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ADVANCED MATERIAL SOLUTIONS INC

UEI: J6D4AZ6KM6Z4

ADVANCED MATERIAL SOLUTIONS INC is a federal contractor, registered under UEI J6D4AZ6KM6Z4. It has been awarded $17,279 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J6D4AZ6KM6Z4

Federal Contracting Overview

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

AI Capability Profile

Advanced Material Solutions Inc specializes in the manufacturing of bare printed circuit boards. Their technical expertise focuses on the fabrication of essential electronic components used in complex hardware systems. The company has experience supporting the Department of Defense, specifically pr...

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$17.3K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$17.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MATERIAL SOLUTIONS INC's top NAICS codes and agencies

Circuit Card Assembly (CCA) SupplyThis subcontract through the Maritime Supply Chain for the Department of Defense involves the manufacture or procurement of two specialized critical application circuit card assemblies, specifically part number 012135-0001 under NSN 5998016232746. The project requires strict adherence to technical standards, including the use of DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 at approved workstations to ensure the integrity of the critical application items. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334412, with a response deadline set for November 18, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, identified by NSN 6625012037942. The requirement falls under NAICS code 334412 and specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA technical and quality requirements, including specific restrictions against the intentional addition of mercury per NAVSEA 5100-003D and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via destination inspection under FAR 52.246-2, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-143Y

This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two circuit card assemblies, identified as critical application items. The requirement specifies part number 012135-0001 manufactured by Indra Air Traffic, Inc., under NSN 5998-01-623-2746. Delivery is required within 303 days after order, with a need ship date of April 25, 2027, to the New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and requires specialized packaging. Specifically, items must be handled at approved work stations and utilize DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Compliance requirements include a Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. The procurement is governed by NAICS code 334412 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding small business representations, hazardous material identification, and prohibitions on the use of additive manufacturing without authorization.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PCBA & Microelectronics ManufacturingThis subcontract opportunity involves the manufacturing of Printed Circuit Board Assemblies (PCBA) and microelectronics for internal systems used by prime contractors on US Army UAV/UAS projects. The scope of work includes the fabrication of bare PCBs, SMT assembly, and the soldering of microcontrollers to deliver fully populated PCBAs. Qualified providers must possess specialized Surface Mount Technology and electronics assembly capabilities to meet the technical requirements of the Department of Defense. The project is managed under the agency W6QK Acc Rrad and will be performed in Texarkana, Texas. Interested parties should note the response deadline of November 20, 2026. This requirement falls under NAICS code 334412, focusing on the precise production of electronic components for military unmanned aerial systems.

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA56

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, is for the teardown, evaluation, repair, and modification of three circuit card assemblies (NSN 5998-01-326-8755). The scope of work requires the contractor to meet operational and functional requirements based on specific cage codes and reference numbers, adhering to original manufacturer specifications and drawings. Key technical mandates include strict compliance with electrostatic discharge control standards (ANSI/ESD S20.20), a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems, and marking requirements per MIL-STD-130. The delivery requirement is 30 days with FOB Destination terms. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation includes the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is responsible for all inspections and must maintain records for 365 days after final delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUID) reporting via Wide Area WorkFlow (WAWF). Payment and receiving reports must also be processed through the WAWF system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include a circuit card assembly and multiple power and special cable assemblies. This effort is a sources sought synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and service-disabled veteran-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, the acquisition is currently limited to a small number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering services, supply chain management, and production costs. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA36

NAVSUP Weapon Systems Support Mech has issued solicitation N0010427QUA36 for the teardown, evaluation, repair, and upgrade of 10 Circuit Card Assemblies, transitioning NIIN 014708754 to 016012416. This is a firm-fixed-price requirement that mandates the awardee be an authorized repair source. The government requests a Repair Turnaround Time of 77 days after receipt of assets, with a penalty system in place where inexcusable contractor delays result in a price reduction per unit per month. The contract includes a prospective option for the government to unilaterally increase the order quantity by up to 100 percent within 365 days of the award date. Technical requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All repaired items must meet the operational and functional requirements of Cage Code 03956 and Reference No. 1812590REV-AG. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with cybersecurity maturity model certification level requirements and DFARS safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

EXT MASS MA UNIT

Solicitation # SPRPA127QRA27

Solicitation SPRPA1-27-Q-RA27, issued by DLA Aviation at Philadelphia, is a request for quotations for two newly manufactured EXT MASS MA UNITs (NIIN 014833253). This procurement is conducted under Emergency Acquisition Flexibilities and requires that all offerors be Government-approved sources of supply. Distributors must provide an authorized distributor letter on the manufacturer's letterhead at the time of submission. Refurbished, remanufactured, or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates strict adherence to quality and technical standards, including ISO 9000 or equivalent quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments, including ISPM 15 compliance for wood packaging. Deliveries are expected within 365 days on an FOB Destination basis to DLA Distribution Cherry Point. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and a 12-month warranty on supplies of a noncomplex nature. Proposals are due by November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM1-27-Q-KA93

Solicitation SPRMM1-27-Q-KA93 is a small business set-aside issued by the Department of Defense, specifically the SPRMM1 DLA Mechanicsburg office, for the manufacture and quality assurance of four circuit card assemblies (NIIN 011894739). The items must adhere to the design and performance requirements of drawing 53711 5546691 and the supplier must maintain an ISO 9001 quality system. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with a strict prohibition on refurbished materials or items produced via additive manufacturing. Delivery is required as soon as possible, FOB Destination, with inspection and acceptance occurring at the contractor's plant. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073-1 for overseas shipments and MIL-STD-129 for all containers. Specific electrostatic discharge protection per ANSI/ESD S20.20-2021 is required for sensitive items. Contractors must utilize PIEE-WAWF for electronic invoicing and receiving reports. Additionally, the awardee must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide CMMC unique identifiers in their proposal. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

BACKPLANE ASSEMBLY — 5998016076486 — SPRMM127QKA90

Solicitation # SPRMM127QKA90

Solicitation SPRMM127QKA90 is a fixed-price request for quotation issued by the Department of the Navy, NAVSUP Weapons Systems Support, for the manufacture and procurement of one Backplane Assembly (NSN 5998-01-607-6486). The contract requires strict adherence to technical specifications, including physical identification per MIL-STD-130 Rev N and packaging and preservation standards according to MIL-STD-2073. For items intended for military stock, MIL-STD-2073-1 applies, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 and the use of QPL-approved barrier materials. All shipments must comply with ISPM 15 wood packaging standards, and nonstandard commercial pallets are prohibited. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with all solicitation terms and instructions, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Offerors acting as distributors must provide proof of authorization from the original manufacturer and state the OEM CAGE code and part number. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining inspection records for 365 days following final delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Supply of NSN 5310009014326This subcontract involves the procurement of 2,824 units of NSN 5310009014326 to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for the manufacture or sourcing of the hardware, ensuring all items are packaged according to MIL-STD-2073-1E, palletized per RP001, and marked in compliance with MIL-STD-129. The agreement specifies delivery of the total unit count on a FOB Origin basis. Managed by the Department of Defense under NAICS code 334412, the performance of this contract is centered in Cherry Point. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain Hexagon Nut SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,000 plain hexagon nuts. The items must be produced according to NSN 5310-01-683-8651 specifications, with physical identification and bare item marking performed per RQ017 and packaging completed in accordance with RP001. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334412. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

EXTENDER CARD, ELECTRON

Solicitation # SPE7M1-27-T-1407

Solicitation SPE7M1-27-T-1407, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is a request for quotations for five Electronic Test Extender Cards. The required hardware is identified as a critical application item, part number 111EXT6122-012X from Elma Bustronic Corp, with NSN 5998015638847. The procurement is not a small business set-aside and falls under NAICS code 334412. Delivery is specified as FOB Origin with an original required delivery date of March 7, 2027, and a need ship date of April 20, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury to hardware. All payment requests and receiving reports must be processed electronically via Wide Area Workflow. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must also comply with the Buy American and Balance of Payments Program and represent that no covered telecommunications equipment or services will be provided.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2609

Solicitation SPE7M1-27-T-2609 is a fixed-price, small business set-aside contract for the procurement of one Circuit Card Assembly (NSN 5998016199553), identified as a Commercial Off The Shelf (COTS) item from Zetron Inc (P/N 950-9692). The contract is managed by the DLA Weapons Support Maritime Supply Chain, with delivery required within 20 days to the Commander USCG Sector San Francisco. The procurement is subject to strict technical and quality requirements, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Packaging and marking are critical components of this contract, requiring compliance with MIL-STD-129 and MIL-STD-2073-1E. Because the item is an ESD-sensitive electronic device, it must utilize DOD-qualified protective packaging per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Printed Circuit Board (PCB) Fabrication and SupplyThis subcontract involves the fabrication and supply of three printed circuit boards for prime contractors supporting NAVSUP Weapon Systems Support projects. The manufacturer is required to produce the boards according to TDP Version 005 and must implement a government-approved inspection system while maintaining detailed work records. Compliance with FAR 52.246-11 is mandatory, and the final deliverables must include both the hardware and the associated quality inspection records. Technical requirements include the application of Item Unique Identification markings in accordance with MIL-STD-130, as well as Depot Level Repairable labels following MIL-STD-129 and MIL-PRF-61002 standards. This Department of Defense effort falls under NAICS code 334412, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

F-16 Circuit Card Assembly ManufacturingThe F-16 Circuit Card Assembly Manufacturing subcontract involves the full assembly and integration of electronic components onto printed circuit boards for prime contractors supporting US Air Force 416 SCMS projects. The scope of work includes placing components on flat boards, applying permanent Item Unique Identifiers in accordance with MIL-STD-130, and executing a Counterfeit Prevention Plan following AS5553 and DI-MISC-81832 standards to deliver finished Circuit Card Assemblies. Managed by the Department of Defense through the DLA Aviation office in Ogden, this opportunity falls under NAICS code 334412. Prospective bidders must hold ISO 9001:2015 certification to be eligible. The solicitation was posted on November 12, 2026, with a response deadline set for December 15, 2026.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month

59--ISBC VME120

Solicitation # SPRMM127QGA23

Solicitation SPRMM1-27-Q-GA23, issued by DLA Mechanicsburg on November 11, 2026, is a request for quotations for the manufacture and delivery of 120 units of the ISBC VME120 (NSN 5998-01-707-9097). The procurement is conducted under FAR Part 12 for commercial products, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. The required hardware must adhere to the design represented by Cage Code 0A8J6 (reference numbers H364387-6 and 97-2654-000). Delivery is required within 30 days on a FOB Destination basis. The contractor is responsible for all inspection and acceptance at the point of origin, though the government reserves the right to perform additional inspections. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is mandatory. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead to be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

F-16 - Circuit Card Assembly

Solicitation # SPRHA4-27-R-0034

Solicitation SPRHA4-27-R-0034, issued by the DLA Aviation office at Hill Air Force Base, is for the procurement of 12 units of F-16 Circuit Card Assemblies under NSN 5998-01-505-3907. The acquisition is categorized under NAICS 334412 and requires the contractor to provide full post-award traceability documentation and Unique Item Identifiers. Proposals will be evaluated primarily on price or cost, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. Cybersecurity Maturity Model Certification (CMMC) Level 1 is a mandatory requirement for this contract. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-130 for physical item markings and MIL-STD-129 for shipping containers. Specific requirements are in place for electrostatic sensitive materials and classified material packaging. Delivery is based on a Required Delivery Schedule with FOB Origin terms. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Inspection and acceptance will occur at the origin, and the contractor is required to maintain ISO 9001:2015 quality standards.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month