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ADVANCED MANUFACTURING & POWER SYSTEMS, INC.

UEI: YYDHJRPQBAL5

ADVANCED MANUFACTURING & POWER SYSTEMS, INC. is a federal contractor, registered under UEI YYDHJRPQBAL5. It has been awarded $28,653 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing and Hardware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YYDHJRPQBAL5

Federal Contracting Overview

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

AI Capability Profile

Advanced Manufacturing & Power Systems, Inc. specializes in the fabrication and installation of structural metal components and industrial hardware. Their technical expertise includes the production of specialized hardware such as butt leaves and the installation of fixed aluminum intake louvers. T...

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$28.7K100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$16.9K58.9%332510 - Hardware Manufacturing$11.8K41.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MANUFACTURING & POWER SYSTEMS, INC.'s top NAICS codes and agencies

Sign Support Steel Fabrication

Hennepin County

POSTED

about 19 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 20 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 23 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 23 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 24 hours ago

DEADLINE

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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

Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.

ASC COMMODITIES DIVISION

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

Solicitation # SPE4A6-27-T-001P

Solicitation SPE4A6-27-T-001P is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pin-rivets, identified by NSN 5320-01-498-0283. The items are to be delivered FOB Destination to the USS Minnesota SSN 783, with an original required delivery date of October 29, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the items, the contract incorporates significant security and regulatory controls, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and provide Safety Data Sheets for any hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 12,514 blind rivets under NSN 5320012111555. The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required 177 days after the delivery order, with a need ship date of May 10, 2027, and a final required delivery date of July 5, 2027. The terms are FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government prohibits the use of additive manufacturing for these items. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-T-008J

Solicitation SPE4A6-27-T-008J is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 plain tapered pins, identified by NSN 5315008801285. The requirement is categorized under NAICS 332510 and is eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The required delivery date is October 22, 2027, with a lead time of 342 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific Technical Data Packages. Quality conformance requires a Certificate of Quality Compliance and adherence to sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates critical cybersecurity and information handling requirements per DFARS 252.204-7012 and 252.204-7009.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 16 threaded pin-rivets under NSN 5320-01-132-0546. The procurement is conducted as a fully competitive acquisition under NAICS 332510, with a required delivery date of June 8, 2027, and a need ship date of May 4, 2027, to Robins Air Force Base, Georgia. The government specifies that casting or forging may be required for manufacture and that additive manufacturing is not permitted. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8837

Solicitation SPE4A6-27-T-8837 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 521 pounds of solid rivets under NSN 5320-00-264-3219. The items are identified as commercial products and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that this is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Additionally, the awardee must comply with cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-003T

Solicitation SPE4A6-27-T-003T, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 22 internal wrenching bolts (NSN 5306-01-122-4689). Designated as a critical application item, the hardware must adhere to technical and quality requirements set forth in the DLA Master List, specifically incorporating standards for source approval, covered defense information, and configuration change management. Acceptable sources include Raytheon Company, SPS Technologies, and several other approved fastener specialists. The required delivery date is July 25, 2027, with a delivery window of 253 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict quality control and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance policy for certain lot sizes. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. From a regulatory standpoint, the solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 self-assessment, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-004A

Solicitation SPE4A6-27-T-004A, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 313 threaded pin-rivets (NSN 5320012189886). These are designated as critical application items and must be manufactured in accordance with NAS4452 Revision 4 and NAS4444 Revision 6. The procurement is categorized under NAICS 332510, with a required delivery date of June 7, 2027, and a delivery timeline of 205 days after order. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and inspection standards, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Dimensional conformance for Class 3A and 3B threads must be verified via System 22 of FED-STD-H28/20. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and ASTM D3951. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-8851

Solicitation SPE4A6-27-T-8851, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 630 turnlock fastener studs (NSN 5325004295979). This is designated as a critical application item and must conform to reference drawing 07482 9679M71 Revision E. Acceptable part numbers include General Electric P/N 9679M71P02 and Howmet Global Fastening Systems P/N CA18021-2C. The required delivery date is March 11, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while sampling and acceptance are governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE