Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED CONVERSION TECHNOLOGY INC, MIDDLETOWN, PA 17057-3127

UEI: SLED_3B849C79C4C9CEE4

ADVANCED CONVERSION TECHNOLOGY INC, MIDDLETOWN, PA 17057-3127 is a federal contractor, registered under UEI SLED_3B849C79C4C9CEE4. It has been awarded $826,385 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B849C79C4C9CEE4

Federal Contracting Overview

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

AI Capability Profile

Advanced Conversion Technology Inc has experience providing support to the Navsup Weapon Systems Support Mech. The company maintains a geographic presence in Middletown, Pennsylvania.

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

0

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$826.4K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$826.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED CONVERSION TECHNOLOGY INC, MIDDLETOWN, PA 17057-3127

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADVANCED CONVERSION TECHNOLOGY INC, MIDDLETOWN, PA 17057-3127

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED CONVERSION TECHNOLOGY INC, MIDDLETOWN, PA 17057-3127's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 units of a special purpose electrical cable assembly (NSN 5995-01-532-0186). This item is designated as a critical application item and is associated with part number 13609882 from R & D Electronics, Inc. and Lockheed Martin Corporation. The required delivery date is July 20, 2027, with a need ship date of May 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 each Adapter, Stuffing Tube. The required items are identified by NSN 5975016619777 and Glenair Inc. part number M24758-19B. Delivery is specified as FOB Origin with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,974 conductor splices, part number S03-08-R-100HN (NSN 5940015952368), manufactured by TE Connectivity Corporation. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-27-T-0548

Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Environmental Unit Repair and Modification ServicesThis subcontract for Environmental Unit Repair and Modification Services supports US Navy NAVSUP Weapon Systems Support projects. The scope of work involves the teardown, evaluation, repair, and modification of Environmental Units to restore them to operational specifications based on Technical Data Package Version 002. The contractor is responsible for identifying failures during disassembly and reporting all relevant data through the Commercial Asset Visibility Repairables Portal. Performance of this contract takes place in Jacksonville and requires strict adherence to OSHA/FED STD 313 and DFARS 252.211-7003 standards for Item Unique Identification. The final deliverable is a fully repaired and modified Environmental Unit that meets all specified technical requirements.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Roughing Pump Replacement Parts & ComponentsThis subcontract through the Department of Defense and Navsup Weapon Systems Support Mech involves the procurement of replacement parts, seals, and bearings for Roughing Pumps under NSN 7HH 4320-01-327-8122. The selected provider will support prime contractors on NAVICP-MECH projects by delivering certified components that adhere to OEM or Navy specifications. If any part substitutions are made, the contractor is required to provide technical drawings and detailed written explanations to justify the change. The contract mandates strict compliance with the Buy American-Free Trade Agreements-Balance of Payments Program. All certified replacement components must be delivered directly to the designated repair facility. This opportunity falls under NAICS code 333911, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Roughing Pump Repair and Overhaul ServicesThis subcontract for Roughing Pump Repair and Overhaul Services involves the teardown, evaluation, repair, and modification of Roughing Pumps under NSN 7HH 4320-01-327-8122 for prime contractors on NAVICP-MECH projects. The scope of work includes disassembling and diagnosing pump assemblies, performing repairs according to technical orders and contractor overhaul standards, and ensuring all items are marked in accordance with MIL-STD-130, REV N. Repaired pumps must be returned to A Condition stock with accompanying CAV RP reporting. Managed by the Department of Defense through Navsup Weapon Systems Support Mech under NAICS code 811210, the contract requires strict adherence to NIST SP 800-171 standards for the safeguarding of sensitive defense information. Interested parties must submit responses by December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

CO2 Scrubber Refurbishment ServicesThis subcontract involves the complete refurbishment of one Government Furnished Material CO2 Scrubber, Skid A, for prime contractors supporting US Navy projects. The selected provider must possess specialized facilities for industrial scrubber restoration to return the unit to A condition in accordance with technical specifications. Key requirements include the implementation of DoD unique identification and strict compliance with the Contract Data Requirements List as outlined in DD Form 1423. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project falls under NAICS code 331423. The primary objective is the delivery of one fully refurbished CO2 Scrubber. Interested parties should note the solicitation timeline, with a posted date of November 13, 2026, and a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Electronic Component Supply (Sub-components)This subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the procurement of high-reliability electronic components including capacitors, resistors, and integrated circuits. The supplier is responsible for sourcing and delivering military-specification components compatible with NIIN 013268755, which may be provided as individual parts or complete component kits delivered directly to the designated repair facility. Compliance requirements include strict adherence to Buy American and Trade Agreements through country of origin certification, as well as hazardous material identification in accordance with FAR 52.223-3. The opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 449110.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly (CCA) Repair and ModificationThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the teardown, evaluation, repair, and modification of electronic circuit card assemblies. The selected contractor will be responsible for disassembling units, diagnosing failure points, and executing repairs to restore operational status, including precision cleaning in accordance with MIL-STD-1330. The scope of work specifically requires equipment capable of handling NSN 5998-01-326-8755 and the delivery of three repaired or modified assemblies. Administrative requirements include reporting capabilities through the Wide Area Workflow and the CAV Repairables Portal. The opportunity is categorized under NAICS code 334413, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Secure Transport for Production Lot TestingThis subcontract involves the secure transport of 177 manufactured units for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires the hauling of the entire production lot from the manufacturing site to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. All shipments must be handled on an FOB Destination basis and require the contractor to have authorized access to Naval Surface Warfare Center facilities. To ensure compliance with Department of Defense standards, all units must utilize packaging that adheres to MIL-STD-2073 and MIL-STD-129. The project falls under NAICS code 484220, with the place of performance located in Davenport. The contract ensures that 100 percent of the production lot is delivered successfully to the designated testing site.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Precision Filter Disk FabricationThis subcontract for Precision Filter Disk Fabrication involves the manufacture of 177 specialized filter disks for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication must strictly adhere to Cage Code 53711 and Drawing No. 6196098 for NIIN 013009979. Performance will take place in Davenport and falls under NAICS code 339993. The project mandates strict compliance with several military standards, including MIL-STD-1330 D, MIL-DTL-19595 D, and MIL-STD-130 REV N. Additionally, the contractor must implement DFARS 252.204-7012 cybersecurity safeguards and follow MIL-STD-2073-1 packaging requirements for the delivery of the completed units.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Cylinder Assembly, AThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the repair and overhaul of Cylinder Assembly, A for Department of the Navy projects. The scope of work includes the complete teardown, internal inspection, and evaluation of units to identify wear and failure points, followed by precision machining and hydraulic repairs to ensure compliance with technical specifications for CAGE 0EYA6 and Ref. No. PAAI061728. The contractor is required to maintain CMMC compliance and provide Buy American Act certification. Final deliverables consist of fully functional repaired units accompanied by Material Inspection and Receiving Reports featuring Unique Identifiers. Performance of these services will take place in Chesapeake, and the project falls under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Ka-Band Component SupplyThe Ka-Band Component Supply subcontract involves the procurement of high-frequency electronic components, including capacitors, transistors, and microwave components compatible with NIIN 016007485. These parts must meet original manufacturer specifications and are intended for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. Deliveries may consist of individual parts or complete component kits sent directly to the designated repair facility. Compliance is a critical requirement of this agreement, as the provider must certify the country of origin in accordance with the Trade Agreements Act and the Buy American-Balance of Payments Program. The opportunity is categorized under NAICS code 334419, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Ka-Band Solid State Repair and Modification ServicesThe Ka-Band Solid State Repair and Modification Services subcontract involves the teardown, evaluation, repair, and modification of Ka-Band Solid State units for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work requires disassembling units to identify failures, performing corrective repairs according to original manufacturer specifications, and conducting rigorous testing based on technical drawings. All work must be executed using Technical Data Package Version 003 and specialized tooling to ensure precision and compliance. The contractor is responsible for delivering 40 repaired and tested units while adhering to strict regulatory standards, including MIL-STD-2073 for packaging and OSHA/FED STD 313 for the handling of hazardous materials. This Department of Defense project falls under NAICS code 334418 and is managed by the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month