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ADVANCED SEAL TECHNOLOGY, INC

UEI: G1RHHTRFE4F7

ADVANCED SEAL TECHNOLOGY, INC is a federal contractor, registered under UEI G1RHHTRFE4F7. It has been awarded $493,718 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Gasket, Packing, and Sealing Device Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G1RHHTRFE4F7

Federal Contracting Overview

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

AI Capability Profile

Advanced Seal Technology, Inc. specializes in the procurement and supply of industrial hardware and mechanical components. Their technical expertise includes the provision of valves, rivets, and ignition cables, with a specific focus on fluid control and fastening components. The company demonstrate...

Key performance metrics

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

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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$493.7K100%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$141.0K28.6%339991 - Gasket, Packing, and Sealing Device Manufacturing$129.1K26.1%332611 - Spring (Heavy Gauge) Manufacturing$52.6K10.7%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$43.0K8.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SEAL TECHNOLOGY, INC's top NAICS codes and agencies

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.

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about 18 hours ago

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Precision Gasket Manufacturing and SupplyThis subcontract, titled Precision Gasket Manufacturing and Supply, involves the production and delivery of 10 specialized gaskets under NSN 5330-01-701-6238 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The manufacturing process must strictly adhere to Basic Drawing NR 1X4F3 AMSCBDOC, Revision DTD 03/07/2007, and requires documented traceability to approved sources for all source-controlled items. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance will take place at FPO 96691-2900, with the final deliverable being 10 finished gaskets meeting all specified military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-008E

Solicitation SPE4A6-27-T-008E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008387329. This is designated as a critical application item requiring manufacture in accordance with NAS1151 through NAS1158 and Technical Data Package Rev D Gen 4. The primary requirement is for 445 units, with a delivery period of 104 days after receipt of order and a need ship date of October 20, 2025. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging requirements are governed by MIL-STD-2073-1E, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-3219

Solicitation SPE7L1-27-T-3219 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 49 O-rings, identified by NSN 5331009243902 and part number MS29561-269. This is a critical application item that must comply with technical standard SAE AS29561C Revision C. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. The procurement is intended for Foreign Military Sales to the Government of Israel, with a required delivery date of October 20, 2026, and a delivery timeline of 5 days after order. The contract mandates strict quality and packaging standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a zero-non-conformance requirement for acceptance. Due to potential deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system, and the award may be processed automatically. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-011E

Solicitation SPE4A6-27-T-011E is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,042 hexagon head cap screws. Identified as a critical application item under NSN 5305000712505 and part number AES01C250875AW9A91, the hardware must comply with ASME B18.2.1 standards. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and may be eligible for automated award. Delivery is required within 164 days, with a need ship date of November 5, 2026, and a final required delivery date of July 12, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-8980

Solicitation SPE4A6-27-T-8980 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 2,592 close tolerance screws, identified by NSN 5305015055350. This is a source-controlled critical application item that must be manufactured and tested according to basic drawing 76301 3M1262 Revision K and reference drawing 76301 23M118 Revision V. Because the government cannot provide the limited rights data, only vendors with existing access to the data or traceability to approved sources, such as The Boeing Company, SPS Technologies, or Howmet Global Fastening Systems, should quote. A Source Approval Request package is required for companies seeking new source approval. The contract specifies delivery FOB Origin to DLA Distribution Jacksonville with a delivery timeframe of 171 days after order, noting an original required delivery date of February 13, 2027. Quality assurance is stringent, requiring inspection and acceptance at the origin based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is a total small business set-aside under FAR 19.5 and requires the use of the Wide Area WorkFlow system for invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-27-T-006A

Solicitation SPE4A6-27-T-006A is a small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 117 plain hexagon nuts, identified by NSN 5310-01-274-3250. These components are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 80020 A87885 Revision 26 and Quality Assurance Provision 13873 QAP-EQ003 Revision D. The contract requires strict adherence to quality standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement prohibits the use of additive manufacturing unless specifically authorized and provides a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9717

Solicitation SPE4A6-27-T-9717 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 flat washers, identified by NSN 5310-01-734-6180. The requirement specifies Moog Inc. part numbers 31590 and CB27661-001. Delivery is required within 40 days after receipt of order, with a need ship date of December 24, 2026, and an original required delivery date of June 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-8909

Solicitation SPE4A6-27-T-8909 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 769 self-locking hexagon nuts, identified by NSN 5310-01-015-5419. The requirement is categorized under NAICS 332722 and is designated as a critical application item. Delivery is required within 171 days after receipt of order, with an original required delivery date of January 21, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. A critical safety prohibition is in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9937

Solicitation SPE4A6-27-T-9937 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 355 machine screws, identified as NSN 5305-01-137-8907 and part number NAS1635-6-16. This is a critical application item that must comply with basic non-government standard NAS1635 Revision 6. The procurement is conducted under NAICS 332722 and is open for competitive bidding, with a response deadline of November 13, 2026. Delivery is required 171 days after order, with a required delivery date of June 1, 2027, shipped FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A Certificate of Quality Compliance must accompany every shipment, and inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, cybersecurity, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-007B

Solicitation SPE4A6-27-T-007B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 hexagon head cap screws, identified by NSN 5305-01-554-6208. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Furthermore, the items are subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment shall be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8913

Solicitation SPE4A6-27-T-8913, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of six screws under NSN 5305-01-075-3817. The requirement is classified as a critical item necessitating source inspection, with a need ship date of May 4, 2027, and a final required delivery date of July 14, 2027. Delivery is established as FOB Destination, although offers should be submitted based on FOB Origin. The procurement is subject to the Plastics Removal in the Marine Environment (PRIME) Program, making specific packaging requirements mandatory. Technical compliance requires adherence to MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations are due by November 13, 2026, and should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9275

Solicitation SPE4A6-27-T-9275 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of flat washers under NSN 5310-00-866-4418. The requirement consists of two line items, with the primary quantity specified at 12,186 units. Delivery is required within 127 days after order, with shipments directed to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements are stringent, including a strict prohibition on the use of additive manufacturing processes. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates adherence to CMMC Level 2 standards, the Buy American Act, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9348

Solicitation SPE4A6-27-T-9348, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 124 flat washers under NSN 5310011767025. The items are classified as critical application items, with approved part numbers from Fastener Technology Corp and SPS Technologies, LLC. Delivery is required by June 27, 2027, with a lead time of 224 days after order. The shipment is designated as FOB Destination, with the delivery point being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and traceability standards, specifically requiring no product substitution, supply chain traceability documentation, and product verification testing per requirement RQ048. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-002N

Solicitation SPE4A6-27-T-002N, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 169 socket head cap screws (NSN 5305123422316). The items must be manufactured in accordance with the current revision of ISO4762 Revision 4 (dated 03/01/2004) and are designated as critical application items. Delivery is required within 143 days, with an original required delivery date of March 16, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for delivery is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, the government will not evaluate or award offers involving additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-9206

Solicitation SPE4A6-27-T-9206 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,203 self-locking plate nuts (NSN 5310-00-779-6633). The required delivery is 92 days after receipt of order, with shipping terms set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is fully competitive and governed by NAICS code 332722, with a price evaluation preference available for HUBZone small business concerns. Technical compliance requires adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, and the use of additive manufacturing is forbidden unless specifically authorized. Quality assurance is managed through destination inspection, requiring manufacturer compliance with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L1-27-T-2541

Solicitation SPE7L1-27-T-2541 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 29 hexagon head cap screws. The items are identified as commercial products with NSN 5305150288959 and part number 16590728 from Iveco Defence Vehicles S.p.A. This is a critical application item. The required delivery date is November 19, 2027, with a delivery period of 381 days. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being DLA Distribution Barstow in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-9326

Solicitation SPE4A6-27-T-9326 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,070 packages of close tolerance screws, NSN 5305010579331. Each package consists of 50 units. The items must be manufactured in accordance with NAS1581 Revision 14 and Reference QAP 13873 CDRL-COQC-19071. Delivery is required within 25 days after order, with a need ship date of December 9, 2026, and a final required delivery date of July 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance requires inspection and acceptance at the origin, with manufacturer systems complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads for each fastener be protected by a wrap or sleeve. Marking must comply with MIL-STD-129 and RQ017 for bare item identification. This procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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