MIL-STD-2073-1E and RP001, and shipment marking per MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001 should the materials be classified as hazardous.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Heat-Shrinkable Dust and Moisture Seal BootsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 792 heat-shrinkable dust and moisture seal boots. These convoluted boots must provide strain relief in accordance with NSN 5340010840004 and are intended for prime contractors fulfilling DLA supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. All components must be marked and packaged according to MIL-STD-129 standards, and the supplier is required to be registered in DLA AMPS/VSM to facilitate shipping.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Medical Instrument and Supply Set Case SupplierThis subcontract involves the supply of 18 specialized, high-durability protective cases for prime contractors supporting the Department of Defense Medical Supply Chain. The required cases must be manufactured from high-density copolymer plastic in black and must be watertight, dustproof, and chemical resistant. Each unit is required to feature wheels and carrying handles, provided without an insert, and must strictly adhere to the specifications for NSN 6545-01-512-7231. The opportunity is categorized under NAICS code 326199 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Preformed Packing Assortments (NSN 5330012180685)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and sourcing of 158 units of preformed packing assortments identified by NSN 5330012180685. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199 and is intended for prime contractors delivering DLA supply contracts. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. Delivery of the units is required FOB Origin within 55 days of the agreement. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE