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ADVANCED LIGHTNING TECHNOLOGY LTD

UEI: MN45KQBYMZE1CAGE: 3VJC6

ADVANCED LIGHTNING TECHNOLOGY LTD is a federal contractor, registered under UEI MN45KQBYMZE1 and CAGE code 3VJC6. It has been awarded $275,437 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Other Electronic Component Manufacturing, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Transportation and Department Of Defense.

Contact Information

Registration and classification details

Email

Phone

Websitehttps://allgfab.com/

Address

Registration

UEI Code

MN45KQBYMZE1

CAGE Code

3VJC6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

335931Current-Carrying Wiring Device Manufacturing(Primary)

423690Other Electronic Parts and Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

ADVANCED LIGHTNING TECHNOLOGY LTD specializes in the design, development, and integration of advanced electrical systems and components within the industrial and defense electronics sectors. Leveraging expertise in high-voltage circuitry, electromagnetic shielding, and precision power conditioning, ...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Transportation$247.1K89.7%Department Of Defense$28.4K10.3%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$225.2K81.8%334419 - Other Electronic Component Manufacturing$43.8K15.9%332312 - Fabricated Structural Metal Manufacturing$6.4K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED LIGHTNING TECHNOLOGY LTD's top NAICS codes and agencies

Sign Support Steel Fabrication

Hennepin County

POSTED

about 18 hours ago

DEADLINE

Hardox Wear-Part FabricationThis subcontract for Hardox Wear-Part Fabrication involves the fabrication and supply of high-wear components for prime contractors working on Oklahoma Department of Agriculture, Food and Forestry projects. The scope of work includes cutting and forming Hardox wear-resistant steel to produce movable blades, movable combs, two movable grates, and excavation knife combs, all of which must be precision machined according to SMZ specifications. The contract is categorized under NAICS code 332312 and was posted on November 13, 2026, with a response deadline of December 3, 2026. The selected provider will be responsible for the complete delivery of the fabricated Hardox blades, combs, and grates to support the agency's operational requirements.

Oklahoma Department of Agriculture

POSTED

about 19 hours ago

DEADLINE

Metal Fabrication & Structural Steel Supplier/InstallerThis subcontract opportunity with the State of Rhode Island involves the fabrication and installation of miscellaneous metals and structural supports for facility projects at Rhode Island College. The selected contractor will be responsible for providing above-ceiling supports, steel lintels, and ornamental iron, which includes performing necessary drilling, cutting for attachments, and applying shop priming to designated metals. The project falls under NAICS code 332312 and requires the delivery of fully installed structural supports and lintels to the prime contractor. Interested parties must submit their responses by the deadline of December 18, 2026, as specified in the solicitation posted on November 13, 2026.

State of Rhode Island

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Metal Fabrications and Framing ContractorThis subcontract opportunity is for a Metal Fabrications and Framing Contractor to support prime contractors on fire station projects within Escambia County, Florida. The selected contractor will be responsible for the delivery and installation of the structural frame and various metal architectural components, including structural steel, metal framing, steel decking, cold-formed metal framing, and pipe or tube railings. The solicitation was posted on November 13, 2026, with a response deadline set for December 15, 2026. This project falls under NAICS code 332312 and is managed through the Florida Purchasing agency.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Fencing Material Supply (Chain Link)This subcontract opportunity with the City of Greensboro in North Carolina involves the supply of raw materials for the installation and repair of commercial and residential chain link fences. The selected provider will be responsible for delivering commercial-grade and residential-grade chain link fabric, galvanized steel posts, rails, caps, and gate hardware directly to various project sites for prime contractors working on Water Resources Department projects. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 332312 and focuses specifically on the logistics and delivery of essential fencing materials and hardware to ensure the successful completion of municipal water resource infrastructure projects.

City of Greensboro

POSTED

about 23 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Structural Angle Material SupplierThis subcontract through the Department of Defense and the DDSP New Cumberland Facility requires the supply of 154 feet of domestic structural angles under NSN 9540-00-528-6878. The material must be provided in whole feet lengths that adhere to specific minimum and maximum length requirements to support prime contractors on Defense Logistics Agency supply contracts. Strict identification standards are mandatory for each unit, which must be marked with the DLA delivery order number, specification revision, grade, class, type, alloy, part number, die number, and temper. The project falls under NAICS code 332312 and is performed at the 17070-5002 zip code location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3363

Solicitation SPE4A7-27-T-3363, issued by DLA Weapons Support, is a request for quotations for 34 units of a Resilient Mount for a Weapon System, identified by NSN 5342-00-473-3402. This critical application item must adhere to basic specification MIL-DTL-17191E and requires components from Qualified Products List or Qualified Manufacturers List sources. The procurement specifies a non-extendable shelf life of 84 months (Type I) and prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of October 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-129 for marking and RP001 for packaging. Quality assurance will be conducted via destination inspection, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 units of a special purpose electrical cable assembly (NSN 5995-01-532-0186). This item is designated as a critical application item and is associated with part number 13609882 from R & D Electronics, Inc. and Lockheed Martin Corporation. The required delivery date is July 20, 2027, with a need ship date of May 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8863

Solicitation SPE4A6-27-T-8863 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 362 units of a conductor bus, also identified as a terminal connecting link, under NSN 6150-00-727-5364. The items must be manufactured in accordance with basic drawing NR 26512 GL802B Revision C and delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-9504

Solicitation SPE4A6-27-T-9504 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two indicator lights, identified by NSN 6210-01-370-4026 and Korry Electronics Co part number 430-830-5291-016. The items are designated as critical application items and must meet all cited technical data requirements. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 11, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 each Adapter, Stuffing Tube. The required items are identified by NSN 5975016619777 and Glenair Inc. part number M24758-19B. Delivery is specified as FOB Origin with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. The items are to be delivered to 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 specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. 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 the prohibition of hexavalent chromium. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8488

Solicitation SPE4A6-27-T-8488, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-391-1697 and Teledyne RISI part number 10000082-501. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 28, 2027, and a lead time of 380 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-014D

Solicitation SPE4A6-27-T-014D is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 indicator lights under NSN 6210-01-281-4577. The items are classified as critical application items and must adhere to technical specifications MIL-PRF-22885/87E and MIL-PRF-22885K. A key requirement is that all components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware or used in preservation and packaging. Delivery is specified as FOB Origin with a required delivery date of November 30, 2027, and a lead time of 171 days after order. Supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-9383

Solicitation SPE4A6-27-T-9383 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 indicator lights. The required hardware is identified as a critical application item, specifically part number 6981ED166-975 from DRS Naval Power Systems Inc, under NSN 6210-01-270-1369. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 25, 2027. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, including a fragile marking code. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with mercury-free requirements, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, ANTENNA UNIT

Solicitation # SPE7M5-27-T-1813

Solicitation SPE7M5-27-T-1813 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 antenna unit switches, identified by NSN 5985-01-442-0958 and Daico Industries part number CSWX9188. This is a total small business set-aside under NAICS code 334419. The required delivery date is May 9, 2028, with a delivery window of 542 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include CMMC Level 2 Self-Assessment, the removal of government identification from non-accepted supplies, and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-8997

Solicitation SPE4A6-27-T-8997 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 electrical leads. The required items are identified by NSN 6150-01-564-9484 and Textron Ground Support Equipment Inc. part number 80-10-0001. The contract specifies a delivery timeline of 171 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE