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ADVANCED PURITY PRODUCTS, LLC

UEI: LPKETC6D9YB4

ADVANCED PURITY PRODUCTS, LLC is a federal contractor, registered under UEI LPKETC6D9YB4. It has been awarded $44,212 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LPKETC6D9YB4

Federal Contracting Overview

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

AI Capability Profile

Advanced Purity Products, LLC specializes in the procurement and supply of high-grade industrial piping and fluid control components. Their core capabilities include the provision of stainless steel tubing, sanitary fittings, and specialized hardware such as high-performance butterfly valves. The co...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$44.2K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$26.0K58.8%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$15.5K35%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$2.8K6.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PURITY PRODUCTS, LLC's top NAICS codes and agencies

Solicitation # SPE8E4-27-Q-0039

Solicitation SPE8E4-27-Q-0039 is a firm fixed price request for 13 feet of Nickel Alloy 400 round bar, featuring a hot finish rough turn with an 8.000 inch diameter and a reference weight of 192.000 lb/ft. The procurement is managed by DLA Troop Support and is designated as an Automated Simplified Acquisition. Delivery is required within 30 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only listed suppliers are eligible for award. Technical compliance requires adherence to standards including MIL-STD-129R(3), ASTM A700-14, and SAE AMS2806. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit of issue. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with specific marking requirements including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and certification requirements will result in the rejection of the product.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-Q-0040

Solicitation SPE8E4-27-Q-0040 is a small business set-aside for the procurement of 154 feet of structural aluminum alloy 6061/T-6 angle (NSN 9540-00-528-6878) with dimensions of 0.750" height, 0.750" width, and 0.062" thickness. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. This is a firm fixed price contract with a delivery requirement of 30 days after order (ADO) and FOB Origin terms. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking standards, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Continuous identification markings—including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details—must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. For approved QSLM/QSLD suppliers, source inspection is waived. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-9950

Solicitation SPE4A6-27-T-9950, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 120 feet of electrical insulation sleeving, part number M23053/12-209-C (NSN 5970-01-439-5402). The material must comply with technical standard SAE AS23053C Revision C. Delivery is required within 171 days after receipt of order, with a quantity variance of plus or minus 10 percent permitted. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement incorporates strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking and labeling, and RP001 for DLA packaging requirements. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation may be automated, though preferences may be given to HUBZone Small Business Concerns or offers proposing expedited delivery schedules. The solicitation also mandates compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0191

Solicitation SPE7M0-27-Q-0191 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for one metallic tube, National Stock Number 4710-01-164-6104, specifically for the DDG 125 USS JACK H. LUCAS. The item is designated as a critical application item and must be delivered within 30 days after receipt of order to DLA Distribution San Diego. 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 palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, anti-terrorism training, and the prohibition of lobbyists for Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine-Grade Material SupplyThis subcontract for Marine-Grade Material Supply involves providing specialized construction materials to prime contractors working on Albany Port District Commission projects. The scope of work includes the delivery of marine-grade steel, reinforced concrete, timber piles, and corrosion-resistant fasteners to the project site. All supplied materials must adhere to ASTM standards specifically designed for saltwater environments, and the provider is required to furnish quality certifications to ensure compliance. The opportunity was posted on November 13, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 331210, the contract is managed through the state of New York. Interested parties can find further details via the New York State Contract Reporter.

POSTED

DEADLINE

in about 1 month

Livraison de ciments et des équipements de nettoyage et gestion des déchets

Solicitation # UNDP-TCD-01053

The UNDP is soliciting bids for the delivery of cement, cleaning equipment, and waste management supplies in Chad under solicitation number UNDP-TCD-01053. Interested parties must submit their offers electronically through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential modifications to the requirements, bidders are encouraged to create a response project within the system prior to final submission. Applicants should use their existing portal profiles or register a new account via the provided UNDP procurement resources if they are not already registered. All inquiries and clarifications must be handled through the system's messaging function, and the primary point of contact for this procurement process is Procurement Tchad.

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on the provision of winter weather materials. This project, identified as Project MMC-A00223863, will be performed at various locations along highway SH0118 within Brewster County, Texas. The estimated cost for the contract is 740,900.00 USD, with a total period of performance spanning 365 calendar days. Interested bidders must submit their proposals by 3:00 PM on November 19, 2026. Official bidding information and specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal. The procurement falls under NAICS code 423390 and is managed by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Irrigation Component SupplierThis subcontract for an Irrigation Component Supplier involves providing specialized irrigation hardware for prime contractors working on Greater Orlando Aviation Authority projects at Orlando International Airport. The scope of work includes the supply of Schedule 40 PVC piping, industrial-grade control valves such as Rain Bird 150PESB or equivalent, smart controllers from DIG Corp or Toro, and backflow preventers. The supplier is responsible for providing manufacturer technical specifications and installation instructions as submittals and ensuring materials are delivered either to the site or directly to the prime contractor. The opportunity was posted on November 12, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, the contract is managed through the Facilities agency in Florida. Interested parties can find further details via the provided procurement portal link.

POSTED

DEADLINE

QQ-N-281 Class A Nickel SupplyThis subcontract opportunity, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of raw cold rolled annealed nickel sheets to support prime contractors fulfilling DLA supply contracts. The required material must adhere to specification QQ-N-281, Class A, featuring a minimum tensile strength of 70,000 psi and a yield strength of 28,000 psi. All deliveries must include Mill-Material Certification to document the chemical and physical properties of the heat lot, and the provider must maintain a QSLD listing. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture and Supply of Rigid Connecting Links (NSN 3040-01-322-9362)This subcontract opportunity is for the manufacture and supply of Rigid Connecting Links, identified by NSN 3040-01-322-9362, to support prime contractors under the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The scope of work involves the fabrication of these links using casting and forging processes and specialized tooling. The selected provider must ensure all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E and RP001 standards, while maintaining compliance with the 29 CFR 1910.1200 Hazard Communication Standard. The procurement is categorized under NAICS code 331210 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 27, 2026. The contract focuses on the delivery of completed connecting links that meet all specified military and safety regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pipe-to-Tube ElbowsThis subcontract involves the manufacture or procurement of 100 pipe-to-tube elbows for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required components must meet NSN 4730-00-432-7205 and be equivalent to Parker-Hannifin Corp P/N 169C-6-6 or Danfoss Power Solutions specifications. To ensure quality and protection, all units must feature noncorrosive plastic plugs or end caps on external threads and be packaged according to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 331210 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Raw Metallic Tubing and FittingsThis subcontract involves the supply of raw metallic tubing, braided shielding, and specialized end-fittings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The scope focuses on providing high-grade metallic alloys and precision-machined fittings specifically for part number 54.3091.005.20, ensuring all components meet strict metallurgical and pressure specifications. To maintain quality and regulatory standards, the provider must supply Mill Test Reports for material traceability and ensure full compliance with the Buy American Act. The materials are to be delivered directly to the assembly manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Material for Blind RivetsThis subcontract involves the supply of raw metal alloy wire stock intended for prime contractors delivering to the DLA Weapons Support ASC. The material must strictly adhere to the chemical and physical properties specified for Part Number AGS2050-519BH in accordance with SAE ITC AGS2050 standards. To ensure quality and regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically confirming adherence to DFARS and FAR domestic trade preference requirements. Managed under NAICS code 331210 for the Department of Defense, the contract focuses on the delivery of certified raw material stock for the production of blind rivets. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 20, 2026, to meet the procurement timeline for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and components to support prime contractors fulfilling DLA supply contracts. The selected provider must source and deliver high-grade metal tubing that strictly adheres to the material specifications of NSN 4710007237973 and the technical data regarding specific alloys. To ensure quality and compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract mandates strict adherence to domestic origin requirements. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026. It falls under NAICS code 331210, focusing on the delivery of raw metal tubing stock.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Metal SupplyThis subcontract involves the supply of raw aerospace-grade metal stock and alloys to support prime contractors on Department of Defense projects under the ASC Supplier Oper AE and AF Div. The scope of work includes the delivery of raw material in the form of stock bars, tubes, or sheets, all of which must be certified to meet RA001 specifications. To maintain strict quality control and traceability, the supplier is required to provide Material Test Reports or Certificates of Conformance with the deliveries. The contract is categorized under NAICS code 331210 and is associated with a place of performance in New Cumberland. Interested parties should note the tight turnaround for this opportunity, with a posting date of November 12, 2026, and a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Steel Sheet Supply (Steel Comp 321)This subcontract involves the supply of specialized Steel Comp 321 metal sheets to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required materials must be cold rolled, descaled, and solution heat treated, with specific dimensions of 0.100 inches in thickness, 36.00 inches in width, and 10.00 feet in length. The order consists of seven sheets, each requiring a Certificate of Quality Compliance. The contractor must adhere to strict technical and security standards, including MIL-STD-129 and ASTM A700 specifications. Mandatory certifications include QSLD certification and NIST SP 800-171 cybersecurity compliance. Performance for this Department of Defense requirement is centered at Tinker AFB, with the procurement falling under NAICS code 331210.

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Recessed WashersThis subcontract involves the supply of aerospace-grade raw metal stock intended for prime contractors working on DLA Weapons Support ASC projects. The primary objective is the procurement and certification of raw materials for recessed washers, ensuring all stock adheres to the specific chemical and physical properties outlined in Drawing NR 19206 12591529. The provider is responsible for delivering certified material stock accompanied by Mill Test Reports to maintain full traceability. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE