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ADVANCED MOTOR CONTROL & SUPPLY, INC. 2010 CENTURY CENTER BLVD STE R IRVING TX 75062 USA

UEI: SLED_A055CE3A08A2D549

ADVANCED MOTOR CONTROL & SUPPLY, INC. 2010 CENTURY CENTER BLVD STE R IRVING TX 75062 USA is a federal contractor, registered under UEI SLED_A055CE3A08A2D549. It has been awarded $230,250 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A055CE3A08A2D549

Federal Contracting Overview

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

AI Capability Profile

Advanced Motor Control & Supply, Inc. specializes in the provision of industrial electrical and motor control equipment. Their technical expertise includes the ability to meet phased government delivery schedules for specialized hardware components. The company operates primarily under NAICS 335313...

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

0

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

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$230.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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TDCJ ESTELLE UNIT ELECTRICAL SWITCH BOARD

Solicitation # IW264910-A

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264910-A for the procurement of an electrical switch board to be located at the Estelle Unit in Huntsville, Texas. This SLED organization opportunity falls under NAICS code 335313. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The procurement process is managed by Keyanna Billard, and all inquiries or amendments will be handled through the electronic bid system. While specific pricing and delivery schedules are not detailed in the provided documentation, the primary objective is the purchase and delivery of the electrical switch board to the specified location in Huntsville.

Texas Department of Criminal Justice

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Circuit Breaker Box SupplierThis subcontract involves the supply of three specialized circuit breaker boxes for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The required hardware must match NSN 5925016693328 and correspond to manufacturer part numbers Schneider Electric USA ABSNVR-NW20C-01 or Carolina Power Systems PL491-02-010. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified government location in Tracy, California. The opportunity is categorized under NAICS code 335313 and was posted on November 12, 2026, with a response deadline of November 23, 2026. This procurement is managed through the Department of Defense to ensure the acquisition of critical electrical components that meet precise military and technical specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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INDICATOR-TRANSMITT

Solicitation # SPE4A6-27-T-063S

Solicitation SPE4A6-27-T-063S is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Indicator-Transmitt, identified by NSN 6320-01-651-7476. The requirement is categorized under NAICS 335313, with a required delivery date of August 8, 2025, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The item must be delivered to the NAVIMFAC PACNORWEST facility in Silverdale, Washington, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The item is classified as a delicate instrument under special marking code 05, and the use of mercury or mercury compounds in packaging is prohibited. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard, with acceptance based on zero non-conformances in the sample lot. Item Unique Identification is not required for this procurement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions. All quotes must be submitted via the DIBBS system, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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FUSE, ENCLOSED LINK

Solicitation # SPE7M1-27-U-0957

Solicitation SPE7M1-27-U-0957 is an indefinite-quantity, fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of enclosed link fuses, NSN 5920011886294. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 3,250 units. This is a total small business set-aside under NAICS code 335313. Delivery is required within 63 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as critical application commercial items and must comply with technical data reference CID A-A-55569D Revision D. Strict environmental and material restrictions apply, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional hazard warning labels required per 29 CFR 1910.1200 if the materials are determined to be hazardous. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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LOCAL-REMOTE BOX

Solicitation # SPE7M8-27-T-0767

Solicitation SPE7M8-27-T-0767 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of five Local-Remote Boxes, also described as sensitive switches, under NSN 5930-01-559-8999. The procurement falls under NAICS code 335313. Quotes must be submitted via the DIBBS system by November 23, 2026. The required delivery date is March 2, 2026, with a delivery timeline of 113 days after order, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M5-27-U-0083

Solicitation SPE7M5-27-U-0083 is a request from the DLA Weapons Support Active Devices Division for the procurement of a commercial off-the-shelf locking device for circuit breakers, identified by NSN 5925-01-609-6211 and Skylox LLC part number 296050018. The contract is for an estimated quantity of 3,257 units with a delivery timeline of 78 days after order. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is structured as an Indefinite Delivery Contract and follows a Service-Disabled Veteran-Owned Small Business and Small Business set-aside cascade. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material preferences, and small business representations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-2819

Solicitation SPE7M5-27-T-2819 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 53 circuit breakers under NSN 5925-00-121-9847. The items must adhere to technical standards SAE AS26574 and SAE AS58091, and the procurement is governed by the Qualified Products List or Qualified Manufacturers List. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 5, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Legal and regulatory compliance includes FAR 52.246-2 for destination inspection, DFARS 252.204-7016 regarding covered defense telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CIRCUIT BREAKER BOX

Solicitation # SPE7M5-27-T-2833

Solicitation SPE7M5-27-T-2833 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for three circuit breaker boxes under NSN 5925-01-669-3328. The requirement specifies part numbers ABSNVR-NW20C-01 from Schneider Electric USA, Inc. or PL491-02-010 from Carolina Power Systems of Sumter Inc. The contract is established as FOB Origin with a delivery timeline of 78 days, featuring a need ship date of June 10, 2025, and a required delivery date of June 26, 2025. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several key regulatory frameworks, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Packaging must adhere to DLA Master List technical requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative processing is handled through the Wide Area WorkFlow system for invoicing and payment. Quotations are due by November 23, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-2836

Solicitation SPE7M5-27-T-2836 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of 50 circuit breakers. The requirement specifies Caterpillar Inc 11083 Part Number 131-2501-Item 3, which is designated as a critical application item. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 6, 2027, and a lead time of 161 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solid-Dielectric Medium Voltage Switchgear

Solicitation # CL0-6762

The City of Seattle, through FAS Purchasing, is soliciting proposals for solid-dielectric medium voltage switchgears suitable for utility, industrial, and power plant applications. The primary scope involves the provision of 15kV padmount 6-position switchgear with enclosures, with a preference for equipment dimensions smaller than seven feet in height and depth. Technical requirements include compliance with IEEE 693 Annex M for seismic standards, ASTM specifications, and USEPA standards, and the equipment must be PBT free. Vendors must provide a minimum two-year warranty and maintain an order desk available from 7 AM to 5 PM PT on business days. Additionally, the equipment must meet Federal Buy America Act requirements, and contractors must provide a Build America, Buy America compliance certification. The selection process utilizes a points-based system where the highest-ranked proposer is awarded the contract. Evaluation is weighted equally across three categories: pricing, dimensions of the 15kV padmount, and the use of stainless steel auxiliary parts. Mandatory compliance includes adherence to the Civil Rights Act Title VI, the Americans with Disabilities Act, and the Copeland Anti-Kickback Act. Contractors are also required to provide insurance certification naming the City of Seattle as an additional insured and must follow non-discrimination and minority outreach guidelines per the Seattle Municipal Code. All proposals must be submitted electronically via the City's procurement portal by January 14, 2027.

FAS - Purchasing

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Local-Remote Box Assembly ManufacturingThis subcontract involves the manufacture and assembly of five Local-Remote Boxes, specifically sensitive switches, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch box housings, the integration of sensitive switching components, and internal wiring conducted in accordance with NSN 5930-01-559-8999. To be eligible, the provider must maintain CMMC Level 2 Self-Assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335313 and requires the delivery of completed and tested units. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The Nashville District of the U.S. Army Corps of Engineers is soliciting quotes for a Commercial Firm Fixed-Price contract to fabricate, supply, and deliver DC and AC preferred systems for the J. Percy Priest Dam and Powerhouse. Under NAICS code 335313, the project requires the delivery of a complete system, including specific components such as a UL 1008-listed 800A Manual Transfer Switch, safety support equipment, and interior signage. All items must be delivered to the J. Percy Priest Powerhouse in Nashville, Tennessee, on or before June 10, 2027, with a two-week notice required prior to delivery. The government will award the contract to the responsive and responsible offeror who provides the lowest price while achieving a Successful Technical Conformance rating. Offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment, as quotes must be submitted exclusively through the PIEE Solicitation Module in PDF format. The current response deadline is November 30, 2026, by 1:00 PM CST. Due to the presence of Controlled Unclassified Information, including supply layouts and site photos, approved U.S. citizens and foreign nationals must submit specific security access forms to the Nashville District points of contact to view restricted documents. Additionally, contractors must maintain CMMC Level 1 certification and comply with strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129.

W072 Endist Nashville

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DEADLINE

61--AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

The Department of Energy, specifically the Western-Upper Great Plains Region, is soliciting bids for an automatic transfer switch to be installed at the Philip North Switching Station. This procurement is designated as a total set-aside for small businesses under NAICS code 335313. The project is managed by the office located in Billings, Montana, with Mary K. Pfeifle serving as the primary point of contact. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of November 20, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official government workspace link provided in the solicitation documentation.

Western-Upper Great Plains Region

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DEADLINE

Supply of Cartridge Fuses (NSN 5920-01-4015288)This subcontract involves the supply of three specialized cartridge fuses for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must be Cooper Bussmann, LLC 71400 part numbers, identified by NSN 5920-01-4015288, and must strictly adhere to NAVSEA mercury-free requirements. The contractor is responsible for ensuring all shipments are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the properly packaged units is to be made to the designated inspection point in San Diego, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Switch Assembly Component SupplyThis subcontract, issued by the DLA Weapons Support Electrical Devices Division under a Total Small Business Set-Aside, requires the manufacture and supply of 156 switch assemblies for prime contractors. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 19207 12602474 Rev B. The completed assemblies are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for ensuring all items meet rigorous military standards, including preservation and packaging per MIL-DTL-28786 and MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the supplier must provide hazard warning labels in compliance with 29 CFR 1910.1200. This effort falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Toggle Switch Manufacturer (NSN 5930-01-659-1223)This subcontract involves the manufacture and delivery of 204 toggle switches under NSN 5930-01-659-1223 for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The selected manufacturer must produce components in strict accordance with source-controlled drawings and the DLA Master List of Technical and Quality Requirements. All finished switches must undergo manufacturer inspection for quality control and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain several critical certifications and compliance standards, including ISO 9001:2015, NIST SP 800-171, and the US/Canada Joint Certification Program. Additionally, the contract mandates full compliance with the Berry Amendment. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of High-Specification Electrical Wire (NSN 6145-00-422-2644)This subcontract involves the supply of 31,000 feet of high-specification electrical wire to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required materials must be manufactured or sourced in accordance with NSN 6145-00-422-2644 and adhere to standards SAE AS81044/12B Revision B and SAE AS81044 Revision A. The contractor is responsible for ensuring mercury-free production and strict adherence to packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-129, MIL-DTL-12000, and DLA RP001. All certified electrical wire must be delivered FOB Destination, with performance associated with the New Cumberland location.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Specialized Electrical Wire and Connector SupplyThis subcontract, titled Specialized Electrical Wire and Connector Supply, involves the provision of raw electrical cabling, shielding, and specialized connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically covers materials for NSN 6150-01-672-5862, requiring the delivery of raw cable spools and hardware that are fully compatible with government technical data and free of additive manufacturing. To ensure compliance with Department of Defense standards, the supplier must provide domestic origin certifications and Material Certifications. The contract is categorized under NAICS code 335313, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE