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ADVANCED POWER SYSTEMS INTERNATIONAL, INC.

UEI: E81JXG1N7UK8

ADVANCED POWER SYSTEMS INTERNATIONAL, INC. is a federal contractor, registered under UEI E81JXG1N7UK8. It has been awarded $3,480,209 in federal contracts. Primary work spans Unknown NAICS, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense and Export-Import Bank Of The United States.

Contact Information

Registration and classification details

Registration

UEI Code

E81JXG1N7UK8

Federal Contracting Overview

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

AI Capability Profile

Advanced Power Systems International, Inc. specializes in the development and provision of fuel catalyst technologies and retrofit solutions. Their core technical expertise centers on fuel catalyst specifications and the delivery of retrofit kits designed to enhance engine performance and efficiency...

Key performance metrics

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

Awards Count

82

All time

Active

0

Currently performing

Completed

82

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$3.2M91.4%Export-Import Bank Of The United States$300.0K8.6%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$1.4M39.2%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$442.1K12.7%325188 - All Other Basic Inorganic Chemical Manufacturing$99.3K2.9%336399 - All Other Motor Vehicle Parts Manufacturing$43.2K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED POWER SYSTEMS INTERNATIONAL, INC.'s top NAICS codes and agencies

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

Solicitation SPE4A7-27-T-3355 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of five cable break adapters, identified by NSN 5865-22-630-2334 and part number 906239-001. The contract requires delivery to DLA Distribution San Diego with a delivery period of 214 days after receipt of order, noting a need ship date of October 5, 2025, and an original required delivery date of July 28, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-27-T-9251

Solicitation SPE4A6-27-T-9251, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 units of Grooved Clamp Couplings (NSN 5342010239395). This is designated as a critical application item, specifically referencing Eaton Aeroquip LLC part number NH1002643-10 or Honeywell Intl Inc part number 1549864-1. The procurement is categorized under NAICS 336992, with a need ship date of May 4, 2027, and an original required delivery date of January 13, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Printing Thinners SupplyThis subcontract involves the supply and delivery of brand-specific chemical thinners for prime contractors working on North Carolina Department of Adult Correction license plate production projects. The provided thinners must be fully compatible with the fast-dry ink systems utilized in DigiTag printers and must adhere to all applicable industrial safety and chemical handling standards. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 325998, the contract focuses on the specialized procurement of chemical agents necessary for the operational efficiency of the state's license plate printing process.

Department of Adult Correction

POSTED

DEADLINE

in about 1 month

Key Biological and Chemical Resource SupplyThis subcontract opportunity with the Food and Drug Administration under the Department of Health and Human Services involves the supply and authentication of critical biological and chemical resources for prime contractors engaged in FDA research projects. The selected provider will be responsible for sourcing high-purity chemical reagents or biological markers and must deliver these materials alongside comprehensive certificates of analysis and validity documentation. A central requirement of the contract is the submission of a formal plan detailing the processes used to ensure the validity and authentication of all provided resources. Interested parties must respond by December 14, 2026, for this project categorized under NAICS code 325998.

Food And Drug Administration

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Supply of Terminal Junction BThis subcontract involves the procurement and delivery of one unit of Terminal Junction B, identified by NSN 5940-01-629-3608, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in West Bath, Maine. The contractor is responsible for ensuring that the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements before delivery to the specified destination. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Chloride Determination Test Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of semi-quantitative chloride determination test kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The supplier is responsible for providing three completed kits under NSN 6630-01-437-7229, with each kit containing 100 strips designed for visual comparison within a range of 500 to 3000 mg/L. All deliverables must adhere to strict quality and regulatory requirements, including a minimum shelf life of 24 months and full compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The performance location for this contract is designated as Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIIN FSH

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O-Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,346 O-rings, specifically identified by NSN 5331-00-248-3840, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing the units and coordinating delivery through the First Destination Transportation program, with a final delivery deadline of July 19, 2027. Performance for this contract is centered in Barstow, California. To be eligible, contractors must possess a valid UEI and CAGE code and maintain strict compliance with FAR 52.222-50. The project falls under NAICS code 336992 and is managed under the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Fuel Microbial Contamination Test Kit SupplierThis subcontract opportunity is for a supplier to provide fuel microbial contamination test kits to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The required kits, identified by NSN 6630-01-622-2805, must feature flexible plastic strips with nutrient-containing filter paper and dehydrated pads designed to detect fungal and bacteria populations. Technical specifications require that results for aerobic bacteria be readable within 24 to 36 hours and yeast or mold results within 72 hours. The contract is categorized under NAICS code 325998 and involves the delivery of completed test kits on a FOB Destination basis. Performance will take place at FPO 96666. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Window Washer Assemblies (NSN: 2540011888704)This subcontract involves the manufacture and supply of 52 Window Washer Assemblies, identified by NSN 2540011888704, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The scope of work includes the sourcing or production of reservoir assemblies and windshield washer kits, with delivery terms established as FOB Origin. Compliance with strict military standards is required, specifically adhering to DLA Packaging Requirements RP001 and MIL-STD-129 marking standards. Depending on the item classification, hazardous materials must be packaged according to TQ IP025, while commercial items must follow ASTM D3951 guidelines. The contract falls under NAICS code 336399.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of 79 estimated units of a vehicular handrail, specifically a Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required delivery period is 149 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. Technical compliance requires adherence to Drawing 12340222 with specific modifications in Zone E3, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS to account for demand volatility.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0962

This procurement is a small business set-aside for the supply of 116 push-pull hand throttle control assemblies (NSN 2590-01-251-0682) under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires a delivery period of 85 days after order, with shipping terms set as FOB Origin for delivery within the continental United States. Production must adhere to TDP Rev B Gen 2 and drawing 19207 11589520-8, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with origin inspection required. The supplier must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applicable for certified HUBZone small businesses.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7LX-27-U-0862

Solicitation SPE7LX-27-U-0862 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pipe fittings under NSN 2590011596202. The contract specifies an estimated quantity of 174 units with a required delivery timeline of 71 days after order. The contract is a fixed-price agreement with a maximum order limit of 350,000 dollars for a single item. Inspection and acceptance are both set at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with significant cybersecurity and security mandates, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and prohibitions on covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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INSULATION, COVER

Solicitation # SPE7LX-27-U-0831

Solicitation SPE7LX-27-U-0831 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Insulation Covers, identified by NSN 2590-01-202-0960. The contract seeks an estimated quantity of 49 units, with a guaranteed minimum of 7 units, and establishes a maximum contract value of 350,000.00 USD. Delivery is required within 54 days after receipt of order, with FOB Destination terms. Award will be based on the most advantageous offer considering price and other factors, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance are performed at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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A-FRAME, VEHICLE MOU

Solicitation # SPE7L1-27-T-4755

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of one A-Frame, Vehicle MOU (NSN 2590-01-351-7773) under solicitation SPE7L1-27-T-4755. This acquisition is managed through the First Destination Transportation program to optimize shipping costs, with delivery required within five days after the date of order. The place of performance is located at Fort Sill, Oklahoma, and the contract specifies FOB Origin for both inspection and acceptance. Compliance requirements are stringent, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7LX-27-U-0955

Solicitation SPE7LX-27-U-0955 is an indefinite-quantity, fixed-price procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for vehicle-mounted winch drums. The requirement is for an estimated quantity of six units (NSN 2590-01-269-8719) used on 7 1/2 ton wheel-mounted rough terrain cranes, model LRT 110. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336992. Delivery is required within 84 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation method BL required for the pump section of the winch assembly. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. 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. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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STATION, WINCH CONT

Solicitation # SPE7LX-27-U-0857

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a Small Business Set-Aside for the procurement of 67 Winch Control Stations (NSN 2590-01-217-8317). The contract is a fixed-price Request for Quotation with a delivery requirement of 146 days after order. Technical compliance is governed by Reference Drawing NR 19207 12637756 and non-government standard NASM35649. Award will be based on the most advantageous combination of price and other factors, with a specific price evaluation preference for certified HUBZone small business concerns. The contractor must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. The contract includes rigorous security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and a prohibition on Class I ozone-depleting chemicals. All payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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LOCK ASSEMBLY, RACK

Solicitation # SPE7LX-27-U-1001

Solicitation SPE7LX-27-U-1001 is a Total Small Business Set-Aside for the procurement of 144 lock assemblies for ammunition racks (NSN 2590-00-999-9839). This Indefinite Delivery Contract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, specifies a delivery timeline of 127 days after order. The manufacturing process requires a metal casting process and associated tooling. The contract has a maximum value of 350,000.00 dollars, and the quantity of 144 units is an estimate that may not be fully purchased. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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BRACKET, GUARD MOUNT

Solicitation # SPE7LX-27-U-0946

Solicitation SPE7LX-27-U-0946 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of right-hand guard mount assembly brackets (NSN 2590-01-209-4569). These components, consisting of an angle welded to a plate with nominal dimensions of 17 inches in length, 10-5/16 inches in height, and 2-7/16 inches in width, are designed for use on Oshkosh 10-ton cargo trucks model M977 and MLRS cargo trucks model M985. The requirement is for an estimated annual quantity of 31 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 15 units. The contract has a maximum value of 350,000 dollars, and delivery is required within 73 days after order. The contract specifies destination inspection and acceptance, with FOB destination terms. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. The procurement incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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