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ADVANCED PRECISION, INC.

UEI: ERDEH5L26JK5

ADVANCED PRECISION, INC. is a federal contractor, registered under UEI ERDEH5L26JK5. It has been awarded $42,750 in federal contracts. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ERDEH5L26JK5

Federal Contracting Overview

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

AI Capability Profile

Advanced Precision, Inc. provides specialized precision manufacturing and technical support services. Their core capabilities include prototype machining, fabrication, and Electrical Discharge Machining (EDM) services. The company also possesses technical expertise in the maintenance, repair, and pr...

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$42.8K100%

Awards by NAICS

332510 - Hardware Manufacturing$42.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-001P

Solicitation SPE4A6-27-T-001P is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pin-rivets, identified by NSN 5320-01-498-0283. The items are to be delivered FOB Destination to the USS Minnesota SSN 783, with an original required delivery date of October 29, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the items, the contract incorporates significant security and regulatory controls, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and provide Safety Data Sheets for any hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 12,514 blind rivets under NSN 5320012111555. The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required 177 days after the delivery order, with a need ship date of May 10, 2027, and a final required delivery date of July 5, 2027. The terms are FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government prohibits the use of additive manufacturing for these items. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-T-008J

Solicitation SPE4A6-27-T-008J is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 plain tapered pins, identified by NSN 5315008801285. The requirement is categorized under NAICS 332510 and is eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The required delivery date is October 22, 2027, with a lead time of 342 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific Technical Data Packages. Quality conformance requires a Certificate of Quality Compliance and adherence to sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates critical cybersecurity and information handling requirements per DFARS 252.204-7012 and 252.204-7009.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 16 threaded pin-rivets under NSN 5320-01-132-0546. The procurement is conducted as a fully competitive acquisition under NAICS 332510, with a required delivery date of June 8, 2027, and a need ship date of May 4, 2027, to Robins Air Force Base, Georgia. The government specifies that casting or forging may be required for manufacture and that additive manufacturing is not permitted. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8837

Solicitation SPE4A6-27-T-8837 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 521 pounds of solid rivets under NSN 5320-00-264-3219. The items are identified as commercial products and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that this is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Additionally, the awardee must comply with cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-003T

Solicitation SPE4A6-27-T-003T, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 22 internal wrenching bolts (NSN 5306-01-122-4689). Designated as a critical application item, the hardware must adhere to technical and quality requirements set forth in the DLA Master List, specifically incorporating standards for source approval, covered defense information, and configuration change management. Acceptable sources include Raytheon Company, SPS Technologies, and several other approved fastener specialists. The required delivery date is July 25, 2027, with a delivery window of 253 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict quality control and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance policy for certain lot sizes. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. From a regulatory standpoint, the solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 self-assessment, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-004A

Solicitation SPE4A6-27-T-004A, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 313 threaded pin-rivets (NSN 5320012189886). These are designated as critical application items and must be manufactured in accordance with NAS4452 Revision 4 and NAS4444 Revision 6. The procurement is categorized under NAICS 332510, with a required delivery date of June 7, 2027, and a delivery timeline of 205 days after order. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and inspection standards, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Dimensional conformance for Class 3A and 3B threads must be verified via System 22 of FED-STD-H28/20. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and ASTM D3951. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-8851

Solicitation SPE4A6-27-T-8851, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 630 turnlock fastener studs (NSN 5325004295979). This is designated as a critical application item and must conform to reference drawing 07482 9679M71 Revision E. Acceptable part numbers include General Electric P/N 9679M71P02 and Howmet Global Fastening Systems P/N CA18021-2C. The required delivery date is March 11, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while sampling and acceptance are governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9486

Solicitation SPE4A6-27-T-9486, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 5,334 blind rivets under NSN 5320013855429. The required hardware must comply with part piece number NAS9303B-5-04 and adhere to the current revisions of non-government standards NAS9303 and NAS1686. This is a critical application item with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Notably, items produced via additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal, and the government will apply a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DOG, DOOR CLOSER

Solicitation # SPE4A7-27-T-3031

Solicitation SPE4A7-27-T-3031 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three door closer dogs, identified by NSN 5342016923255. The requirement specifies the use of part number EJ-32087 or EJ-32087 Rev A from The Entwistle Company LLC. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 11, 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 adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information and prohibiting certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, TOGGLE, EYE COLLAR

Solicitation # SPE4A7-27-T-3327

Solicitation SPE4A7-27-T-3327 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 22 units of Pin, Toggle, Eye Collar (NSN 5315-01-412-7551). The requirement is issued under the First Destination Transportation program with a delivery lead time of 226 days after order, targeting a required delivery date of June 28, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS 332510 and strictly prohibits the use of additive manufacturing processes in the production of the supplies. The contract mandates rigorous quality and security standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero non-conformances upon inspection at origin. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-005T

Solicitation SPE4A6-27-T-005T is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 84 threaded pin-rivets, identified by NSN 5320-01-175-3799 and part number HL647LL-10-11. This item is classified as a commercial critical application item. The contract requires delivery within 171 days after order, with an original required delivery date of March 23, 2027, and a need ship date of May 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 332510 and incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance involves strict sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. 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, cybersecurity reporting under DFARS 252.204-7012, and a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BRACKET, MOUNTING

Solicitation # SPE4A7-27-T-3041

Solicitation SPE4A7-27-T-3041 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 112 mounting brackets. The items are identified as Commercial Off The Shelf (COTS) and designated as critical application items under NSN 5342016500606. Approved part numbers include Avox Systems Inc P/N 36758-32 and B/E Aerospace, Inc. P/N 4441040-001. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS system. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 8, 2027. Shipping is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Item Unique Identification is not required. 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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COLLAR, PIN-RIVET

Solicitation # SPE4A6-27-T-8942

Solicitation SPE4A6-27-T-8942, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 3,798 pin-rivet collars under NSN 5320012208815. This critical application item is categorized under NAICS code 332510. The required delivery date is July 7, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 171 days after the award. Shipping, inspection, and acceptance are all designated as FOB Origin, with the final destination being 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 provisions for source approval, covered defense information, and packaging. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with palletization following RP001 requirements. Quality assurance is governed by a zero non-conformance acceptance policy, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8885

Solicitation SPE4A6-27-T-8885, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12,464 units of PIN-RIVET hardware (NSN 5320009597325). Designated as a critical application item, the requirement accepts various part numbers from approved manufacturers including Bell Textron, The Boeing Company, Satair A/S, Leonardo SPA, Arconic GmbH, and Hi-Shear Corporation. The delivery is specified as FOB Origin with a delivery timeframe of 256 days after order, targeting a need ship date of August 5, 2025, and a final required delivery date of January 5, 2028, to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Additionally, the solicitation includes critical cybersecurity and regulatory requirements, including CMMC Level 2 Self-Assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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