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ADVANCED MANUFACTURING SOLUTIONS, LLC

UEI: X3PFR246JZU6CAGE: 9JJS7

ADVANCED MANUFACTURING SOLUTIONS, LLC is a federal contractor, registered under UEI X3PFR246JZU6 and CAGE code 9JJS7. It has been awarded $48,000 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Address

Registration

UEI Code

X3PFR246JZU6

CAGE Code

9JJS7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

339999All Other Miscellaneous Manufacturing(Primary)

541420Industrial Design Services

541614Process, Physical Distribution, and Logistics Consulting Services

Federal Contracting Overview

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

AI Capability Profile

ADVANCED MANUFACTURING SOLUTIONS, LLC specializes in precision manufacturing and advanced production systems for government and defense applications. Their core capabilities include the fabrication of custom components using CNC machining, additive manufacturing, and automated assembly processes, wi...

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

National Aeronautics And Space Administration (nasa)$48.0K100%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$48.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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PISTON, RESONANCE CH

Solicitation # SPE7M4-27-T-2060

Solicitation SPE7M4-27-T-2060 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 units of Piston, Resonance CH. This item is designated as a critical application item, identified by NSN 2010010299345 and Kingsbury Inc. part number 65-5691-126. The procurement is categorized under NAICS 336415 and is designated as a HUBZone set-aside. Delivery is required within 115 days after order, with a need ship date of March 9, 2027, and an original required delivery date of June 10, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Program Analysis and Control (PAAC V) Bridge

Solicitation # 80GSFC27R0009

National Aeronautics And Space Administration

POSTED

DEADLINE

KC-135 Gate Valve Parts Kit SupplierThis subcontract involves the supply of gate valve parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The scope of work requires the manufacturer or source of components associated with NSN 4810-00-98-00794 specifically for use in KC-135 aircraft. The contractor is responsible for delivering 60 completed units while maintaining strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 336415 and is managed by the Department of Defense. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-064H

Solicitation SPE4A6-27-T-064H is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six track rollers under NSN 1440009336122. This requirement is for a Foreign Military Sale to Taiwan, with an original required delivery date of July 9, 2026, and a delivery timeline of five days after receipt of order. The items must be manufactured in accordance with Basic Drawing NR 10001 2146123 Revision C and comply with specific physical identification and bare item marking requirements. The contract mandates strict quality and security standards, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-1916 or ASQ H1331 for zero-based sampling plans. Packaging must follow MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DIBBS portal by November 20, 2026, and the resulting award will require the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cartridge Fuse SupplyThis subcontract involves the supply and delivery of a specific cartridge fuse, identified as NSN 5920016944957, to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the delivery of one cartridge fuse on a FOB Destination basis, with performance taking place in FPO 96607. The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking specifications according to MIL-STD-129. Additionally, the provider is required to maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200 for the handling of hazardous materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055U

Solicitation SPE4A6-27-T-055U, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of Arming Rods (NSN 1420-01-135-6566). The government has specified a metal casting process for manufacturing, which requires specific tooling. Delivery is required within 5 days after order, with FOB Destination terms. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan under MIL-STD-1916 or ASQ H1331, where critical attributes require a verification level of VII or an AQL of 0.1. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with a total prohibition of mercury or mercury compounds in packaging. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CO2 CHARGING STATIO

Solicitation # SPE7M4-26-T-4529

Solicitation SPE7M4-26-T-4529 is a simplified acquisition issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three CO2 charging stations under NSN 2010-01-413-3394. The contract is designated as a total small business set-aside with a delivery requirement of 147 days after award. Performance is based on FOB Origin, with destination inspection required per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the equipment, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and appropriate labels for any hazardous materials. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and telecommunications restrictions, is mandatory.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOLT,THRUST NEUTRAL

Solicitation # N0010427QAA02

Solicitation N00104-27-Q-AA02 is a total small business set-aside for the manufacture of 36 Thrust Neutral Bolts, identified by part number 6154165-001 and NIIN LWW011299. The contract is issued by the Navsup Weapon Systems Support Mech and requires the items to meet specific material and physical requirements detailed in drawings 3142416, 43094, 56293, and 6154165. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract specifies a delivery window of 90 days with FOB Destination terms. Quality assurance is critical, requiring government source inspection per FAR 52.246-2 and inspection and acceptance at the origin. Packaging must comply with MIL-STD-2073, and marking must adhere to MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with cybersecurity standards under DFARS 252.204-7012 and the submission of Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3079

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 100 units of an orifice, identified by NSN 2010013784427. This is a fixed-price acquisition with a required delivery date of November 4, 2026, and a delivery timeframe of 10 days after order. The items are to be delivered FOB Origin to the 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GUIDE, SNUBBER, AFT

Solicitation # SPE4A6-27-T-024A

This procurement, solicitation SPE4A6-27-T-024A, is for the supply of four Aft Snubber Guides (NSN 1440-00-018-5026) for the DLA Weapons Support ASC Commodities Division. The items must be manufactured using a metal casting process, and the use of additive manufacturing is prohibited unless specifically authorized. The required delivery date is July 2, 2027, with a delivery period of 227 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 standards, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INITIATING ASSEMBLY

Solicitation # SPE4A7-27-T-3509

Solicitation SPE4A7-27-T-3509 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 21 units of an Initiating Assembly, specifically a Safety Switch Assembly (NSN 1430-00-690-6103). This is designated as a Critical Application Item. The contract is a Total Small Business Set-Aside under FAR 19.5, with a delivery requirement of 104 days after order. The need ship date is March 1, 2027, with an original required delivery date of March 1, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs for critical, major, and minor attributes. All packaging must be marked and labeled per MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and the use of Communist Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2497

Solicitation SPE7M1-27-T-2497, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one locating ring, identified by NSN 2010-01-082-2412. The item must be manufactured according to drawing 4678531, with a rolled or machined outer diameter of 59 inches plus or minus 0.2 inches. Delivery is required 242 days after order, with FOB Destination Other terms. The place of performance is located in Bremerton, Washington, and the contract requires origin inspection and acceptance, with the manufacturer's system complying with ISO 9001:2015 or an equivalent standard. The contract mandates strict compliance with cybersecurity and export control regulations. It requires CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ITAR or EAR regulations, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a wooden crate with no deviations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations must be submitted via the DLA Internet Bid Board System by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, COMMAND SIGNA

Solicitation # SPE4A6-27-T-024B

Solicitation SPE4A6-27-T-024B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of an Intercontinental Ballistic Missile (ICBM) cover, identified by NSN 1420-00-438-9667. The contract requires a total delivery within 546 days after the order, with a mandatory First Article Test (FAT) of one unit to be delivered to Hill AFB, Utah, within 180 calendar days. Inspection and acceptance are conducted at the point of origin. The procurement is subject to strict quality standards, including ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the ICBM item, the contract mandates rigorous security and export controls. Contractors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity requirements include compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. All invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMISSION, MECHANICA

Solicitation # SPE7M4-27-T-2789

Solicitation SPE7M4-27-T-2789 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two mechanical marine transmissions, specifically Twin Disc Incorporated part number MG-5075-SC 1.16:1 RTO (NSN 2010-01-526-6739). The required delivery date is July 11, 2027, with a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping and inspection point located at DLA Distribution San Diego, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional use in batteries, sensors, or weapon systems per NAVSEA 5100-003D. 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 covered defense telecommunications equipment. This procurement is not a small business set-aside, and quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE ASSY, PILOT

Solicitation # SPE7M4-27-T-2439

Solicitation SPE7M4-27-T-2439 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six Pilot Valve Assemblies. The required items are identified by NSN 1420000152070 and Eaton Aerospace P/N 261416. This is a critical application item with a delivery requirement of 168 days after order, a need ship date of May 4, 2027, and an original required delivery date of June 6, 2028. Delivery is to be made to the DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the prohibition of Class I ozone-depleting substances in manufacturing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2561

This procurement, solicitation SPE7M4-27-T-2561, is for the acquisition of 248 units of back up rings (NSN 2010010299347) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS 336415, with a required delivery date of October 7, 2028, and a delivery window of 168 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Specific material requirements include the use of MIL-B-117 compliant bags and a prohibition on the intentional addition of mercury or mercury-containing compounds. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Low Cost / Rapidly Producible Booster Insulation Methods

Solicitation # MDA27BZ02-DV007

The Missile Defense Agency is soliciting Phase I proposals for the development of affordable, scalable, and rapidly producible insulation technologies for solid rocket motors. The primary objective is to replace legacy filled polymer methods with novel materials and processing techniques that reduce production time and cost, specifically for polymer matrix composite and metallic motor cases. Key technical requirements include the development of reusable or low-cost consumable mandrels that ensure thrust misalignment of less than 1 degree, a 20-year storage life capable of withstanding temperatures as low as -40 degrees Celsius, and adequate propellant adhesion. Deliverables include sub-scale insulated cases, material characterization of thermal conductivity, and erosion rate characterization via sub-scale motor tests. This is a total Small Business Set-Aside under the SBIR/STTR mandate, requiring proposers to be registered in the System for Award Management and the SBA Company Registry. Awards are based on a best value trade-off analysis, prioritizing technical approach, investigator qualifications, and commercial potential over cost. The Phase I period of performance typically spans six to twelve months. Contractors must adhere to strict security and legal guidelines, including CMMC and DFARS 252.204-7012 for safeguarding covered defense information, and must disclose any organizational conflicts of interest. All proposals must be submitted as a single PDF via the DoW SBIR/STTR Innovation Portal.

Missile Defense Agency

POSTED

DEADLINE

Performance Enhancement of Solid Rocket Motors Applied to Existing Systems

Solicitation # MDA27BZ02-DV006

The Missile Defense Agency is soliciting proposals under solicitation MDA27BZ02-DV006 for the performance enhancement of solid rocket motors applied to existing systems. This Phase I SBIR effort focuses on overcoming current limitations in solid rocket motor propellant formulations and motor designs to increase the capabilities of both defensive and target systems. The objective is to research and develop methods such as burn-rate enhancement, particle size modifications, and propellant composition optimization to optimize performance within constrained form factors. This is a total small business set-aside, and awards are anticipated to be firm-fixed-price or cost-reimbursement contracts. Proposals must be submitted via the DSIP portal by December 2, 2026, and are evaluated based on a best value trade-off analysis. The primary evaluation criteria are technical approach, investigator qualifications, and commercial potential, which are weighted significantly more heavily than cost. Key requirements include strict adherence to marking and labeling for technical documents to comply with the Arms Export Control Act and the Export Administration Act of 1979. Additionally, contractors must comply with CMMC and DFARS 252.204-7012 standards to safeguard federal contract information and controlled unclassified information. Proposers must provide a comprehensive submission across seven volumes, including technical, cost, and commercialization reports, while disclosing any organizational conflicts of interest or foreign affiliations.

Missile Defense Agency

POSTED

DEADLINE