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ADVANCED SECURITY LINK INC

UEI: PEZ6HCHVXHL5

ADVANCED SECURITY LINK INC is a federal contractor, registered under UEI PEZ6HCHVXHL5. It has been awarded $162,734 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Communications Equipment Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

PEZ6HCHVXHL5

Federal Contracting Overview

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

AI Capability Profile

Advanced Security Link Inc provides specialized hardware and electronic security solutions, with a demonstrated capability in delivering remote surveillance and monitoring technology. Their technical expertise includes the provision of network digital video recorders (DVR) and integrated watch exper...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$156.8K96.4%Department Of The Treasury$5.9K3.6%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$154.1K94.7%334290 - Other Communications Equipment Manufacturing$5.9K3.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$2.7K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SECURITY LINK INC's top NAICS codes and agencies

Material Supply: Specialized Security ComponentsThis subcontract agreement involves the supply of manufacturer-branded security hardware for prime contractors working on Department of Corrections and Community Supervision projects. The scope of work specifically includes the delivery of specialized security components to project sites, featuring Senstar FlexZone Armored Sensor Cable Model G6FG0200-001, along with FlexZone Processors and Ultralink components. Managed under the NYS OGS Design and Construction agency in New York, the contract falls under NAICS code 334290. The solicitation was posted on November 13, 2026, with a response deadline set for November 18, 2026.

NYS OGS Design & Construction - Construction Contractors

POSTED

DEADLINE

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-3259

Solicitation SPE4A7-27-T-3259 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of three computer control units, identified by NSN 5895015409895. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 8, 2027. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-27-T-9251

Solicitation SPE4A6-27-T-9251, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 units of Grooved Clamp Couplings (NSN 5342010239395). This is designated as a critical application item, specifically referencing Eaton Aeroquip LLC part number NH1002643-10 or Honeywell Intl Inc part number 1549864-1. The procurement is categorized under NAICS 336992, with a need ship date of May 4, 2027, and an original required delivery date of January 13, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

DLA Weapons Support

POSTED

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Metrology and Calibration Program is seeking a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables. This modernization effort aims to update equipment used for measuring peak power pulse width, pulse period, rise and fall time, and skew. The requirement includes a minimum of 3 and a maximum of 100 analyzers, as well as a minimum of 6 and a maximum of 200 each for sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA-S82.02.01-1999 safety standards. The contract also mandates the delivery of technical data, including COTS manuals, a training syllabus, and supply chain management data, with training to be conducted at two government sites. The contract is a firm-fixed-price arrangement with a period of performance from February 26, 2027, to February 25, 2030. Award will be granted to the responsible offeror with the lowest evaluated price who is rated acceptable in both technical compliance and past performance, the latter of which is verified via the Supplier Performance Risk System (SPRS). Proposals are due by November 19, 2026, under NAICS code 334515. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing, adherence to MIL-STD-130 and MIL-STD-129 for item identification and marking, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection is FOB Destination, with final acceptance occurring at the NAVAIR Warfare Center Aircraft Division in Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

DLA Weapons Support

POSTED

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of Automatic DA Servers (NSN 7035-01-679-6894) for the Navsup Weapon Systems Support Mech. The scope of work requires the contractor to perform repairs in accordance with original manufacturer specifications and approved technical procedures, ensuring the final products meet the operational requirements associated with Cage Codes 1VQH4 and 71X80. The procurement is structured as a simplified acquisition where the contractor is granted 90 days after receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed price quote for the full repair effort. Key performance requirements include a requested repair turn around time of 50 days, with price reductions applied for failure to meet this schedule. All deliverables must adhere to strict quality and safety standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and the submission of inventory labels to the Quality Assurance Representative for acceptance. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SWITCH, ETHERNET

Solicitation # SPRMM126QHF81

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the procurement of Ethernet Switches (NSN 5895-01-694-7110) conforming to the design represented by Cage Code 0TC84 and reference number F3N3K-C3548P-XL-1 or 7611319. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the source. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Strict adherence to electrostatic discharge control (ANSI/ESD S20.20) and cybersecurity maturity model certification is required. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, along with evidence of traceability. The government reserves the right to perform Product Verification Testing (PVT) at a designated laboratory, and contractors must maintain all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CONVERTER,FREQUENCY

Solicitation # SPRMM126QGC28

Solicitation SPRMM1-26-Q-GC28 is a small business set-aside request for quotation issued by DLA Mechanicsburg for the manufacture and procurement of a Frequency Converter (NSN 5895-01-710-8611). The required item must conform to the design represented by Cage Code 53711, reference number 8704299H02. The procurement is subject to strict quality and identification standards, including physical identification per MIL-STD-130 and packaging requirements according to MIL-STD-2073-1 and MIL-STD-129. Delivery is specified as FOB Destination with a requested timeframe of 30 days. The solicitation has been modified via two amendments, the most recent of which extends the response deadline to January 13, 2027. Key administrative requirements include the electronic submission of invoices and receiving reports through the PIEE-WAWF system and the provision of authorized distributor proof on company letterhead if the offeror is not the original manufacturer. Evaluation of offers will be based on Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. Additionally, the contract incorporates specific regulatory clauses, including FAR 52.222-90 regarding DEI discrimination and DFARS 252.204-7012 for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

AMPLIFIER POWER GRO

Solicitation # N0010427QDA09

NAVSUP Weapon Systems Support Mech has issued solicitation N0010427QDA09 for the repair of five Amplifier Power Groups (NSN 5895-01-412-8229). This fixed-price effort requires the contractor to perform teardown, evaluation, and repair to meet original operational and functional requirements. The government seeks a Repair Turnaround Time (RTAT) of 363 days, and any unexcused delays will result in a price reduction per unit per month. Government Source Inspection is required, and all freight is handled as FOB Origin. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation incorporates Emergency Acquisition Flexibilities and is treated as an acquisition for commercial products and services. Key compliance requirements include physical identification per MIL-STD-130, packaging per MIL-STD-2073, and the use of the Wide Area WorkFlow system for invoicing. Offerors must provide unit and total pricing, RTAT, and capacity constraints if they cannot meet the government's timeline. Following Amendment 0001, the deadline for the receipt of offers has been extended to December 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Integrated High Frequency advanced electronic test and measurement platform

Solicitation # 26-58206

The National Research Council Canada is seeking an integrated high frequency advanced electronic test and measurement platform to support the Quantum Technology Demonstration Centre in Ottawa. The system must provide a unified environment for the generation, analysis, and characterization of RF and microwave signals from low frequencies up to at least 54 GHz. Key hardware requirements include a dual-channel vector signal generator capable of 54 GHz with 2.5 GHz modulation bandwidth per channel, a signal source analyzer for evaluating phase and amplitude noise, and a high purity analog digital signal generator with very low phase noise. The solution must be delivered as a complete operational package including all hardware, software licenses, cables, accessories, warranties, and support services, with a delivery deadline of 200 days after contract award. To ensure a common user experience and seamless collaboration, the equipment must be compatible with existing Keysight Technologies systems and the X-series common software architecture, operating under a unified system management and control software platform. Due to these specific technical requirements, the procurement is designated as a sole source for Keysight Technologies Canada Inc. Eligibility is further restricted to Canadian suppliers or concerned trade partner suppliers under the Federal Strategic Procurement Canadian Supplier and Canadian Content Prioritization Policy.

National Research Council of Canada

POSTED

DEADLINE