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ADVANCED PRODUCTS SERVICES INC.

UEI: SLED_729D131AD146544D

ADVANCED PRODUCTS SERVICES INC. is a federal contractor, registered under UEI SLED_729D131AD146544D. It has been awarded $91,068 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_729D131AD146544D

Federal Contracting Overview

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

AI Capability Profile

Advanced Products Services Inc. specializes in the procurement and supply of a diverse range of industrial components, electronic assemblies, and specialized hardware. Their technical expertise spans the provision of electronic connectors, semiconductor devices, and integrated circuits, as well as t...

Advanced Products Services Inc. specializes in the procurement and supply of a diverse range of industrial components, electronic assemblies, and specialized hardware. Their technical expertise spans the provision of electronic connectors, semiconductor devices, and integrated circuits, as well as the supply of rubber and plastic products, automotive parts, and precision-machined components. The company is capable of sourcing a wide array of electrical and electronic equipment, including specialized circuitry and power distribution components. The company maintains a deep operational relationship with the Defense Logistics Agency, serving as a primary supplier for DLA Land and Maritime, DLA Aviation, and DLA Troop Support. Their work focuses on supporting military logistics and readiness through the delivery of critical spare parts and industrial materials across land, air, and maritime platforms. Their industry focus is centered on advanced manufacturing and the distribution of electronic and industrial components. This includes specializations in electronic component manufacturing, rubber product fabrication, and the supply of automotive and aerospace-grade hardware. They are positioned as a versatile industrial supplier capable of meeting complex technical specifications across multiple manufacturing verticals.

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335999
New
DIBBS
TERMINAL BOX
Solicitation # SPE4A7-27-T-3051
Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. 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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NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-9181
Solicitation SPE4A6-27-T-9181 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 lengths of electrical insulation sleeving, identified by NSN 5970-00-566-7097. This critical application item is associated with part numbers 10MD-0006 from The Boeing Company and 70-21-0006-0004 from Parker-Hannifin Corporation. The required delivery date is July 2, 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 the DLA Master List of Technical and Quality Requirements, including specific protocols for configuration change management, bare item marking, and source approval documentation. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials requiring IP025 and FED-STD-313 compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 335999
New
Federal
6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic
Solicitation # 36C25027Q0037
Solicitation 36C25027Q0037 is a brand-name, firm-fixed-price request for quote issued by the Department of Veterans Affairs Network Contracting Office 10 for the procurement of four Medi-Products Silent Sentry Uninterruptible Power Supply (UPS) systems for the East Indianapolis VA Clinic. The requirement consists of three SSA2080V units and one SSA30180V unit, designed to provide critical electrical backup for pharmaceutical refrigerators with a target runtime of up to 88 hours. This procurement is set aside for small businesses under NAICS code 335999, and the award will be granted to the responsible quoter offering the lowest price. The government anticipates making the purchase order award in early December 2026. Technical specifications require that equipment be unused, not refurbished, and include the latest manufacturer software and hardware updates. The product manufacture date must not exceed 24 months prior to the award date, and included batteries must be manufactured within six months of the award date. Within three days of delivery, the contractor must provide electronic service manuals and warranty information to the VA HTM Department and the IOT&A contractor. Amendment 0001 clarified that a Security Accreditation Package and Section 508 documentation are not required, and that subcontracting plans are not applicable. Additionally, the amendment extended the response time to 60 days and specified that invoices will be processed after acceptance.
250-NETWORK Contract Office 10 (36C250)

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