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Advanced Structures Corporation, 235 West Industry Court, Deer Park, NY 11729

UEI: SLED_86ED8A4721BCBFF6

Advanced Structures Corporation, 235 West Industry Court, Deer Park, NY 11729 is a federal contractor, registered under UEI SLED_86ED8A4721BCBFF6. It has been awarded $3,299 in federal contracts. Primary work spans Metal Window and Door Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_86ED8A4721BCBFF6

Federal Contracting Overview

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

AI Capability Profile

Advanced Structures Corporation provides specialized manufacturing services under NAICS 332321, focusing on the production of structural metal components. The company has experience supporting the Department of Defense. Their industry focus is centered on the fabrication of structural metal produc...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$3.3K100%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Advanced Structures Corporation, 235 West Industry Court, Deer Park, NY 11729's top NAICS codes and agencies

Window Manufacturing and SupplyThis subcontract for Window Manufacturing and Supply involves the production and delivery of custom-fabricated window units for courthouse projects located in Hancock County, Indiana. The selected provider will be responsible for fabricating window frames and glazing that strictly adhere to architectural specifications, ensuring all completed units and necessary hardware are delivered directly to the project site for prime contractors. The solicitation was posted on November 14, 2026, with a response deadline of November 30, 2026. Operating under NAICS code 332321, this agreement focuses on the specialized manufacturing and supply chain requirements necessary to meet the structural and aesthetic standards of the county's judicial facilities.

POSTED

about 20 hours ago

DEADLINE

Precision Metal Parts Fabrication and SupplyThis small business set-aside subcontract involves the manufacture and supply of precision metal parts for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The selected provider will utilize CNC, stamping, or precision machining to fabricate components in strict accordance with MARMC Technical Library drawings and work specification 625-80-001, with final delivery to DLA Distribution Norfolk RMC PROJ. To be eligible, contractors must maintain DDTC registration for export control and possess an approved DD2345 through the Joint Certification Program. This opportunity falls under NAICS code 332321 and requires responses to be submitted by November 20, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Heated Armor Windows

Solicitation # N5005427Q0025

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the supply and delivery of new transparent armor window replacements, including fixed heated transparent armor with mounting hardware, gaskets, and heat controllers, for the USS ARLINGTON. This procurement is a 100% Total Small Business Set-Aside conducted under Simplified Acquisition Procedures for commercial items. All provided parts must be new, as refurbished or used components are strictly prohibited. Delivery is required on an FOB Destination basis to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. Award will be based on a Best Value determination, evaluating quotes on technical capability, delivery capacity, and total price. To be considered, offerors must achieve an Acceptable rating for all technical factors. Submissions must be split into a detailed, unpriced technical volume—including lead times and a capabilities statement—and a fully burdened price volume. Due to the nature of the technical data, contractors must maintain Joint Certification Program (JCP) certification and comply with specific DFARS cybersecurity requirements, including NIST SP 800-711 assessments documented in the Supplier Performance Risk System.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Door Hardware Supply/InstallationThis subcontract opportunity involves the supply and installation of door hardware for prime contractors working on Empire State Development projects in New York. The scope of work includes the delivery and installation of locks, hinges, closers, and other essential door-related components to ensure the provision of fully functional door hardware systems. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332321, this project is managed by the state of New York and requires contractors to provide comprehensive hardware solutions to meet project specifications.

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-3907

Solicitation SPE4A7-27-T-3907 is a procurement by the DLA Weapons Support ASC for 26 units of an access door for a weapon system, identified by NSN 5342-01-106-8147. The contract requires a delivery period of 117 days after award, with a need ship date of March 31, 2026, and a final required delivery date of May 6, 2027. Delivery is designated as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Manufacturing may require casting or forging, and the contractor must adhere to ISO 9001:2015 quality management standards and specific sampling methods, including a zero-based sampling plan for acceptance. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous and radioactive materials. Administrative processing is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0495

Solicitation SPE8E7-27-T-0495 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 66 lighting fixtures (NSN 6210-01-617-7066). The requirement is for US Joiner LLC part number 14034-FG. Delivery is required within 45 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Quotations are due by November 23, 2026, to the DLA Troop Support office in Philadelphia.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy of the American Lake VA Medical Center in Tacoma, Washington. The contractor is responsible for providing all labor, equipment, and supplies to remove and dispose of the existing cracked or delaminating units and install new replacements at the dispensing window and back cage. Technical specifications require the new units to be Level 3 ballistic rated 16x16 inch package receivers, hinged on the left side, and configured as pass-through boxes without speak-through ports. The contractor must also perform functional tests on the installations. This procurement is designated as a HUBZone small business set-aside under NAICS code 238150. The period of performance is 120 business days from the date of award, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, with price serving as the primary evaluation factor. Invoices must be submitted electronically per VAAR Clause 852.232-72. Following Amendment 0001, the deadline for the receipt of offers is November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Utility and General Access Door FabricationThis subcontract involves the fabrication of specialized utility and general access doors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing components that strictly adhere to NSN 5340016115942 specifications using precision machining and fabrication equipment. All deliverables must be packaged in accordance with MIL-STD-2073-1E and RP001 standards. Final acceptance of the finished access doors is contingent upon a successful evaluation by the Engineering Support Activity. The project falls under NAICS code 332321, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0478

Solicitation SPE8E7-27-T-0478 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 33 indicator lights, identified by NSN 6210-01-701-2123. The requirement is categorized under NAICS code 332321. The delivery is specified as FOB Origin, with a need ship date of May 9, 2027, and an original required delivery date of May 25, 2027. All items must be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. Additionally, the Buy American Act and the Berry Amendment apply to this procurement. Invoicing must be processed through the Wide Area Workflow system, and all quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.

Finance Central Procurement

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYSTEM

Solicitation # SPE4A7-27-R-X168

Solicitation SPE4A7-27-R-X168 is a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support agency for the procurement of a weapon system access door (NSN 5342-014600354). This critical application item is subject to a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 USD. The contract specifies a guaranteed minimum quantity of 14 units for the first base year, with a maximum delivery order of 28 units, and requires delivery within 120 days after receipt of order on an FOB Destination basis. Technical compliance is governed by specific basic and reference drawings, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129, including the use of preservative 19 on bare metal surfaces. The contract incorporates extensive FAR and DFARS clauses, including requirements for CMMC Level 2 certification and adherence to NIST SP 800-171 standards for cybersecurity. Award eligibility requires active registration in the System for Award Management (SAM), and quotes must be based on Estimated Annual Demand to be considered technically acceptable. Inspection and acceptance are conducted at the source by the government. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This procurement is designated as a total small business set-aside, and offerors must ensure all solicitation clauses are completed to avoid rejection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CBC-2142-T-SM New and Replacement Roller and Sectional doors

Solicitation # ocds-h6vhtk-07b8fc

Central Bedfordshire Council is seeking a qualified contractor for the supply and installation of new and replacement roller and sectional doors, including associated works, across its property portfolio. The scope of work includes the provision and installation of roller-type shutters, garage doors, and door frames. This procurement is reserved for UK suppliers and is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 410,000 GBP excluding VAT, or 492,000 GBP including VAT. The anticipated period of performance begins on March 1, 2027, and runs through February 28, 2030, with a possible extension to August 31, 2030. The contract will be awarded to the supplier submitting the Most Advantageous Tender, with evaluation weights consisting of 60% for quality and 10% for social value. Interested parties must submit their quotations electronically via the My Return section of the In-tend system no later than 10:00 am on December 22, 2026. Clarification questions must be submitted through the In-tend correspondence facility by December 15, 2026. Submissions made through the correspondence facility rather than the designated return section will not be considered.

Central Bedfordshire Council

POSTED

DEADLINE

in about 1 month

Supply of Thermally Broken Curtain Wall And Entrance Door Systems for Lescon PS TR-26-0153

Solicitation # DK27-069P

The Toronto District School Board is seeking bids for the supply and delivery of thermally broken curtain wall and entrance door systems, including operable vents, for Lescon PS under solicitation number DK27-069P. While the supplier is responsible for providing the assembled products according to the provided specifications and drawings, the installation will be handled by the Toronto District School Board. Bidders must submit pricing along with comprehensive technical data, specifications, and other required supporting documentation. The evaluation process is heavily weighted toward pricing at 90 percent, with the remaining 10 percent allocated to BOA Advantage. The solicitation was posted on November 10, 2026, and the deadline for responses is November 24, 2026. All inquiries must be submitted through the Bids and Tenders platform, and official responses will be distributed via written addenda to all registered plan takers.

Toronto District School Board

POSTED

DEADLINE

FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors

Solicitation # 15B61727Q00000002

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. This procurement is a total small business set-aside under NAICS 332321. The required assemblies must be 90-minute fire-rated and consist of 36 by 80 inch hollow metal doors and frames made from minimum 12-gauge galvanneal steel. The order specifies four left-hand outswing and five right-hand outswing units, all factory primed for field painting. Each assembly must include heavy-duty steel ball bearing hinges, self-latching panic hardware, 80 series locks, heavy-duty adjustable closers, and smoke and draft control gasketing. All components must be new and UL listed or labeled by a recognized agency such as Intertek or Factory Mutual, complying with NFPA 80, NFPA 101, IBC, and IFC standards. Deliveries are F.O.B. Destination to FCC Lompoc in California, restricted to weekdays between 7:30 a.m. and 2:00 p.m. Award will be based on best value, evaluating price, past performance, and technical specifications, including the identified product brand or manufacturer. Submissions must include itemized pricing, lead times, and technical cut sheets, along with required FAR representations and certifications.

POSTED

DEADLINE

Security Door and Hardware SupplyThis subcontract agreement focuses on the manufacture and delivery of security-rated doors and hardware kits for prime contractors operating on Sinclair Community College Centerville Campus projects. The scope of work requires the supplier to provide all necessary components while ensuring strict adherence to Domestic Steel requirements as mandated by Ohio Revised Code Section 153.011. Managed by the Sinclair Community College Planning and Construction department, the contract falls under NAICS code 332321. Interested parties must submit their responses by the deadline of December 1, 2026, to provide certified domestic steel materials for these campus security installations.

Sinclair Community College - Planning & Construction

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3045

Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7LX-27-U-0551

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DMH IFB CMHC Closet Doors

Solicitation # B-54796

Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the material-only procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work requires the supply of 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, Pemko continuous hinges, flush bolts, and Corbin Russwin behavioral-health locksets. All materials must be correctly handed, clearly labeled, and delivered to the facility in Chester, Illinois, with a final completion deadline of June 30, 2027. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must submit their proposals electronically via the BidBuy portal by December 1, 2026, including a Vendor Disclosure, Offer to the State of Illinois, and a BEP Utilization Plan with an assigned goal of 0.03. Required insurance coverage includes General Commercial Liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in Auto Liability and statutory Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days prior written notice.

MENTHLTH444 - Mental Health

POSTED

DEADLINE