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ADVANCED PRECISION MANUFACTURING INC

UEI: F581GBZASFZ9

ADVANCED PRECISION MANUFACTURING INC is a federal contractor, registered under UEI F581GBZASFZ9. It has been awarded $294,723 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F581GBZASFZ9

Federal Contracting Overview

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

AI Capability Profile

Advanced Precision Manufacturing Inc specializes in the production and procurement of precision hardware, industrial components, and specialized mechanical assemblies. Their core capabilities encompass the manufacturing of gaskets, packing, and sealing devices, as well as the production of fasteners...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$294.7K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$64.5K21.9%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$52.9K18%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$38.3K13%332991 - Ball and Roller Bearing Manufacturing$35.7K12.1%423840 - Industrial Supplies Merchant Wholesalers$27.8K9.4%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$18.0K6.1%339991 - Gasket, Packing, and Sealing Device Manufacturing$14.7K5%336211 - Motor Vehicle Body Manufacturing$11.1K3.8%332510 - Hardware Manufacturing$8.8K3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$8.6K2.9%339993 - Fastener, Button, Needle, and Pin Manufacturing$5.2K1.8%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$4.8K1.6%441310 - Automotive Parts and Accessories Stores$4.5K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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

Vinyl Siding and Trim SupplyThis subcontract agreement involves the supply of vinyl siding materials, trim, and accessories for prime contractors working on facility projects for the Town of Marlborough, Connecticut. The scope of work requires the delivery of specific components, including vinyl siding panels, corner posts, J-channels, and starter strips, all of which must adhere to the technical specifications outlined in the bidding documents. Managed by DAS Procurement for the state of Connecticut, the contract is categorized under NAICS code 423310. The solicitation was posted on November 14, 2026, with a response deadline set for December 14, 2026. The selected provider is responsible for ensuring all specified materials are delivered directly to the designated project sites.

DAS Procurement

POSTED

about 11 hours ago

DEADLINE

Common Access Card (CAC) Facility Entry Door Access Control

Solicitation # W50S8H27Q0003

The Department of Defense is seeking a small business under NAICS 335999 to install Common Access Card (CAC) facility entry door access controls at Building 904, a 60,000 square foot mixed-use logistics warehouse at the Niagara Falls Air Reserve Station in New York. The base scope of work requires the installation of electronic locks, control mechanisms, and Wiegand or OSDP-compatible smart card readers supporting PKI certificates for three existing man doors. If funding permits, the government may exercise an option to enable three additional facility entry doors and install a Closed Circuit Television (CCTV) monitoring system within the warehouse. Technical requirements include the installation of access control panels, 12V or 24V DC power supplies, and backup batteries, with all readers installed between 36 and 48 inches from the floor to ensure ADA compliance. All materials must be 100 percent asbestos-free and delivered in sealed manufacturer containers. The contractor must provide key personnel licensed to perform services in New York State and maintain insurance for any materials stored off-site. This is a total small business set-aside opportunity, and interested firms must submit their qualifications and socio-economic status via the Sources Sought Information Request Form.

W7NR Uspfo Activity Nyang 107

POSTED

about 11 hours ago

DEADLINE

Sealing Equipment and Supplies ProviderThis subcontract agreement establishes a partnership for the provision of specialized sealing equipment and consumable supplies to support prime contractors working on Harlingen Consolidated Independent School District projects. The scope of work includes the delivery of physical sealing machinery and a recurring supply of associated materials, all of which must adhere strictly to the specifications set forth by the district. The opportunity is managed by Harlingen CISD in Texas under NAICS code 423840. Interested parties must submit their responses by the deadline of December 1, 2026, following the posting date of November 14, 2026. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

POSTED

about 17 hours ago

DEADLINE

Sealing Equipment & Supplies

Solicitation # FSSE1226

The Harlingen Consolidated Independent School District is soliciting proposals for Sealing Equipment and Supplies under solicitation number FSSE1226. This request for proposals is managed by the district's Purchasing Department located at 407 N 77 Sunshine Strip in Harlingen, Texas. Interested parties can access the detailed proposal specifications through the IonWave portal. Proposals must be submitted to the Purchasing Department no later than December 1, 2026, by 2:00 PM. Primary points of contact for this solicitation include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Potential bidders should note that the district will be closed from November 23 to November 27, 2026.

POSTED

about 17 hours ago

DEADLINE

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 13, 2026, and has a strict response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of industrial fasteners to prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work involves the delivery of bulk hardware, specifically bolts, screws, nails, and washers, that adhere to National Coarse thread specifications. Required materials include Grade 316, 304, 410, and 18-8 Stainless Steel, with a specific requirement for number 8-18 by 1-1/2 inch Phillips pan head self-drilling screws. To qualify for this engagement, the supplier must comply with all Commercial General Liability insurance requirements mandated by the Parish of Jefferson. The contract falls under NAICS code 423840 and requires the vendor to manage the logistics of delivering bulk hardware directly to the agency.

Jefferson Parish Government

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of new roofing materials, membranes, and sealants for prime contractors working on California Highway Patrol facility projects. The scope of work requires the provision of flashing, adhesives, and membranes that strictly adhere to Uniform Building Code specifications, with all materials to be delivered directly to the West Los Angeles Area Office site. The opportunity is managed by the Department of the California Highway Patrol under NAICS code 423310. Interested parties must submit their responses by the deadline of December 10, 2026, for performance within Los Angeles.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply & Delivery of Boardwalk Lumber

Solicitation # 26-31

The City of Ocean City is seeking a qualified vendor for solicitation #26-31 to supply and deliver Southern Yellow Pine lumber for the Public Works Department to use in Boardwalk repairs. The contract term is three months and includes an initial bulk order of 2" x 10" x 12' Southern Yellow Pine lumber meeting specific structural and moisture content standards. Deliveries must be made F.O.B. Destination to the Public Works Shelter Road Storage Complex within 45 calendar days of a purchase order, with a requirement for five working days' notice prior to delivery. All lumber must be banded, packed in bundles by size and type, and properly labeled with quality and certification details. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award based on lump sum, individual item, or unit price proposals. Bidders must submit all proposals electronically via the OpenGov E-Procurement Platform by December 10, 2026. Required documentation includes a variety of certifications, such as Non-Collusion, Manufacturer’s Certificate of Origin, and disclosures regarding investment activities in Iran and Russia/Belarus. Contractors must comply with the New Jersey Prevailing Wage Act, Affirmative Action provisions, and the Americans with Disabilities Act, and must provide Material Safety Data Sheets and Right-to-Know labeling for all chemical substances.

POSTED

DEADLINE

Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Hexagon Cap Screw Supply (Critical Application)This subcontract through the Department of Defense Land Supply Chain involves the procurement of 172 units of IVECO Defence Vehicles S.P.A. AA249 hexagon cap screws, part number 5802165981. These critical application fasteners are intended for prime contractors operating under Defense Logistics Agency supply contracts and must be delivered to Tracy, California, within a 171 day timeframe. The contract mandates strict adherence to quality control and inspection protocols, specifically requiring compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling standards. Classified under NAICS code 339993, the agreement ensures that all supplied hardware meets the rigorous technical specifications required for defense applications.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE