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ADVANCED INDUSTRIAL PRODUCTS, INC.

UEI: K2JZMU7M8KJ5

ADVANCED INDUSTRIAL PRODUCTS, INC. is a federal contractor, registered under UEI K2JZMU7M8KJ5. It has been awarded $7,842 in federal contracts. Primary work spans Motor and Generator Manufacturing and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K2JZMU7M8KJ5

Federal Contracting Overview

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

AI Capability Profile

Advanced Industrial Products, Inc. specializes in the procurement and manufacture of industrial power and fluid handling equipment. Their technical expertise includes the provision of diesel driven fire pumps and RV generators, demonstrating a capability to supply critical infrastructure and mobile ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$7.8K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$4.2K54.2%333911 - Pump and Pumping Equipment Manufacturing$3.6K45.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED INDUSTRIAL PRODUCTS, INC.'s top NAICS codes and agencies

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 23 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 23 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 23 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 23 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 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

DEADLINE

in about 1 month

Hydraulic Servovalve SupplierThis subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, requires the supply of 64 specialized hydraulic servovalves under NSN 7RH 1650-01-463-7319 for prime contractors. The project falls under NAICS code 333911 and mandates strict adherence to the Buy American Act and the Balance of Payments Program. The supplier must ensure all components are packaged according to MIL-STD-2073, maintaining 3.5 inches of cushion between the barrier bag and the unit container, with labeling performed per MIL-PRF-61002. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Chilled Water Pump & VFD SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the manufacture and delivery of modern chilled water pumps and Variable Frequency Drives for the Dallas VA Medical Center. The scope of work requires the provision of seven chilled water pumps, five VFDs, and all necessary associated instrumentation and control valves. All supplied equipment must meet or exceed the original design intent, capacity, and efficiency standards established in 1994. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333911. Interested parties must submit their responses by December 16, 2026. The project is centered in Dallas, Texas, and focuses on upgrading critical facility infrastructure to maintain operational efficiency.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 1 month

Industrial Cooling Tower SupplierThis subcontract agreement involves the procurement and delivery of two high-capacity industrial cooling towers for facility projects at Appalachian State University. The supplier is responsible for manufacturing or sourcing Model TTXR-061750 units, or certified equivalents, featuring a capacity of 1670 GPM and electrical specifications of 460V/60Hz/3Ph. All delivered equipment must adhere to strict safety and quality standards, including UL and NEMA compliant electrical assemblies and full OSHA compliance. The contract requires the delivery of two fully specified units to the project site, with a response deadline for the solicitation set for November 30, 2026.

Appalachian State University

POSTED

DEADLINE

Mobile Diesel Generators for Emergency Activation.

Solicitation # 15A 2610220000000000060

The State of Maine, through the Office of State Procurement Services and the Maine Emergency Management Agency, is soliciting quotations for the one-time purchase of four mobile diesel generators for emergency activation. The requirement consists of two 125KVA 3-phase portable generators with 100KW prime output and two 36kW IPH portable generators with 36kW prime output. Both types must feature built-in diesel tanks with a minimum 24-hour run time at full load, a maximum sound level of 66dB(A) at 23 feet, and be delivered on trailers with electric brakes and spare tires. All units must be delivered FOB Destination to the Maine Emergency Management Agency in Augusta, Maine. Awards will be determined based on Best Value, prioritizing the lowest-priced qualified bidder who meets all technical specifications and delivery timelines. Bidders offering equivalent items must provide detailed specification sheets for comparison or face rejection. Proposals must be submitted electronically via the Advantage Vendor Self Service system by November 18, 2026. The successful vendor will be required to certify legal and ethical conduct, disclose any conflicts of interest, and agree to net 30 payment terms. Pricing must remain firm for 180 days from the bid opening date.

Defense Veterans & Emerg Management

POSTED

DEADLINE

Compressed Gas Regulator SupplyThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 171 specialized compressed gas regulators for prime contractors. The equipment must meet the technical specifications for NSN 4820010798235, featuring a maximum inlet pressure of 3000 PSI, a delivery range between 0.0 and 125.0 PSI, and 2-1/2 inch gauges. All units must be of domestic origin and delivered through the First Destination Transportation program. The procurement falls under NAICS code 333911, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Valve Disk Fabrication (P/N 7594171-101)This subcontract involves the manufacture and supply of three certified specialized valve disks, part number 7594171-101, for prime contractors supporting DLA Aviation supply contracts. The work is managed under the Department of Defense through the ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The fabrication process must strictly adhere to Reference Drawing NR 13873 EI-015151829 and comply with requirement RQ017 for physical identification and bare item marking. Because these are designated as Critical Application Items, the supplier must maintain rigorous inspection and certification standards to ensure full compliance with safety and performance specifications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Valve Repair Kit SupplierThis subcontract opportunity is for a supplier to provide 18 complete valve repair kits to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The scope of work involves assembling specific components, including seals, gaskets, and hardware, based on designated National Stock Numbers. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129, and each kit must include a detailed contents list. The contract is designated as a Total Small Business Set-Aside under NAICS code 333911. Awardees are required to maintain compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of 53 domestic circuit breakers to support prime contractors delivering on DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the units according to CLIN 0001 technical specifications and ensuring all deliveries are sent to the designated government location in New Cumberland. In addition to the hardware, the contractor must provide Safety Data Sheets for any hazardous materials, ensuring full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 335312, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Linear Direction Valve (NSN 4820-01-421-674) SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of 39 Linear Direction Valves under NSN 482001421674. The selected provider must manufacture the valves according to strict technical specifications and ensure all units are packaged, palletized, and marked in accordance with MIL-STD-129, RP001, and MIL-STD-2073-1E for government acceptance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333911. Due to the nature of the components, the contractor must maintain strict compliance with 29 CFR 1910.1200 regarding hazardous materials and adhere to specific labeling requirements for radioactive materials. Responses are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fluid-to-Air Heat Exchanger FabricationThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the fabrication and assembly of nine fluid-to-air heat exchangers for prime contractors on DLA Troop Support projects. The work must be performed according to specific reference drawings and OEM Kelvion Inc specifications, utilizing precision brazing and pressure testing equipment to ensure quality and functionality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333911. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The place of performance is located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Reciprocating Compressor Cylinder SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of one Reciprocating Compressor Cylinder under NSN 4310123555027. The selected supplier is responsible for manufacturing or sourcing the component and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must guarantee mercury containment compliance in accordance with NAVSEA 5100-003D. The contract is categorized under NAICS code 333911, with the place of performance located in Bremerton, Washington. The delivery terms are specified as FOB Origin. Interested parties must respond by the deadline of November 23, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Element Manufacturer/SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a manufacturer or distributor to provide 787 fluid filter elements. The supplied elements must strictly adhere to NSN 4330-1241-76825 specifications and will be delivered through the First Destination Transportation program. The contract is designated as a Total Small Business Set-Aside under NAICS code 333911, with performance taking place in New Cumberland. Eligible bidders must possess a valid UEI and CAGE code to be considered. A critical technical restriction prohibits the use of additive manufacturing unless explicit approval is granted by the contracting officer and the ESA. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE