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ADVANCED MICRO COMPONENTS, INC.

UEI: PMNWFC4RNJS9CAGE: 0NV67

ADVANCED MICRO COMPONENTS, INC. is a federal contractor, registered under UEI PMNWFC4RNJS9 and CAGE code 0NV67. It has been awarded $18,064 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Current-Carrying Wiring Device Manufacturing, and Nonferrous Forging. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Address

Registration

UEI Code

PMNWFC4RNJS9

CAGE Code

0NV67

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessWomen-Owned Small BusinessMinority-Owned BusinessBlack American OwnedSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)

423710Hardware Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

ADVANCED MICRO COMPONENTS, INC. specializes in the procurement, distribution, and technical support of advanced electronic components and subsystems for mission-critical government systems. Their core capabilities center on supply chain management for high-reliability microelectronics, including sem...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$13.4K74.4%National Aeronautics And Space Administration$4.6K25.6%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$9.9K55%335931 - Current-Carrying Wiring Device Manufacturing$4.6K25.6%332112 - Nonferrous Forging$3.5K19.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MICRO COMPONENTS, INC.'s top NAICS codes and agencies

Access Control Power and Hardware SupplyThis subcontract, titled Access Control Power and Hardware Supply, involves providing essential power and control hardware for prime contractors working on US Air Force projects at the Niagara Falls ARS. The scope of work includes the delivery of access control panels, backup batteries, and power supplies rated for 12V or 24V DC. To ensure quality and compliance, the provider must submit manufacturer-signed affidavits or certificates verifying that all materials meet the specified standards. Managed by the Department of Defense under the W7NR Uspfo Activity Nyang 107 agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423610. The performance of the contract will take place in the 14304 zip code area. Interested parties should note the response deadline of November 20, 2026.

W7NR Uspfo Activity Nyang 107

POSTED

about 9 hours ago

DEADLINE

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

State of Arkansas

POSTED

about 24 hours ago

DEADLINE

in about 2 months

Electrical Supplies VendorThis subcontract agreement establishes a vendor for the supply of electrical components and materials to prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work covers a wide range of items categorized in Groups A through H, specifically including PVC conduit that meets UL-651 and NEMA TC2 standards. The vendor is responsible for the delivery of net priced items F.O.B. destination to designated County facilities, with a required delivery timeline of five business days from the date of order. This procurement effort is categorized under NAICS code 423610 and is managed through the New York state agency framework.

Department of Public Works

POSTED

DEADLINE

Electrical Supplies

Solicitation # B26101

The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.

Department of Public Works

POSTED

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0395

Solicitation SPE8E9-27-T-0395 is a request for quotations issued by DLA Troop Support for the procurement of 128 feet of Nickel Alloy 400 metal bar. The material must be cold drawn, hexagonal in shape, measuring 0.750 inches wide across flats, with a weight of 1.870 lb/ft and supplied in whole foot lengths between 6 and 20 feet. This is a critical application item requiring strict adherence to technical and quality standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and Metal Certification Contract Data Requirements Lists. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 22, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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-008Z

Solicitation SPE4A6-27-T-008Z, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 975 packages (each containing 25 units) of machine screws, identified as NSN 5305-01-338-7587. These are designated as critical application items and must comply with technical standards NAS1802 Revision 10 and NAS4003 Revision 13, as well as Reference QAP 13873. The contract requires strict adherence to quality and sampling plans, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 52 days, with a need ship date of January 5, 2027, and a final required delivery date of June 16, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific surface marking requirements for material symbols, manufacturer symbols, and lot numbers. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and safeguarding covered defense information.

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

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

Solicitation # SPE4A6-27-T-9955

Solicitation SPE4A6-27-T-9955 is a small business set-aside, fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 1,969 machine bolts under NSN 5306011767371. This item is classified as a commercial critical application item and must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing SAE AS9501D and SAE AS7477K. The government explicitly prohibits the use of additive manufacturing for these supplies, and any offers utilizing such processes will be ineligible for award. Delivery is required within 171 days, with a need ship date of May 4, 2027, and a final required delivery date of July 21, 2027, shipped FOB Origin to DLA Distribution San Diego. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including QAP 13873 and QAP-EQ003. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0199

Solicitation SPE8E4-27-T-0199 is a request for quotes from DLA Troop Support for 53 feet of wrought round metal bars made of Copper Alloy 510. The material must have a 2.000 inch diameter and be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 12.080 pounds per foot. Delivery is required within 163 days, with an original required delivery date of March 24, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 for marking and ASTM B900 for preservation. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory on each unit of issue. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9877

Solicitation SPE4A6-27-T-9877 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 82 machine bolts (NSN 5306008084904). This is a critical application item that must meet NAVAIR aircraft launch and recovery equipment traceability requirements and adhere to technical data drawing 80020 V87882 Revision N. The required delivery date is October 21, 2027, with shipping handled via the First Destination Transportation program to DLA Distribution San Diego. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must ensure that the entire length of the bolt shank and threads are protected by a wrap or sleeve. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance requires a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8822

Solicitation SPE4A6-27-T-8822 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 963 machine screws, part number MS51957-107, under NSN 5305-00-051-0848. The required hardware must be CRES passivated and manufactured in accordance with the current revision of the applicable part standard. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 21, 2027, shipping FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with bare items marked with the contract number, NAWC CAGE, and part number. Additionally, the material must meet NAVAIR aircraft launch and recovery equipment traceability requirements, and the intentional addition of mercury or mercury-containing compounds is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Offers must be submitted via the DLA Internet Bid Board System by November 13, 2026. Award evaluation will exclude items produced via additive manufacturing, though a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0246

Solicitation SPE7M2-27-T-0246 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 electrical plug connectors, identified by NSN 5935-01-506-0091. The items must comply with technical specifications MIL-DTL-28748/4F(3) and MIL-DTL-28748E and are designated as Qualified Products List (QPL) items. Delivery is required FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury and requires compliance with hazardous material shipping and labeling standards under IP025 and 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,974 conductor splices, part number S03-08-R-100HN (NSN 5940015952368), manufactured by TE Connectivity Corporation. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9109

Solicitation SPE4A6-27-T-9109, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of machine screws under NSN 5305001829334. The requirement is for 72 packages, with each package containing 50 units. This is a critical application item that must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM27039 Revision 6 and NASM7839 Revision 1. The delivery is set for 60 days after order, with a need ship date of November 5, 2026, and a final required delivery date of April 15, 2027. Delivery and inspection are both designated as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ001, RQ009, RQ011, and RQ017. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while bare item marking must comply with MIL-STD-130N. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE