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Advanced Structural Technologies, Inc. 950 Richmond Ave OXNARD CA 93030 USA

UEI: SLED_D1154A543A552698

Advanced Structural Technologies, Inc. 950 Richmond Ave OXNARD CA 93030 USA is a federal contractor, registered under UEI SLED_D1154A543A552698. It has been awarded $17,643,500 across 1 federal contract. Primary work spans Nonferrous Forging. Top awarding agencies include W6QK Acc Rrad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1154A543A552698

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

W6QK Acc Rrad$17.6M100%

Awards by NAICS

332112 - Nonferrous Forging$17.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Advanced Structural Technologies, Inc. 950 Richmond Ave OXNARD CA 93030 USA's top NAICS codes and agencies

53--BOLT,CLOSE TOLERANCEThe contract involves the procurement of 5306015086784, a bolt with close tolerance, with a total quantity of 5394 units divided across three lines: 376 units, 934 units, and 4084 units, all to be delivered to the DLA Distribution Depot Hill within 169 days after award. The solicitation is issued as a combined RFQ under solicitation number SPE4A126T2487, with a response deadline of August 3, 2026, and is exclusively available electronically through the SAM.gov portal; no hard copies are provided. This is a total small business set-aside under FAR 19.5, with the NAICS code 332112, and is managed by the DLA Aviation office in Richmond, Virginia. All responsible small businesses may submit quotes electronically, and digitized technical documents including military specifications and drawings can be accessed online. Any inquiries must be directed via email to the designated point of contact listed in the solicitation document, which can be retrieved using the provided solicitation number in the DIBBS system.

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about 9 hours ago

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Precision Machining and Component FabricationThe contract calls for the supply of precision-machined metal components including valve discs, bodies, and housings that must meet stringent dimensional tolerances and require full material traceability to ensure compliance with defense-grade specifications. These components are critical to operational systems and demand high-quality manufacturing processes verified through documented certification and inspection records. The work is governed under NAICS code 332112 and is structured as a subcontract, targeting qualified manufacturers capable of delivering parts with consistent reliability under rigorous quality control standards. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and performance is tied to the New Cumberland, Pennsylvania facility with a zip code of 17070-5002. The contracting entity is the Department of Defense through its DDSP New Cumberland Facility, indicating the components are intended for military or defense-related applications. No set-aside provisions are designated, meaning all eligible contractors may respond, but bidders must be prepared to demonstrate capability in precision machining, material certification, and adherence to defense supply chain requirements. All submissions must be made through the official DIBBS portal linked in the solicitation.

DDSP NEW CUMBERLAND FACILITY

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Supply of Pressure Switch (NSN: 5930012706139)The contract calls for the procurement and delivery of twelve commercial off-the-shelf pressure switches identified by NSN 5930012706139, with no modifications, customization, or integration work required. These components are to be delivered as-is, meeting existing military specifications without additional engineering or assembly efforts. The procurement is being handled under a subcontract mechanism by the Electrical Devices Division within the Department of Defense, with performance required at Tracy, California, specifically to the zip code 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions or special procurement categories applicable. The NAICS code 332112 reflects the industry class for electrical equipment and component manufacturing. All deliverables must comply strictly with the standard commercial product specifications as defined by the NSN, ensuring compatibility and readiness for immediate deployment without further processing.

ELECTRICAL DEVICES DIV

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Forged Locking Ring ManufacturingThe contract solicits the precision forging of a locking ring under military standards, encompassing full lifecycle support from tooling development through production, inspection, and final delivery. The work requires specialized manufacturing capabilities to meet exacting defense specifications, with all phases of the process expected to be performed in compliance with rigorous quality and performance benchmarks. The scope includes the design and fabrication of custom tooling necessary to produce the component, along with complete inspection protocols to verify conformance to technical requirements. This is a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 332112, which corresponds to Forging and Stamping. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 23, 2026, and bids are due by August 3, 2026. Although the contracting agency is listed as the Fluid Handling Division within the Department of Defense, no point of contact details are provided in the documentation, and the subcontract is to be pursued through the DIBBS platform using the referenced solicitation number.

FLUID HANDLING DIVISION

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Supply of Pressure Switch (NSN: 5930011590119)

MARITIME SUPPLY CHAIN

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Manufacture of Stepping Switch (Electrical Component)The contract solicits the full manufacturing, testing, and delivery of 35 units of a stepping switch, identified by NSN 5930-01-497-5596, adhering strictly to Department of Defense technical and quality standards. This is a subcontract under a Women-Owned Small Business Set-Aside, designated under NAICS code 332112, which focuses on the production of electrical lighting and wiring devices. The work is to be performed at a facility in New Cumberland with a ZIP code of 17070-5002, and all delivered units must meet rigorous performance and compliance criteria established by the Electrical Devices Division of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, giving eligible WOSB contractors approximately two weeks to submit proposals. While no point of contact is listed, interested parties may access additional details via the provided DIBBS link. The contract emphasizes end-to-end responsibility from production to verified delivery, with no indication of partial fulfillment or assembly from external components. Compliance, traceability, and adherence to defense specifications are critical requirements for award consideration.

ELECTRICAL DEVICES DIV

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Electrical Connector Manufacturing and SupplyThe contract calls for the manufacture and supply of 1,412 electrical plug connectors identified by NSN 5935-00-817-9096, specifically designed for defense applications and required to meet all Department of Defense technical, packaging, marking, and hazardous materials compliance standards. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, with the NAICS code 332112 indicating the production of electrical equipment and components. Performance is required to be executed with the place of performance located in New Cumberland, Pennsylvania, with the contract issued under the Active Devices Division of the Department of Defense. All units must be delivered in full compliance with federal defense logistics specifications to ensure functionality and safety in operational environments. The solicitation was posted on July 23, 2026, with submissions due by August 3, 2026, providing potential bidders approximately eleven days to prepare and submit proposals. The contract is accessible through the DIBBS system via a designated link, and while specific point of contact details are not provided, all inquiries must align with the formal submission process outlined on the portal. Failure to comply with DLA standards for packaging, labeling, or hazardous material handling will result in non-acceptance of delivered goods, and timely delivery is critical to support defense supply chain requirements. The set-aside designation ensures the opportunity is reserved exclusively for qualifying small businesses, reinforcing federal goals for small business participation in defense procurement.

ACTIVE DEVICES DIVISION

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BOLT, MACHINEThe item is a machine bolt with NSN 5306-01-459-4621, quantity one, under purchase request 7014266912, with a delivery requirement of 20 days after order award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle the information. The solicitation number is SPE4A6-26-T-09JC, posted on July 23, 2026, with responses due by July 31, 2026. The contract is issued by the ASC Commodities Division, Department of Defense, under NAICS code 332112, with performance location at FPO, ZIP 96678. Primary point of contact is Monica Clark, reachable via email and phone provided.

ASC COMMODITIES DIVISION

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CONNECTOR, PLUG, ELECThis contract specifies the procurement of a electrical plug connector with the NSN 5935-00-817-9096 and a quantity of 1,412 units, issued under solicitation SPE7M5-26-T-342L as a total small business set-aside. The item is designated as a critical application component and must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless prior written approval is obtained from the contracting officer, and this prohibition overrides any conflicting specification but does not reduce performance expectations. The connector must be supplied by one of the approved vendors listed: Raytheon Company, Amphenol Corp, or The Boeing Company, each using their respective part numbers. The delivery is scheduled to occur within 168 days from contract award, with FOB origin terms and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, using Method 41 drying, FA wrap material, and unit containers as specified, with all marking following MIL-STD-129 and no special marking required. The delivered goods must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, though the original delivery target was December 18, 2026. Zero quantity variance is permitted, and all transportation logistics must follow DLA Procurement Notes C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Active Devices Division under NAICS code 332112.

ACTIVE DEVICES DIVISION

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SWITCH, PRESSUREThe contract pertains to the procurement of a commercial off-the-shelf pressure switch, identified by part number 171D8WCS and national stock number 5930011590119, under solicitation SPE7M1-26-U-4836, issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime. This is a total small business set-aside with a NAICS code of 332112 and a maximum estimated contract value of $350,000, though no unit price is specified, and the quoted quantity of 227 units is non-binding and subject to individual delivery orders under an indefinite-delivery, indefinite-quantity structure. Performance is governed by FOB Origin terms, with deliveries required within the continental United States within 81 days of order placement and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and ASTM-D3951 commercial standards, with specific preservation and marking per MIL-STD-129, including mandatory barcoding and special handling codes. The item is classified as critical application with strict mercury restrictions: no intentional addition or direct contact of mercury or mercury compounds is permitted except for specified exceptions such as batteries, fluorescent lamps, and NAVSEA-approved instruments, which must be shock-proof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must comply with IP025 and 29 CFR 1910.1200, with safety data sheets required and hazard labels submitted for approval. Cybersecurity requirements mandate NIST SP 800-171 compliance for safeguarding covered defense information and reporting cyber incidents within 72 hours, with flow-down obligations to subcontractors. All contractors must be registered in SAM, hold an active CAGE code and UEI, and represent their small business status accurately, with additional disclosures required for joint ventures or if providing covered telecommunications equipment. The use of U.S.-flag vessels is required for ocean shipments unless waived, and electronic invoicing through WAWF is mandatory. Contract administration will be handled by a designated contract administrator, and any potential safety issues must be reported promptly to the contracting officer.

MARITIME SUPPLY CHAIN

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SWITCH, PRESSUREThe contract pertains to the procurement of 12 pressure switches, identified by NSN 5930012706139 and manufacturer part numbers 1950-5 and 1950-5-2F from Dwyer Instruments Inc, under solicitation SPE7M8-26-T-5561. Delivery is required within 168 days after award, with a firm delivery date of January 19, 2027, and FOB origin. All items must be packaged and preserved in accordance with MIL-STD-2073-1E and MIL-DTL-28786, with packaging code U, dry preservation method, and no special preservation or cushioning materials specified. Labeling and identification must strictly comply with MIL-STD-129, including machine-readable barcodes, with no special marking required beyond standard NSN and contract number identification. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted in sampling unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II, respectively, or AQLs of 0.1, 1.0, and 4.0. The contract prohibits the intentional addition of mercury or mercury compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices needing shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery must be made to the designated receiving warehouse in Tracy, California, and invoicing is mandatory through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, prohibition of covered telecommunications equipment from foreign adversaries, mandatory whistleblower protections, hazardous materials handling, and safeguarding of covered defense information. Offerors must represent their small business status, provide a Unique Entity Identifier and CAGE code, and comply with employment eligibility and trafficking-in-persons provisions, while any technical or quality requirements are referenced from the DLA Master List of Technical and Quality Requirements. No contract pricing details are complete or valid in the body of the document, with total price incorrectly listed as matching quantity, and no unit price provided

ELECTRICAL DEVICES DIV

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SWITCH, STEPPINGThe contract pertains to the procurement of 35 units of a SWITCH, STEPPING with NSN 5930-01-497-5596 under solicitation SPE7M8-26-T-5560, issued as a Women-Owned Small Business Set-Aside with NAICS code 332112. The delivery deadline is set for 81 days after award, and the solicitation was posted on July 23, 2026, with responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. The alternate offeror must submit a complete data package encompassing both the approved and alternate parts. The place of performance is in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the primary point of contact is Dondiego Boler of the Electrical Devices Division, U.S. Department of Defense. Government identification must be removed from non-accepted supplies per contractual obligations, and the procurement falls under simplified acquisition procedures as defined by DLA directives.

ELECTRICAL DEVICES DIV

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BOLT, MACHINEThe contract pertains to the procurement of BOLT, MACHINE with part number 12414307-051 and NSN 5306013825051, requiring five units to be delivered within 20 days FOB origin. Compliance with technical and quality standards is mandated through incorporation of the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances unless otherwise stated. Attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization governed by DLA packaging standards. Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i) as requested by the Service customer. The Certificate of Conformance procedure is authorized under FAR 52.246-15 unless overridden by a quality assurance letter. Delivery is to be made to W8030B, 1700 Army Road, MARSEILLES IL 61341-9750, with shipment required via traceable means excluding parcel post. The contract is issued under solicitation SPE4A6-26-T-09FN with a required delivery date of July 17, 2026, and the purchasing request number is 7017559837. Unit price is $5.00 per unit, totaling $25.00, with zero variance permitted in quantity. Technical data package requirements reference revision G of drawing 19207 12414307 dated January 28, 2026, and revision D of 19207 12414307-051 dated February 23, 2026.

ASC COMMODITIES DIVISION

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CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-274-5177, with a quantity of 150 units to be delivered FOB origin within 168 days, with no variance allowed in quantity. The item must comply with MIL-DTL-38999N and MIL-DTL-38999/40B specifications, and all manufacturing must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The connector must be a qualified item per the Qualified Products List for FSC 5935, and materials manufactured by Bendix, Amphenol, or Pyle National between specific date ranges are prohibited due to obsolescence or compliance concerns. Use of ozone-depleting substances is strictly forbidden unless written approval from the contracting officer is obtained, and mercury or mercury-containing compounds are prohibited except in narrowly defined functional applications. Traceability documentation may be required to verify manufacturing dates and sources. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special markings required. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or an approved zero-defect plan with stringent acceptance criteria. The contract requires full and open competition, with delivery directed to a specific DLA warehouse in Tracy, California. The unit of issue is each, with a total contract value determined by the unit price, and the solicitation closed for responses by August 3, 2026.

ACTIVE DEVICES DIVISION

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SWITCH ASSEMBLYThe contract pertains to the procurement of a SWITCH ASSEMBLY with National Stock Number 5930-01-446-8816, quantity 28 units, at a unit price of $28.000, totaling $784.00. Delivery is required FOB Origin on or before June 20, 2027, with a 331-day delivery window from award. Packaging must strictly comply with MIL-STD-2073-1E, specifying preservation method 41, unit container D3, intermediate container DO, and packaging code U, with no cushioning or wrapping materials used. Marking and labeling are governed by MIL-STD-129, requiring government identification, NSN, and barcodes; no special marking is required. Inspection and acceptance both occur at the delivery destination, the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipments must be traceable through WAWF for invoicing and receiving reports. The contract incorporates numerous FAR and DFARS clauses governing safety, cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export control, and electronic submission of payments. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers and adhere to all regulatory mandates, including the prohibition of hexavalent chromium and toxic substance handling. The procurement is subject to socioeconomic set-asides and requires offerors to self-certify small business status, including WOSB, SDVOSB, HUBZone, or SDB eligibility, and disclose UEI and CAGE codes for any joint ventures or covered defense equipment providers. No options or quantity variances are permitted, and payment is exclusively processed via Wide Area WorkFlow. The contract type will be determined at award, and the contracting officer retains authority to insert administrative details such as DoDAACs and accounting codes.

ELECTRICAL DEVICES DIV

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INSERT, ELECTRICAL CONNThe contract pertains to the procurement of 56 units of an electrical connector plug, identified by NSN 5935010466909, under solicitation SPE7M5-26-T-343L, issued by the Department of Defense's Active Devices Division. The item is classified as a commercial item and must comply with technical specifications MIL-DTL-28748E and MIL-DTL-28748/8F, with qualification requirements governed by the Qualified Products List (QPL) for Federal Stock Class 5935 connectors and contacts. Delivery is required FOB origin with a lead time of 168 days from order, and the item must be delivered to Robins Air Force Base, Georgia by January 19, 2027. The contract enforces strict packaging standards: non-hazardous items must meet ASTM D3951, while hazardous materials must adhere to TQ Requirement IP025 per FED-STD-313, with all packaging and labeling following MIL-STD-129, including mandatory barcoding and unit of issue compliance. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at the destination, with sampling conducted using MIL-STD-1916 or ASQ H1331 under a zero-defect acceptance criterion unless otherwise stated. The use of ozone-depleting substances in design, manufacturing, or cleaning processes is strictly prohibited unless explicit written approval from the contracting officer is obtained, a restriction that supersedes but does not mitigate product performance requirements. Cybersecurity compliance is mandated through FAR clauses 252.204-7012 and 52.240-93, requiring safeguarding of covered defense information and reporting of cyber incidents. The contractor must maintain current UEI and CAGE codes, comply with all socioeconomic and employment verification certifications, and use WAWF for invoicing and receiving reports. Payment is fixed-price at $56 per unit for a total contract value of $3,136, with no option quantities or pricing variations specified. All provisions from the DLA Master List of Technical and Quality Requirements take precedence over other standards, and the item is deemed a critical application product subject to stringent quality controls and supply chain accountability.

ACTIVE DEVICES DIVISION

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CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of a plug electrical connector, identified by part number 10-042622-23S and NSN 5935006143959, manufactured by AMPHENOL CORP, with technical compliance required to reference drawings NR 18876 8526701 Revision 1 dated 07/31/1959 and NR 18876 8168554 Revision C dated 05/01/1958. The item is designated as a critical application product, and only the exact product supplied by the specified manufacturer is acceptable; any substitution is considered unauthorized. The contract strictly prohibits the use of any Class I ozone-depleting substances in design, manufacturing, testing, or cleaning unless written approval from the contracting officer is obtained, with exceptions only for commercial items as defined under FAR 11.001 or part-numbered-only items. Technical data referenced is incomplete, but the delivered item must fully meet all requirements of the cited drawings and part number. The shipment of 66 units is to be delivered FOB origin within 93 days, with no variance allowed in quantity, and inspection and acceptance occur at destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation details follow DLAD procedural notes. The solicitation was issued under contract number SPE7M5-26-T-342D, with a response deadline of August 3, 2026, and the required ship date is July 15, 2026.

ACTIVE DEVICES DIVISION

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SCREW, CAP, HEXAGON HEADThe contract specifies the procurement of seven hexagon head cap screws identified by NSN 5305-01-342-5584 with a delivery requirement of five days after award. The solicitation number is SPE4A0-26-T-4031, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis listed as the primary point of contact. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R-numbers including RQ017 for physical identification and bare item marking, RQ011 for removal of government identification from non-accepted supplies, and RA001 which incorporates all technical and quality standards stipulated in the DLA Master List. Packaging must adhere to DLA Packaging Requirements for Procurement, RP001. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and unspecified attributes are considered major. Verification levels are assigned as VII for critical, IV for major, and II for minor attributes, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless the contract dictates otherwise. The place of performance is Eau Claire, Wisconsin with a ZIP code of 54701-4798, and the solicitation opens on July 23, 2026, with responses due by July 31, 2026. The NAICS code is 332112, indicating classification within the Screw, Nut, and Bolt Manufacturing industry.

AVIATION SUPPLY CHAIN ESOC BUYS

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