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ADVANCED SEMICON,LLC

UEI: URLNAS62GR77

ADVANCED SEMICON,LLC is a federal contractor, registered under UEI URLNAS62GR77. It has been awarded $27,599 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

URLNAS62GR77

Federal Contracting Overview

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

AI Capability Profile

Advanced Semicon, LLC specializes in the manufacturing and procurement of electronic components and specialized hardware. Their core capabilities center on semiconductor and related device manufacturing, with additional technical expertise in the production of miscellaneous general purpose machinery...

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$27.6K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$15.5K56.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$9.5K34.6%

Awards by Agency Over Time

Awards by Place of Performance

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

Compression Test Machine - Dual Column SupplyThis subcontract involves the supply and delivery of one Dual Column Compression Test Machine to Texas A&M University in College Station, Texas. The equipment must adhere to Test Resources specifications or approved verified equivalents, including puncture fixtures manufactured according to cited standards. If alternative models are proposed, they must be validated through specification sheets for agency approval. The agreement includes a 12-month warranty covering both parts and labor. Interested parties must respond to the solicitation by November 20, 2026, to provide the necessary equipment for the university's laboratory projects.

Texas A&M University

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized electrical cable assemblies for prime contractors. The scope of work requires the fabrication and assembly of units according to Drawing 30003 200AS340 Revision B and Drawing 30003 200AS341 Revision C. The contractor is responsible for delivering 28 units of Part Number 6150-01-440-4824 annually and must perform Production Lot Testing using appropriate equipment to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Adherence to FAR 252.225-7035 Buy American requirements is mandatory for this contract. Interested parties must respond by November 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962-01-731-9993)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 440 linear microcircuits under NSN 5962-01-731-9993. The components must adhere to Procurement Note M01 and be handled using DOD qualified ESD and EMI protective materials in accordance with MIL-PRF-81705. Additionally, lead finish attributes must be marked according to IPC/JEDEC J-STD-609 standards. The contract is a total small business set-aside under NAICS code 334413, with performance located in Columbus, Ohio. The successful provider must comply with DFARS 252.204-7012 cybersecurity standards and deliver both the microcircuits and completed DLA Land and Maritime Form 918 traceability reports.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M2-27-Q-0067

Solicitation SPE7M2-27-Q-0067 is a total small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 440 units of linear microcircuits (NSN 5962-01-731-9993). The contract requires delivery within 100 days after receipt of order, with inspection and acceptance occurring at the destination in Columbus, Ohio. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation for approval prior to shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent lead damage. Additionally, unit package markings must identify lead finish attributes according to IPC/JEDEC J-STD-609. All invoicing and payment processing must be managed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M2-27-T-0640

Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three linear microcircuits, NSN 5962-01-433-3345. The required delivery date is July 1, 2027, with a delivery window of 164 days after order. The items must be delivered to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This procurement carries stringent quality and traceability requirements. Contractors must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports to the Counterfeit Detection and Avoidance Program monitor at least 15 days prior to delivery. Shipment is strictly prohibited until the contract administrator provides written authorization confirming the documentation is adequate. Failure to comply with these documentation and shipping protocols may result in the government withholding final payment. Technical specifications require the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, with specific cushioning requirements to prevent lead damage. All marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE4A5-27-T-2630

Solicitation SPE4A5-27-T-2630 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Optoelectronic CDU LCD units, identified by NSN 5980015304040 and Honeywell P/N 8527420-902. This critical application item is designated as an electrostatic and electromagnetic sensitive device, requiring strict adherence to MIL-PRF-81705 for protective packaging and handling at approved field force protective workstations. Delivery is required within 527 days after order, with an original required delivery date of December 14, 2027, and a need ship date of April 24, 2028. The items are to be delivered FOB Destination to DLA Distribution San Diego. The contract incorporates rigorous quality and security standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and sampling methods per MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance criterion. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 39 for ESD sensitivity. While the solicitation is not a small business set-aside, the government may apply evaluation preferences for offers with shorter delivery schedules or for HUBZone concerns. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and ModificationThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the teardown, evaluation, repair, and modification of electronic circuit card assemblies. The selected contractor will be responsible for disassembling units, diagnosing failure points, and executing repairs to restore operational status, including precision cleaning in accordance with MIL-STD-1330. The scope of work specifically requires equipment capable of handling NSN 5998-01-326-8755 and the delivery of three repaired or modified assemblies. Administrative requirements include reporting capabilities through the Wide Area Workflow and the CAV Repairables Portal. The opportunity is categorized under NAICS code 334413, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pressure Transmitter Fabrication and AssemblyThis subcontract, titled Pressure Transmitter Fabrication and Assembly, involves the manufacture of 15 pressure transmitter units for prime contractors supporting NAVSUP procurement projects. The work is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 334413. The contractor is responsible for fabricating units according to the specific design of Cage Code 81349 and part number PGT-GP-30-G2, specifically for NSN 6685-01-391-2116. Production requires the use of precision instrumentation manufacturing equipment and strict adherence to MIL-STD-130, REV N for physical identification and marking. The opportunity was posted on November 13, 2026, with a response deadline of December 4, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Radiation Detection Sensor Development/SupplyThis subcontract, titled Radiation Detection Sensor Development/Supply, involves the manufacture and delivery of specialized sensors and internal sensing elements for prime contractors working on FEMA radiation detection projects. The scope of work focuses on the production of scintillators and semiconductors designed to enable the high-precision detection and identification of specific radionuclides, ensuring all components meet strict technical specifications. Managed by the Department of Homeland Security under the Support Services SECTION, the contract is categorized under NAICS code 334413. The place of performance is located in Washington, DC, with a response deadline set for December 18, 2026. The primary deliverables include completed sensor modules and raw detection components essential for radiation monitoring infrastructure.

Support Services SECTION(SS40)

POSTED

DEADLINE

in about 1 month

Repair and Modification of DSP Power PC (NSN 5998-01-664-9562)This subcontract involves the teardown, evaluation, repair, and modification of DSP Power PC units, specifically NSN 5998-01-664-9562, for prime contractors supporting US Navy hardware projects. The scope of work includes disassembling units to identify failures, performing technical assessments, and executing necessary repairs or modifications to restore full operational status. All work is performed using specialized test equipment for power components and DSP hardware, with final deliverables consisting of the repaired unit and a Maintenance Inspection and Repair Report. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project is based in East Syracuse. The contractor must maintain CMMC compliance for handling Controlled Unclassified Information and is responsible for UID generation in accordance with DFARS 252.211-7003. The opportunity falls under NAICS code 334413, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Cold Shrink Silicone Rubber Terminators SupplyThis subcontract involves the supply of cold shrink silicone rubber terminators for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work requires the delivery of terminators designed for concentric neutral aluminum or copper primary cables with insulation diameters ranging from .79 to 1.29 inches. These components must include stem connectors as well as integrated silicone sealing compound and mastic. To ensure technical compliance, the supplier must provide approved parts specifically identified as TE Connectivity CSTO-282J-NES or 3M-Indus 7653-S-4-2. The contract is categorized under NAICS code 334413 and requires the physical delivery of the specified terminators directly to Nashville Electric Service.

Nashville Electric Service

POSTED

DEADLINE

Circuit Card Assembly (NSN 5998-01-674-2436) SupplyThis subcontract opportunity with the Department of the Navy's NAVSUP Weapon Systems Support involves the manufacture and supply of one Circuit Card Assembly, identified by NSN 5998-01-674-2436. The contractor is required to produce the assembly according to TDP Version 007 and must adhere to MIL-STD-1330 for precision cleaning and testing, as well as MIL-STD-2073 for packaging. To qualify, the provider must maintain ISO 9001 quality system certification and utilize oxygen-clean facilities. The project is categorized under NAICS code 334413 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 14, 2026, to provide the final cleaned and packaged assembly to the prime contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dual Ion Beam Sputter Deposition (IBS) System FabricationThis subcontract involves the supply and assembly of a Dual Ion Beam Sputter Deposition (IBS) Laser Facet Coating System for prime contractors working on National Research Council of Canada projects. The selected provider must fabricate the system using entirely new and unused hardware in strict accordance with the Annex Statement of Requirement, ensuring the delivery of a fully operational system equipped with high-precision coating components. A critical requirement for the completion of this project is the attainment of SPE 1000 certification for all factory acceptance test results. The project falls under NAICS code 334413 and is managed by the Government of Canada, with performance taking place within Canada. Interested parties must adhere to the response deadline of November 24, 2026.

National Research Council of Canada

POSTED

DEADLINE

Fuseholder Receptacle SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement or manufacture of one Fuseholder Receptacle for prime contractors working on Department of the Navy projects. The contractor is responsible for ensuring the item is packaged according to TQ Requirement IP025, FED-STD-313 for hazardous materials, or ASTM D3951 for non-hazardous materials. The completed component must be shipped FOB Destination to the USS MONTANA SSN 794. This opportunity falls under NAICS code 334413, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of QPL/QML Component PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of certified internal electrical components for prime contractors. The provider must source all parts exclusively from Qualified Products List or Qualified Manufacturers List sources to comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all components adhere to ITAR and EAR export controls before delivery to the prime manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. It was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 7,500 feet of electrical power cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145014751123 and ensuring the product is a Qualified Products List item. All materials must be packaged according to ASTM D3951 and shipments must be marked in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 334413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Intake Filter Element Supply (NSN 2940-00-843-3864)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 169 intake filter elements identified by NSN 2940-00-843-3864. The contractor is responsible for manufacturing or sourcing these parts through traditional or approved additive manufacturing methods, with delivery terms established as FOB Origin. Strict adherence to military and federal standards is required, specifically regarding packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200. The opportunity falls under NAICS code 333999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962-01-642-2641)This subcontract involves the supply of 11 units of linear microcircuits, specifically NSN 5962-01-642-2641, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with source control drawings, ensuring lead finish identification meets IPC/JEDEC J-STD-609 standards. All deliverables must include full traceability documentation and be packaged using MIL-PRF-81705 ESD/EMI protective materials and cushioning per A-A-59136, following MIL-STD-2073-1E guidelines. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334413 and is performed in Columbus, Ohio. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE