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ADVANCED PRECISION PARTS, LLC

UEI: EX96UBNTLQB7

ADVANCED PRECISION PARTS, LLC is a federal contractor, registered under UEI EX96UBNTLQB7. It has been awarded $1,038,617 in federal contracts. Primary work spans Aircraft Manufacturing and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

EX96UBNTLQB7

Federal Contracting Overview

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

AI Capability Profile

Advanced Precision Parts, LLC specializes in the procurement and provision of aircraft components and materials. Their core capabilities include the sourcing of aircraft parts and the delivery of materials required to support logistics and sustainment contracts. The company works exclusively with t...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 (dod)$1.0M100%

Awards by NAICS

336411 - Aircraft Manufacturing$1.0M96.3%488190 - Other Support Activities for Air Transportation$38.6K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PRECISION PARTS, LLC's top NAICS codes and agencies

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-27-T-0178

Solicitation SPEFA5-27-T-0178, issued by DLA Aviation at Cherry Point, North Carolina, is a request for quotations for 25 units of Flex Duct Assembly, part number 126657-914 (Honeywell Aerospace US LLC), under NSN 2835LLNC04571. This procurement is designated as a Total Small Business Set-Aside under NAICS code 488190. The required delivery date is July 15, 2027, with a delivery lead time of 132 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N(1) for identification, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. 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 the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0173

Solicitation SPEFA5-27-T-0173 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 45 fuel discs, identified by NSN 5330-LL-NCC-7836 and part number QFLEREA9004. The requirement is categorized under NAICS 488190 and specifies a delivery timeline of 25 days after order, with an original required delivery date of February 4, 2027. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the DIBBS system for quote submissions and the Wide Area WorkFlow system for invoicing. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various labor and safety standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2072

Solicitation SPE7M4-27-T-2072 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 57 non-metallic hose assemblies (NSN 4720-01-052-6930). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Key technical specifications require that all fittings be made of bronze and that Class I ozone-depleting chemicals are not used in the production of the items. Per Navy APL, all bare item marking and packaging must display part number SDRW-W-H-37 exactly. The contract mandates strict adherence to quality and security standards, including supply chain traceability documentation per DLAD Procurement Note C03 and compliance with CMMC Level 2 and NIST SP 800-171 requirements. Technical data associated with this procurement is subject to ITAR or EAR export controls. Delivery is required within 179 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SUPPORT DIAPHRAGM

Solicitation # SPE4A5-27-T-2265

Solicitation SPE4A5-27-T-2265, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one Support Diaphragm, identified by NSN 1660-01-032-1214. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with a required delivery window of five days after receipt of order. The procurement falls under NAICS code 336411 and requires the contractor to adhere to specific technical and quality requirements found in the DLA Master List. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. 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. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MD Helicopter Maintenance & Repair ServicesThe MD Helicopter Maintenance and Repair Services subcontract, issued by the City of Houston, involves providing comprehensive maintenance, repair, overhaul, inspection, modification, and testing for MD Helicopters Model 369, 500, 600, and 900 series aircraft. The selected contractor will be responsible for performing both scheduled and unscheduled maintenance and technical inspections to ensure full airworthiness, ultimately delivering certified aircraft along with all necessary maintenance logs and inspection reports. To qualify for this engagement, contractors must hold a valid FAA Part 145 Repair Station certification. The solicitation was posted on November 13, 2026, with a response deadline of January 7, 2027. This project falls under NAICS code 336411 and is designed to support prime contractors managing City aircraft projects.

City of Houston

POSTED

DEADLINE

in about 2 months

MD 369/500 E-F 600/900 Series Helicopter Replacement Parts and Repair Services

Solicitation # ITB-2026-0036

The City of Houston is soliciting bids under solicitation ITB-2026-0036 for the provision of replacement parts and repair services for the Houston Police Department's MD 369, 500, 600, and 900 series helicopters. The contract is structured as a three-year award with two optional one-year renewal terms. The scope of work requires the supplier to provide all labor, tools, and technical expertise to deliver OEM and FAA-approved replacement parts, as well as comprehensive maintenance services including scheduled and phase inspections, unscheduled maintenance, troubleshooting, diagnostics, and engine repair. All parts must be traceable to the manufacturer and accompanied by FAA Form 8130-3 or equivalent airworthiness documentation. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual or combined items. Bidders must be responsive to all material requirements and demonstrate the financial and technical capacity to perform the work. Key submission requirements include several exhibits, such as an anti-collusion statement, a conflict of interest questionnaire, and a bidder's inventory. Successful vendors must maintain specific insurance coverage with a Best’s rating of at least B+ and comply with the City's Women and Small Business Enterprise programs and Equal Employment Opportunity Ordinance. Deliveries are subject to inspection upon arrival and must include a Safety Data Sheet to avoid rejection. All packing slips must be signed by a City employee and include their employee number. Payment terms are set at 30 days after receipt of invoice or goods, per the Texas Prompt Payment Act, with discounts available for payments made within 10 or 20 days. The contractor is further required to maintain strict confidentiality regarding City data and adhere to FAA regulations, Airworthiness Directives, and MD Helicopters maintenance manuals.

City of Houston

POSTED

DEADLINE

in about 2 months

UAV Airframe & Structural FabricationThis subcontract opportunity, titled UAV Airframe and Structural Fabrication, involves the manufacture and assembly of physical chassis and airframes for prime contractors supporting US Army UAV/UAS projects. The selected provider will be responsible for fabricating platform structures and integrating components using precision machining, composite materials, or lightweight alloys to ensure all aerodynamic specifications are met. Managed by the Department of Defense under agency W6QK Acc Rrad, the work will be performed in Texarkana, Texas. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 336411, focusing on the delivery of completed UAV airframes and platforms.

POSTED

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Manufacture and Supply of Aircraft Control PanelsThis subcontract involves the manufacture and supply of 37 newly manufactured aircraft control panels for prime contractors supporting Department of the Navy projects. A critical requirement of the agreement is the production of NIIN 015509282 as a Critical Safety Item, which strictly forbids the use of any refurbished or repaired materials to ensure maximum safety and quality. The contractor must adhere to rigorous security and reporting standards, including compliance with NIST SP 800-171 for cybersecurity. Additionally, the use of DoD-approved medium assurance certificates is required for all incident reporting. The project falls under NAICS code 336411 and is managed through the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2)

Solicitation # N00019-26-RFPREQ-WPM266-0270

This is a Request for Information (RFI) issued by the Department of the Navy to conduct market research for MQ-9 Fleet Replacement Squadron Instructor (FRSI) services. The government is seeking to identify qualified business firms capable of providing three MQ-9 Pilot flight instructors, three MQ-9 Sensor Operator flight instructors, and one FRS Training Specialist to support Marine Unmanned Aerial Vehicle Training Squadron 2 (VMUT-2) at MCAS Cherry Point, North Carolina. These instructors will provide live flight, simulator, and ground academic instruction to qualify USMC UAS crews. The anticipated period of performance consists of a 12-month base period with two one-year option periods, totaling three years. The government intends to determine if this requirement will be competed among holders of the Kits, Recovery, Augmentation, Components and Engines (KRACEn) Multiple Award Contract. Interested respondents must submit a capability statement by November 28, 2026, detailing their experience with UAS ground and flight operations, aircrew training, and specific MQ-9 qualifications. Personnel and facilities will likely require a Secret security clearance.

Naval Air Systems Command

POSTED

DEADLINE

RFI HALE/HAPS UAS for NOAA OMAO

Solicitation # 1305M2HALE

National Oceanic And Atmospheric Administration

POSTED

DEADLINE

MH-60R/S Planned Maintenance Interval (PMI) in Rota, Spain

Solicitation # N00019-27-RFPREQ-APM299-0132

Naval Air Systems Command

POSTED

DEADLINE

136 Airlift Wing C-130J Aircraft Wash

Solicitation # W50S76-Aircraft-Wash-Sources-Sought

W7N2 Uspfo Activity Txang 136

POSTED

DEADLINE

Repair of Multi-Function Control Display Units

Solicitation # 70Z03827IH0000004

The United States Coast Guard Aviation Logistics Center is conducting market research through a Sources Sought Notice to identify capable vendors for the repair of Multi-Function Control Display Units. This effort, identified by solicitation number 70Z03827IH0000004, is for information and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. All repairs must be performed in accordance with Technical Manual 19600-04 CMM, with the place of performance located at the Aviation Logistics Center in Elizabeth City, North Carolina. Interested firms must submit their responses by November 30, 2026, providing detailed company information, including their OEM authorization status, business size, NAICS code 488190, and any applicable small business certifications such as HubZone, Woman-Owned, or Service-Disabled Veteran-Owned status. Additionally, respondents should provide information regarding GSA schedule listings, previous government agency experience, estimated lead times, and potential quantity discounts. This market survey will assist the government in determining the availability of sources before deciding whether to publish a formal solicitation on SAM.gov.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

W8703-270119- Request for Proposal Littoral UAS

Solicitation # WS5972339986

The Department of National Defence, through the Defence Investment Agency, is soliciting proposals from qualified Stream 1 Supply Arrangement holders for the acquisition of a Littoral Uncrewed Aircraft System capability. This procurement aims to support Canadian Army domestic operations, specifically focusing on intelligence, surveillance, reconnaissance, force protection, disaster response, and search and rescue. The contract requires the delivery of at least nine UAS systems along with ground control stations, payloads, support equipment, technical publications, spare parts, and train-the-trainer services. Beyond the hardware, the requirement emphasizes comprehensive operational support, including airworthiness, cybersecurity assurance, supply chain security, and lifecycle sustainment. Interested parties must submit all required documentation and bids by November 25, 2026, at 14:00 EST. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5972339986.

Department of Public Works and Government Services

POSTED

DEADLINE

Crewed Helicopter Flight Services for Asset InspectionThis subcontract for Network Rail Infrastructure Limited involves the provision of crewed helicopter flight services to support asset inspection projects across England, Scotland, and Wales. The selected provider will be responsible for executing detailed flight planning and low-altitude missions, delivering the necessary aircraft and flight crews to facilitate data collection. In addition to scheduled inspections, the contractor must be capable of providing flight hours for ad hoc and emergency aerial response operations. To ensure safety and regulatory compliance, the contractor is required to maintain all necessary commercial aviation licenses and airworthiness certifications. This operational platform serves as a critical tool for prime contractors to monitor and maintain rail infrastructure. Interested parties must submit their responses by December 17, 2026.

Network Rail Infrastructure Limited

POSTED

DEADLINE

in about 1 month

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized logistics support for prime contractors working with the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the execution of precise marking, packaging, and palletization standards, specifically adhering to MIL-STD-129, MIL-STD-130N, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements. To ensure compliance, the contractor must utilize MIL-DTL-117 waterproof and greaseproof bags along with standard military pallets. The final deliverable is a fully processed shipment ready for transport to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 488190 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging, bagging, tagging, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to specific military standards, including MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Additionally, the contractor must ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The project is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The final deliverable is a shipment fully prepared for delivery to the Marine Corps Detachment located at Fort Leonard Wood, Missouri. Interested parties should note the response deadline of November 23, 2026, for this opportunity categorized under NAICS code 488190.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Mooring Tie DownsThis subcontract involves the supply of aircraft mooring tie-down hardware to support prime contractors under Defense Logistics Agency contracts. The requirement is for 10 units that must strictly adhere to specifications for NSN 1730016683577 and manufacturer Peck and Hale, LLC part number 14MTC/1851A. The contract is managed under the Department of Defense with a performance location in San Diego, California. Interested parties must respond by November 23, 2026, to provide the necessary hardware to the designated government location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE