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ADVANCED ENGINE TECHNOLOGY LTD

UEI: VK94XGK7D9K9

ADVANCED ENGINE TECHNOLOGY LTD is a federal contractor, registered under UEI VK94XGK7D9K9. It has been awarded $787,060 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Analytical Laboratory Instrument Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VK94XGK7D9K9

Federal Contracting Overview

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

AI Capability Profile

Advanced Engine Technology Ltd specializes in the design and manufacture of precision diagnostic instrumentation, with a primary focus on ignition quality testing. Their technical expertise centers on the production of Ignition Quality Testers (IQT) and associated components used for measuring and t...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$787.1K100%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$432.6K55%334516 - Analytical Laboratory Instrument Manufacturing$181.6K23.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$154.6K19.7%335312 - Motor and Generator Manufacturing$10.6K1.4%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$7.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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BRAKE, ELECTRIC

Solicitation # SPE7M1-27-T-1888

Solicitation SPE7M1-27-T-1888 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 55 electric brakes, identified by NSN 6110-01-143-2012. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility within 157 days after order. Technical compliance is mandatory according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12292879 Revision P, with a specific note that the cited drawing is source controlled. All supplies must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract imposes strict security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Quotations must be submitted via the DIBBS portal by November 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2700

Solicitation SPE4A5-27-T-2700, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 14 ambient temperature sensors under NSN 6685-01-534-8253. The required items must be identified as either Rosemount Aerospace Inc. part number 1122601 or General Electric Company part number L35166P01. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. The procurement is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on the use of mercury in packaging. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A6-27-T-6129

Solicitation SPE4A6-27-T-6129, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one electrical tachometer indicator, identified by NSN 6680015230280 and Dynalec Corporation part number U4G29X. This is not a small business set-aside procurement. The required delivery date is July 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, with delivery, inspection, and acceptance all occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and environmental standards, including ISO 9001:2015 compliance and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-I-7112B, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2435

Solicitation SPE4A5-27-T-2435, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two torque motors, identified by NSN 6105013193857 and Hamilton Sundstrand Corporation part number 793486-3. Designated as a critical application item, the procurement requires delivery FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule is set for 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 28, 2029. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Key requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and specific packaging and marking standards per ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act, the Berry Amendment, and submit quotations via the DIBBS system. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1900

Solicitation SPE7M1-27-T-1900 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for two direct current motors, identified by NSN 6105013148602 and Motor Technology Inc. part number 150A134. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 12, 2027, with a need ship date of March 21, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, Berry Amendment, and specific DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, ELECTRIC MOT

Solicitation # SPE4A5-27-T-2410

Solicitation SPE4A5-27-T-2410 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 electric motor parts kits, identified by NSN 6105-00-765-4907 and Honeywell Aerospace part number 590419-3. The requirement is classified as a critical application item with a need ship date of May 4, 2027, and an original required delivery date of June 6, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance requires the manufacturer to maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow RP001 and MIL-STD-129, while physical identification is required per RQ017, though Item Unique Identification is not required. Administrative processing, including invoicing and payment requests, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BASE ASSEMBLY, MOUNT

Solicitation # SPE7L1-27-U-0158

Solicitation SPE7L1-27-U-0158 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Base Assembly, Mounts, identified by NSN 6130-00-173-3987. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual requirement of 40 units. The delivery timeline is specified as 78 days after order with shipping terms as FOB Origin, although some documentation notes destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Sampling and acceptance are governed by MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. 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 SAM maintenance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Analytical Laboratory Instrument SupplyThis subcontract agreement concerns the supply of high-precision analytical laboratory instruments for prime contractors operating on projects at the University of British Columbia Okanagan Campus. The scope of work includes the provision of specialized equipment such as centrifuges, chromatographs, and spectrometers, with a specific requirement that all instruments be delivered commissioned to the XSS Building research space. The contractor is responsible for ensuring that all supplied equipment adheres to strict scientific calibration standards and is covered by manufacturer warranties. This procurement opportunity, categorized under NAICS code 334516, was posted on November 13, 2026, with a response deadline set for December 8, 2026.

University of British Columbia

POSTED

about 21 hours ago

DEADLINE

Scientific Equipment

Solicitation # 2026010350

The University of British Columbia is soliciting proposals under solicitation number 2026010350 for the provision of scientific equipment to support the XSS Building at the UBC Okanagan Campus. This equipment is intended to facilitate a new collaborative research space scheduled to open in 2027. The project is located in British Columbia, Canada, and is managed by the Province of British Columbia. Interested parties must submit their proposals by the deadline of December 8, 2026, at 2:00 PM PCT. Procurement documents and submission processes are handled through the UBC Bonfire portal. While specific pricing, delivery schedules, and evaluation factors are not detailed in the initial notice, the primary objective is the successful delivery of scientific equipment to the Okanagan Campus to meet the 2027 operational timeline.

University of British Columbia

POSTED

about 21 hours ago

DEADLINE

27-06 Pump and Motor Vibration Monitoring

Solicitation # 27-06

The Bay County Board of County Commissioners is soliciting proposals for a wireless, continuous vibration monitoring and predictive maintenance system to be used by the Utility Services Water Division at their surface water treatment plant and associated pumping facilities. The system is designed to detect rotating-equipment faults such as imbalance, misalignment, looseness, and bearing degradation to prevent unplanned outages. Key hardware requirements include sensors that mount magnetically, offer sampling at 96 kHz or greater, and maintain a battery life of over six months with one-minute full-spectrum readings. Additionally, gateways must be certified Class I, Division 2 for hazardous locations, and the system must support edge integration with oil quality and particulate sensors via 4-20 mA and 0-10 V signals. Proposals will be evaluated based on a weighted scoring system focusing on software and hardware compliance, CMMS integration, experience, security certifications (SOC 2 and ISO 27001), training, and price. The contract will be awarded to the most responsive and responsible respondent offering the best overall value. Selected vendors must maintain comprehensive insurance, including general liability of at least $1,000,000 per occurrence and workers' compensation. Payments are administered annually in accordance with the Florida Prompt Payment Act. Proposals must be submitted via the OpenGov portal or delivered physically to the Purchasing Department in Panama City, Florida, by December 16, 2026.

Utility Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Fluorescence and Reflected-Light Imaging Microscope UpgradeThis subcontract involves the supply and installation of a Fluorescence and Reflected-Light Imaging Microscope Upgrade for prime contractors working on projects at Oak Ridge National Laboratory. The scope of work includes providing all hardware and components specified in the Bill of Materials, performing the physical installation, and conducting functional operability testing to ensure the system is fully operational. The final deliverables consist of the upgraded microscope and a signed test report verifying its performance. To ensure quality and security, the project requires the use of factory-trained service engineers for all technical work. All on-site personnel must comply with FAR 52.204-9 regulations, and any IT components integrated into the system must adhere to NIST common security configurations. The work is performed in Oak Ridge, Tennessee, under the oversight of the Department of Energy and ORNL UT-Battelle LLC.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Industrial CT Scanner Equipment SupplierThis subcontract opportunity, issued by the Department of Defense through the DCSO Columbus Division 2, seeks a supplier to provide a brand-new, non-refurbished Industrial Computed Tomography (CT) Scanner System. The equipment is intended for prime contractors supporting DLA supply contracts and must be a commercial off-the-shelf or modified system capable of running on standard 110V, 20A office power. The supplier is responsible for the physical delivery of the system to the performance site in Columbus. Strict technical and security requirements apply to the hardware and software. The system must be air-gapped or compatible with government-secure cloud environments and must adhere to NIST SP 800-171 or CMMC standards. This procurement is designated as a total Small Business Set Aside under NAICS code 334516, with a response deadline of November 30, 2026.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

DLA Weapons Support

POSTED

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

RFQ: Smart-ABI+ wireless system

Solicitation # 75N95D27Q00002

The National Institutes of Health Office of Logistics and Acquisition Operations is soliciting a firm-fixed price purchase order for one Smart-ABI+ wireless system to support the National Institute on Aging Clinical Research Unit. This equipment is intended to replace obsolete ankle-brachial index testing tools to ensure standardization for peripheral arterial disease clinical research studies. The comprehensive system includes a Smart-LEDA+ software license, a portable computer with a Microsoft operating system, wireless pressure cuffs for ankles and arms, a system console with a charging station, a pulse oximeter, and various accessories such as power cords, disposable electrodes, and educational materials. A one-year partnership program including a product warranty is also required. The contract will be awarded to the responsible offeror providing the best value based on price, technical capability, past performance, and delivery schedule, with additional considerations for lifecycle cost and maintenance availability. Delivery is to be made to the National Institute on Aging at MedStar Harbor Hospital in Baltimore, Maryland. Interested offerors must be registered in the System for Award Management and submit their proposals via the SAM.gov portal by November 23, 2026. Required submission documents include unit and total pricing, delivery terms, business size certification, and completed FAR 52.212-3 representations and certifications.

National Institutes Of Health Olao

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE