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ADVANCED POWER & CONTROLS, LLC

UEI: E4HKC8MBDKD9CAGE: 0LPF8

ADVANCED POWER & CONTROLS, LLC is a federal contractor, registered under UEI E4HKC8MBDKD9 and CAGE code 0LPF8. It has been awarded $122,395 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttp://www.advancedpowercontrols.com

Address

Registration

UEI Code

E4HKC8MBDKD9

CAGE Code

0LPF8

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

335312Motor and Generator Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED POWER & CONTROLS, LLC specializes in the design, integration, and manufacturing of advanced power systems and control solutions for mission-critical government applications. Leveraging deep expertise in electrical engineering and embedded control architectures, the company delivers ruggediz...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$96.7K79%Department Of Homeland Security$25.7K21%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$86.8K71%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$21.9K17.9%335312 - Motor and Generator Manufacturing$13.6K11.1%

Awards by Agency Over Time

Awards by Place of Performance

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SOLICITATION NUMBER 391107 “H2C EQUIPMENT RENTAL”

Solicitation # SOLICITATION_NUMBER_391107

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 11 hours ago

DEADLINE

Distribution Transformer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 65 new distribution transformers for prime contractors working on Alameda Municipal Power projects. The scope of work includes design verification, factory testing, and quality assurance for 12KV, 4KV, and submersible 3 phase units. All equipment must adhere to Equivalent Cost of Ownership standards regarding no load and load loss watts. The deliverables consist of 1PH 240/120 Volt and 3PH 208Y/120 and 480Y/277 Volt units provided in both pad-mounted and pole-mounted configurations. Managed under the Engineering and Operations agency in California, the project is categorized under NAICS code 335311 with a response deadline of January 5, 2027.

Engineering and Operations

POSTED

about 21 hours ago

DEADLINE

in about 2 months

DISTRIBUTION TRANSFORMERS

Solicitation # MS 11-26-02

Alameda Municipal Power (AMP) is soliciting firm quotations for a one-time purchase of sixty-five new distribution transformers, including various single-phase and three-phase pad-mounted units. The scope of work covers design verification, manufacture, factory testing, quality assurance, and delivery FOB to Alameda, California. Bidders must demonstrate the capacity to deliver the order within 12 to 24 months and provide written progress updates every three months. The procurement requires strict adherence to IEEE C57.12.34, 2016 DOE energy efficiency standards, and ANSI C57.12-26, with specific requirements for rust-inhibiting primers, stainless steel or anodized aluminum nameplates, and IEEE-compliant bar-coding. The contract will be awarded to the lowest responsive and responsible bidder based on a three-stage evaluation process. Qualification is determined by a weighted framework consisting of evaluated total cost (35%), technical compliance and product quality (20%), U.S. electrical utility references (15%), warranty and service support (15%), and manufacturing capacity (15%). All bids must be submitted electronically via the OpenGov Bid Portal; submissions via email or paper will be rejected. Payment terms are NET 30 following delivery and acceptance, and as a department of the City of Alameda, the agency is exempt from Federal Excise Tax.

Engineering and Operations

POSTED

about 21 hours ago

DEADLINE

in about 2 months

30KVA Transformer SupplyThis subcontract opportunity involves the supply and delivery of a new 30KVA transformer for prime contractors working on projects at the Joliet Job Corps Center. The selected provider is responsible for ensuring the unit meets all project technical specifications and delivering the equipment directly to the project site. Additionally, the contractor must provide a manufacturer's warranty and formal certification of the equipment specifications. The opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 25, 2026, for this procurement categorized under NAICS code 335311.

Joliet Job Corps

POSTED

about 24 hours ago

DEADLINE

BRAKE, ELECTRIC

Solicitation # SPE7M1-27-T-1888

Solicitation SPE7M1-27-T-1888 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 55 electric brakes, identified by NSN 6110-01-143-2012. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility within 157 days after order. Technical compliance is mandatory according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12292879 Revision P, with a specific note that the cited drawing is source controlled. All supplies must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract imposes strict security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Quotations must be submitted via the DIBBS portal by November 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2435

Solicitation SPE4A5-27-T-2435, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two torque motors, identified by NSN 6105013193857 and Hamilton Sundstrand Corporation part number 793486-3. Designated as a critical application item, the procurement requires delivery FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule is set for 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 28, 2029. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Key requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and specific packaging and marking standards per ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act, the Berry Amendment, and submit quotations via the DIBBS system. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9063

Solicitation SPE4A6-27-T-9063 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-699-9981 and SCI Technology part number 5494900-114. The required delivery date is May 30, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including physical identification per RQ017 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1900

Solicitation SPE7M1-27-T-1900 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for two direct current motors, identified by NSN 6105013148602 and Motor Technology Inc. part number 150A134. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 12, 2027, with a need ship date of March 21, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, Berry Amendment, and specific DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ELECTRIC MOT

Solicitation # SPE4A5-27-T-2410

Solicitation SPE4A5-27-T-2410 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 electric motor parts kits, identified by NSN 6105-00-765-4907 and Honeywell Aerospace part number 590419-3. The requirement is classified as a critical application item with a need ship date of May 4, 2027, and an original required delivery date of June 6, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance requires the manufacturer to maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow RP001 and MIL-STD-129, while physical identification is required per RQ017, though Item Unique Identification is not required. Administrative processing, including invoicing and payment requests, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A7-26-T-052Z

This contract is for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-15-035-4170 and Iveco Defence Vehicles S.p.A. part number 5802096922. The solicitation, issued by the Department of Defense under number SPE4A7-26-T-052Z, requires delivery within 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Quantico, Virginia. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance policy for acceptance. All shipments must be sent via traceable means to the Marine Corps Systems Command.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-36LH

Solicitation SPE4A6-26-T-36LH is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, NSN 6150-15-035-4170. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, via the fastest traceable means. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BASE ASSEMBLY, MOUNT

Solicitation # SPE7L1-27-U-0158

Solicitation SPE7L1-27-U-0158 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Base Assembly, Mounts, identified by NSN 6130-00-173-3987. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual requirement of 40 units. The delivery timeline is specified as 78 days after order with shipping terms as FOB Origin, although some documentation notes destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Sampling and acceptance are governed by MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. 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 SAM maintenance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-000S

Solicitation SPE4A6-27-T-000S is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two branched, special purpose electrical cable assemblies, NSN 6150-01-725-9445. The contract is a fixed-price acquisition requiring delivery within 114 days, with a need ship date of March 8, 2027, and an original required delivery date of August 5, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contractor must adhere to strict technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, specifically emphasizing cybersecurity safeguarding under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-9683

Solicitation SPE4A6-27-T-9683 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 11 branched electrical power cable assemblies, identified by NSN 6150-01-689-5369. The contract is categorized under NAICS 335311 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a period of 171 days after order, with a required delivery date of June 17, 2027, and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 compliance and DLA Master List requirements. Significant security and regulatory mandates are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while domestic material restrictions such as the Buy American Act and Berry Amendment apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mobile Boiler & Control Room Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply and leasing of temporary mobile boiler units and a corresponding control room. The equipment is intended for use by prime contractors working on VA healthcare system projects located in Grand Junction, Colorado. The selected provider will be responsible for delivering and installing a fully functional system on-site. The contract structure consists of an initial base period of six months, with an additional option year of three months. This is a total small business set-aside opportunity categorized under NAICS code 532490. Interested parties must adhere to the response deadline of November 16, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Excitation System Design & ManufacturingThis subcontract involves the design and manufacture of a complete excitation system intended for synchronous machine terminal voltage regulation. The project supports prime contractors on Bureau of Reclamation powerplant projects under the Department of the Interior. The scope of work requires the supply of an excitation system and enclosures that adhere to IEEE 421.1 standards to ensure high initial response. The contractor is responsible for producing all necessary schematic and wiring diagrams for cubicles and plant interfaces. Additionally, the contractor must perform comprehensive factory testing and provide detailed reports. Final deliverables include the completed excitation system, all factory test reports, and full technical documentation.

Reclamation Contracting Activity

POSTED

DEADLINE

Power Supply Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a Power Supply unit, identified by NSN 6130-01-367-8851, for prime contractors under DLA supply contracts. The manufacturer is required to produce the unit according to TDP Version 003, ensuring all items are identified per MIL-STD-130, REV N and that Depot Level Repairable labels are applied to both the units and their containers. Strict adherence to the Counterfeit Detection and Avoidance Program guidelines is mandatory to ensure component integrity. The scope of work includes performing all necessary inspections and tests to substantiate conformity, with the final delivery consisting of one completed unit accompanied by comprehensive test documentation and traceability reports. This project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, falling under NAICS code 335311.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Mobile CT Scanner Equipment LeaseThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 8, involves the supply and lease of a mobile 64-slice CT scanner unit for prime contractors working on VA facility projects in Orlando, Florida. The selected provider must deliver a fully equipped mobile medical imaging unit that includes all necessary materials, equipment, and consumables required for operation throughout the duration of the contract. To be eligible, applicants must provide a self-certifying statement of technical capability and a manufacturer authorization letter permitting the distribution or resale of the equipment. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 532490.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE