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ADVANCED EDM SALES, LLC

UEI: XEKGKJ4HL7H5

ADVANCED EDM SALES, LLC is a federal contractor, registered under UEI XEKGKJ4HL7H5. It has been awarded $65,406 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Machine Tool (Metal Cutting Types) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XEKGKJ4HL7H5

Federal Contracting Overview

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

AI Capability Profile

Advanced EDM Sales, LLC specializes in the procurement and supply of precision electrical discharge machining consumables and tooling. Their core technical expertise centers on the provision of high-specification EDM wire, including various diameters and specialized grades such as SW30X-200, used fo...

Key performance metrics

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

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$65.4K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$51.7K79.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$6.8K10.3%333512 - Machine Tool (Metal Cutting Types) Manufacturing$3.9K5.9%332618 - Other Fabricated Wire Product Manufacturing$3.0K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED EDM SALES, LLC's top NAICS codes and agencies

PSEMS Component Supply

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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 20 hours ago

DEADLINE

Wire Rope Assembly (Single Leg) SupplierThis subcontract involves the procurement of 24 single leg wire rope assemblies, identified by NSN 4010015545954, to support prime contractors fulfilling Department of Defense supply contracts for the ASC Supplier OE and AF Division. The selected supplier is responsible for the fabrication or sourcing of the assemblies, ensuring all units undergo physical identification and bare item marking in accordance with specification RQ017. All deliverables must be packaged according to DLA Packaging Requirements per specification RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 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 20 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 20 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 20 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 20 hours ago

DEADLINE

CNC Machine Supply & ToolingThis subcontract involves the supply of four CNC Jig Bores, specifically Puma 3100Y and 3100LY models, for prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The machines must be delivered fully equipped with a comprehensive suite of components, including live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Additionally, the equipment must include Autoblok Hydraulic Self Centering Steadyrests. Managed under the Department of Defense, the procurement falls under NAICS code 333515. The solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-8808

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-008P

Solicitation SPE4A6-27-T-008P is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 876 quick release pins, identified as NSN 5315-00-904-4788. This item is classified as a commercial product and a critical application item defined by military or consensus non-government standards, specifically NASM17984 and NAS1332. The procurement is conducted under NAICS 332618, with quotes due by November 13, 2026, via the DIBBS portal. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict quality and material compliance, prohibiting the intentional addition of mercury or mercury-containing compounds except in specific NAVSEA-approved functional applications. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific physical identification and bare item marking per requirement RQ017. Award evaluation may be automated, and offers utilizing additive manufacturing are ineligible. The contract incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the use of the Wide Area Workflow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9756

Solicitation SPE4A6-27-T-9756, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two headed shoulder pins, identified by NSN 5315016982138. The procurement requires delivery within 20 days after order, with a required delivery date of October 27, 2026, shipped FOB Destination to the USS Jackson LCS 6. This is a critical application item that mandates source approval request documentation and prohibits the use of additive manufacturing unless specifically authorized. The contract stipulates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-008L

Solicitation SPE4A6-27-T-008L is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 142 units of Machine Keys, NSN 5315-00-899-5273, Part Number MS20066-14. Designated as a critical application item, the hardware must adhere to NASM20066 and OO-K-220 standards, with dimensions and tolerancing per ASME Y14.5 and passivation of CRES metals per AMS2700. The government requires a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027, delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9693

Solicitation SPE4A6-27-T-9693, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three headed shoulder pins, identified as NSN 5315-01-698-2138 and Defense Maritime Solutions, Inc. part number PAAM001401. This item is designated as a critical application item. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin 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. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where unspecified attributes are treated as major. All quotes must be submitted via the DIBBS system and comply with the Buy American Act and Berry Amendment. Additionally, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-013U

Solicitation SPE4A6-27-T-013U is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 quick release pins, NSN 5315-01-670-8331, part number 9M1083-1. This requirement is designated as a critical application item intended for Foreign Military Sales to Saudi Arabia, with a final delivery destination of Dhahran, SA. The delivery timeline is strictly set for 5 days after the order, with shipping, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, though item unique identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions. Quotations must be submitted through the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A7-26-T-670X

Solicitation SPE4A7-26-T-670X is a small business set-aside procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the supply of 24 single leg wire rope assemblies, identified by NSN 4010015545954. The contract specifies a delivery requirement of 271 days ADO, with a required delivery and ship date of May 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-007S

Solicitation SPE4A6-27-T-007S is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick release pins, identified by NSN 5315-01-689-7390. The items must be manufactured in accordance with Basic Drawing NR 03538 77A584473 Revision A and Reference Drawing NR 03538 77A584473G3-C202. Delivery is required within 260 days after order, with a required delivery date of August 1, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2452

Solicitation SPE4A5-27-T-2452 is a request for quotation issued by the DLA Weapons Support ASC for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-313-0285. The required items must conform to TDP Rev A Gen 1 and are associated with part number 5497615-29 from approved distributors James Walker Holding Company and Certex USA, LLC. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-9515

Solicitation SPE4A6-27-T-9515, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 334 units of straight headed pins, identified by NSN 5315014747198 and Honeywell Aerospace US LLC part number 2-141-566-01. The procurement falls under NAICS code 332618. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 4, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically 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 RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE