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ADVANCED HEATING & COOLING INC

UEI: JYNVCFX18RD4

ADVANCED HEATING & COOLING INC is a federal contractor, registered under UEI JYNVCFX18RD4. It has been awarded $360 in federal contracts. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JYNVCFX18RD4

Federal Contracting Overview

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

AI Capability Profile

Advanced Heating & Cooling Inc provides specialized components for environmental control systems. Their core capabilities include the procurement and supply of thermostats and related automatic environmental control hardware. The company has experience supporting the Department of Defense, deliveri...

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$360.0100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$360.0100%

Awards by Agency Over Time

Awards by Place of Performance

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THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2703

Solicitation SPE4A5-27-T-2703, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for four resistance indicating thermometers (NSN 6685-01-537-4759). This item is classified as a commercial critical application item, with approved part numbers from Ashcroft Inc (41GHV00FY05Y) and General Electric Company (L48230P01). The required delivery date is May 8, 2027, with a lead time of 171 days after order. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging must comply with RP001 and MIL-STD-129, specifically requiring a delicate instrument marking. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Temperature Indicating Controls (NSN 6685-01-480-6030)This subcontract involves the supply of 56 Temperature Indicating Controls (NSN 6685-01-480-6030) for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or procuring parts that adhere to specifications set by Eddy Pump Corporation (P/N ECD-7027-CN1A) or Omega Engineering, Inc. (P/N CN1A-RTD). Strict quality and logistics standards are required, including quality inspections per ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery is designated as FOB Origin to DLA Distribution in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Hydraulic Accumulator SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of hydraulic accumulators for prime contractors. The specific requirement is for items identified by NSN 3040-00-068-1552, which must adhere to all technical specifications established by the Engineering Support Activity. The contractor is responsible for the delivery of the physical units and must ensure that all hazardous materials are labeled in strict accordance with the Hazard Communication Standard. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 334512.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Dial Indicating Differential GagesThis subcontract involves the supply of one Dial Indicating Differential Gage, identified by NSN 6685012070666, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The performance of the contract will take place in Fort Hood, Texas, under NAICS code 334512. The contractor is required to adhere to strict quality and safety standards, including quality sampling per MIL-STD-1916 or ASQ H1331 and ensuring all hardware is free of mercury compounds according to IP056. Additionally, all items must be packaged and marked in compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 to ensure the successful delivery of the inspected and accepted precision measurement unit.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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FUEL WATER ELEMENT

Solicitation # SPE4A6-27-U-0223

Solicitation SPE4A6-27-U-0223 is a total small business set-aside for a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. The contract is for the acquisition of Fuel Water Elements, identified by NSN 6685-01-506-9458 and Part Number 54468178, associated with Doosan Bobcat North America and Doosan Infracore Portable Power. The estimated annual quantity is 60 units with a contract maximum value of 350,000.00 USD. Delivery is required within 21 days after receipt of order, with terms set as FOB Origin and performance occurring within the continental United States. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will take place at the destination. Offerors must submit quotes via DIBBS and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and specific DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONTROL, TEMPERATURE, IN

Solicitation # SPE4A5-27-T-3094

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 56 units of Temperature Indicating Controls (NSN 6685-01-480-6030). The requirement specifies parts from Eddy Pump Corporation (P/N ECD-7027-CN1A) or Omega Engineering, Inc. (P/N CN1A-RTD). Delivery is required within 163 days after receipt of order, with an original required delivery date of March 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A0-27-T-0612

This procurement, issued by the DLA Weapons Support Aviation Supply Chain, is for the supply of one dial indicating differential gage (NSN 6685012070666), specifically part number 62C-4C-0040 from Wallace and Tiernan Canada Inc. The item is classified as a critical application item and must be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of November 2, 2026. The contract specifies a delivery timeframe of 5 days after order and utilizes FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Cryogenic Cooling and Infrastructure SystemsThis subcontract for the Department of Energy focuses on the supply and installation of specialized cryogenic cooling and infrastructure systems for prime contractors working on Office of Science projects. The scope of work involves the design, fabrication, and implementation of ultra-low temperature environments, specifically utilizing dilution refrigerators, cryostats, and vacuum systems. To ensure temperature stability, the project requires the use of liquid helium and nitrogen systems along with advanced thermal isolation materials. The contractor must adhere to rigorous high-vacuum standards and maintain all necessary cryogenic safety certifications to deliver a fully operational cooling environment. This opportunity, categorized under NAICS code 334512, was posted on November 12, 2026, with a response deadline of December 17, 2026. Performance of the contract is centered in the 77416 area.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Asbestos Abatement (ACM) SpecialistThis subcontract opportunity is for an Asbestos Abatement Specialist to perform the safe removal and disposal of deteriorating asbestos-containing insulation for prime contractors on USACE projects at the US Air Force Academy. The scope of work specifically involves operating within confined spaces in Cadet Area Utility Tunnels, utilizing negative air machines, HEPA filtration, and specialized personal protective equipment designed for high-temperature environments to deliver certified asbestos-free piping surfaces. Managed by the Department of Defense under the W071 Endist Omaha agency, the project requires contractors to hold valid Licensed Asbestos Abatement and Confined Space Entry certifications. Interested parties must submit their responses by the deadline of December 14, 2026.

W071 Endist Omaha

POSTED

DEADLINE

in about 1 month

6350--Honor Alert Authorized Distributors - Liberty Fall Detection

Solicitation # 36C26027Q0124

The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a Notice of Sources Sought to identify qualified vendors for a firm-fixed price supply purchase. The requirement is for 500 units of the Honor Alert Liberty Fall Detection system (Item Number LFD1 / PP075Z-HAFD) manufactured by Honor Alert / Becklar LLC. This is a brand-name-only requirement, and the government will only consider new equipment; used or refurbished items are strictly prohibited. The procurement is governed by NAICS code 334512, and the SBA Non-Manufacturer Rule applies without a waiver. The primary goal of this notice is to determine the appropriate set-aside by identifying capable Service-Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Women Owned Small Businesses (WOSB), HUBZone, and other small business manufacturers or large businesses. To be considered a valid source, respondents must be registered in the System for Award Management (SAM) and provide their company details, UEI, and socioeconomic status. If the respondent is not the manufacturer, they must provide a formal authorization letter from the manufacturer as a dealer or reseller. Interested parties must submit their information and a courtesy quote for price reasonableness to Contracting Officer Peter Park by November 16, 2026, at 3:00pm Pacific Time. Delivery for the equipment will be to the Boise Veterans Mail Out Center in Boise, Idaho.

260-NETWORK Contract Office 20 (36C260)

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0587

Solicitation SPE8E8-27-T-0587 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two heat detectors under NSN 6350-01-529-5541. The acquisition is managed under the First Destination Transportation program and requires the contractor to adhere to strict quality and technical standards, including ANSI/ISO/ASQ Q9001-2015 and the DLA Master List of Technical and Quality Requirements. A critical component of the contract is the First Article Test (FAT) requirement, where the contractor must test two units and submit a test report within 60 calendar days of the contract date. The contract mandates rigorous security and compliance protocols, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Delivery is set for 60 days with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific labeling requirements for hazardous materials. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

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ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-27-T-0653

Solicitation SPE8E8-27-T-0653 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two automatic smoke alarms, identified by NSN 6350-01-606750-6. The requirement specifies a delivery lead time of 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of November 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring labeling per MIL-STD-129 and palletization according to RP001. Materials must be packaged according to ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials, with the DLA Master List of Technical and Quality Requirements taking precedence. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of certain telecommunications equipment. Quotes must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

RECORDER, TEMPERATURE

Solicitation # SPE4AN-27-T-0005

Solicitation SPE4AN-27-T-0005 is a Request for Quotation issued by the DLA Weapons Support, NAS Norfolk Detachment, for the procurement of two temperature recorder units, identified by NSN 6685014740154. The requirement is split into two line items of one unit each, with original required delivery dates of October 27 and October 29, 2026. Delivery is required within five days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to the USS Dwight D Eisenhower CVN 69. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business representations.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-2922

Solicitation SPE4A5-27-T-2922 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of five dial indicating pressure gages, NSN 6685010228471. The requirement includes a mandatory First Article Test and specifies a need ship date of January 3, 2027, with a final required delivery date of January 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are classified as delicate instruments and must be manufactured and tested in accordance with basic specification MIL-G-18997E Revision E and Quality Assurance Provision QAP 13873. Quality control is stringent, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must adhere to RP001 and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Special Scale Meters (NSN 6625013770148)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 12 Special Scale Meters under NSN 6625013770148. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 before delivery to the designated DLA location. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334512, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026, to fulfill the requirement for these specialized meters.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Temperature Transmitter (Electrical Resistance) SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 18 Temperature Transmitter units under NSN 6685-01-5369429. The items are designated as Critical Application Items and must be manufactured in strict accordance with Drawing NR 19207 12366478 and 19207 12478055. The contract is a Total Small Business Set-Aside under NAICS code 334512, with performance taking place in New Cumberland. The contractor is responsible for performing physical identification and bare item marking per RQ017 and quality conformance inspections per RQ006, utilizing MIL-STD-105/ASQ Z1.4 for sample lot sizing. Additive manufacturing is strictly prohibited for this requirement. The final deliverable consists of 18 fully marked and inspected units delivered to the prime contractor.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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