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ADVANCED LASER CUTTING CORPORATION

UEI: M3TTF8K4XBL8

ADVANCED LASER CUTTING CORPORATION is a federal contractor, registered under UEI M3TTF8K4XBL8. It has been awarded $6,500 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M3TTF8K4XBL8

Federal Contracting Overview

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

AI Capability Profile

Advanced Laser Cutting Corporation provides procurement and supply chain support for miscellaneous nondurable goods. Their operational capabilities include the sourcing and delivery of specialized materials and consumables to meet government requirements. The company has experience supporting the D...

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$6.5K100%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$6.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED LASER CUTTING CORPORATION's top NAICS codes and agencies

DEF Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Diesel Exhaust Fluid to support municipal operations projects for the City of Greensboro in North Carolina. The selected supplier is responsible for the procurement of DEF fluid and the management of all logistics, utilizing fuel transport vehicles and tankers to maintain a consistent supply across designated city facilities over a six-month duration. Eligible participants must maintain responsive and responsible bidder status to qualify for the contract. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 424990, focusing on the reliable distribution of fuel additives to specified municipal locations.

City of Greensboro

POSTED

about 23 hours ago

DEADLINE

Supplier of LS2 Advant X Carbon Modular HelmetsThis subcontract, managed by Finance Central Procurement for the state of Arizona, involves the procurement and delivery of LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon. These helmets are intended for prime contractors working on City of Phoenix Police Department projects. The supplier must provide helmets in sizes ranging from X-Small to X-Large, ensuring each unit weighs 3.5 lbs or less, is currently in active production, and meets all industry strength and quality standards. The agreement requires the supplier to provide a minimum one-year warranty on all products. All completed shipments must be delivered directly to the City Material Service Facility. The solicitation was posted on November 12, 2026, with a response deadline set for December 11, 2026.

Finance Central Procurement

POSTED

DEADLINE

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

Supply of Height Adjustable Work SurfacesThis subcontract involves the supply and delivery of 50 new height-adjustable work surfaces for Department of Justice Canada facility projects located in Montreal, Quebec. The provider is responsible for sourcing or manufacturing desks that strictly conform to the latest technical drawings and part numbers, with the added requirement of offering a variety of finishes at no additional cost. The contract mandates adherence to the Policy on Green Procurement, specifically regarding the use of reusable or recyclable packaging. The scope of work concludes with the delivery of all 50 completed units directly to the project site.

Department of Justice

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the sourcing or fabrication of six solid rubber sheets measuring 36 inches in length, 36 inches in width, and 0.500 inches in thickness for prime contractors on DLA Troop Support projects. The supplier must ensure all materials adhere to MIL-PRF-6855F(1) and MIL-STD-129R(3) specifications, with marking and packaging performed according to MIL-STD-190, ASTM D3951, and RP001 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the packaged and marked rubber sheets is required FOB Destination to the Department of Defense DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 424990 with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Blind Rivet Supply (NAS9305)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 808.910 blind rivets identified as NSN 5320010339126. The deliverables must strictly adhere to the NAS9305 standard Revision 07 and part piece number NAS9305BNS-6-04, while maintaining full compliance with the DLA Master List technical and quality requirements. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 424990, with the place of performance located at Tinker AFB. The successful provider must complete the delivery of all units within a 140-day timeline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Keiser M3i Studio Plus CyclesThis subcontract involves the sourcing and procurement of Keiser M3i Studio Plus cycles for prime contractors working on fitness equipment projects at Texas A&M University. The selected provider is responsible for coordinating the delivery of the exercise cycles to the university campus in College Station, Texas. To ensure full compliance with equipment specifications and warranty requirements, the contractor must be an authorized Keiser dealer or distributor. This procurement falls under NAICS code 424990, with a response deadline set for November 30, 2026.

Texas A&M University

POSTED

DEADLINE

UL-Approved Holiday Decoration SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 8 for the supply and delivery of holiday decorations to prime contractors or VA sites in Tampa, Florida. The required materials include eight 12-foot Christmas trees, one 20-foot exterior light tree structure, and a variety of red, white, and blue ornaments, bows, and garland. To ensure safety and quality, all electrical supplies must be UL-certified, and the supplier is required to provide manufacturer warranties for all goods provided. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must submit their responses by November 16, 2026, at 3:00 PM. The contract focuses on the timely delivery of specified decorative materials to support facility projects within the designated region.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Non-Damaging Ice Melting Granules SupplierThis subcontract opportunity is for a supplier to provide non-damaging ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be chemically formulated to ensure they do not cause damage to asphalt, concrete, shrubs, or grass. To verify these non-corrosive properties, the supplier is required to provide technical specifications or Material Safety Data Sheets. The selected supplier will be responsible for delivering the ice-melting granules in either bulk or bagged formats directly to the project site or the prime contractor. This procurement falls under NAICS code 424990, with a response deadline set for November 21, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

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

Approved Retail Merchandise SupplierThis subcontract agreement establishes a partnership for the supply of general retail merchandise to prime contractors operating concession projects for the New York State Office of Parks Recreation and Historic Preservation. The selected supplier is responsible for providing a variety of retail goods for sale, with the specific exclusion of park-branded items and bagged ice. All products must receive formal approval from State Parks before they can be supplied. The supplier is tasked with the delivery of all approved retail inventory directly to the designated concession sites. This opportunity falls under NAICS code 424990 and is managed by the state of New York. Interested parties must adhere to the established timeline, with the response deadline set for December 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

General Commercial Goods SupplierThis subcontract agreement establishes a partnership for the supply of various new, non-IT commercial goods to support prime contractors working on projects for the State of North Carolina Division of Purchase and Contract. The selected supplier is responsible for the fulfillment and shipping of first-quality commercial products based on catalog requests, ensuring all items meet general industry standards for commercial acceptability. The scope of work involves the direct delivery of these new goods to various North Carolina state agencies. This opportunity is categorized under NAICS code 424990, with a response deadline set for December 3, 2026.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE