Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED TORQUE PRODUCTS LLC, KENSINGTON, CT 06037-2233

UEI: SLED_46100F35038D4C24

ADVANCED TORQUE PRODUCTS LLC, KENSINGTON, CT 06037-2233 is a federal contractor, registered under UEI SLED_46100F35038D4C24. It has been awarded $603,800 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46100F35038D4C24

Federal Contracting Overview

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

AI Capability Profile

Advanced Torque Products LLC has established a procurement relationship with Navsup Weapon Systems Support.

Key performance metrics

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

Awards Count

2

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$603.8K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$338.3K56%326220 - Rubber and Plastics Hoses and Belting Manufacturing$265.5K44%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED TORQUE PRODUCTS LLC, KENSINGTON, CT 06037-2233

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADVANCED TORQUE PRODUCTS LLC, KENSINGTON, CT 06037-2233

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED TORQUE PRODUCTS LLC, KENSINGTON, CT 06037-2233's top NAICS codes and agencies

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 56 nonmetallic hose assemblies, specifically NSN 4720-01-669-3345, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 before delivery to the designated destination point. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to CMMC Level 2 compliance. Additionally, strict adherence to ITAR and EAR export control regulations is required. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CNC Machine Supply & ToolingThis subcontract involves the supply of four CNC Jig Bores, specifically Puma 3100Y and 3100LY models, for prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The machines must be delivered fully equipped with a comprehensive suite of components, including live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Additionally, the equipment must include Autoblok Hydraulic Self Centering Steadyrests. Managed under the Department of Defense, the procurement falls under NAICS code 333515. The solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0153

Solicitation SPE7M4-27-Q-0153 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for the procurement of 56 nonmetallic hose assemblies, identified by NSN 4720-01-669-3345 and Parker Hannifin Corporation part number 113-93. The requirement is not a small business set-aside and falls under NAICS code 326220. Delivery is required within 259 days after order, with a customer need ship date of August 5, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and security standards. Offerors must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Award will be based on best value, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2052

Solicitation SPE7M4-27-T-2052 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four nonmetallic hose assemblies under NSN 4720016463118. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 25, 2027, and a delivery window of 192 days after order. Shipping terms are FOB Destination, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-Q-0036

Solicitation SPEFA5-27-Q-0036 is a small business set-aside, firm fixed-price contract issued by the DLA Fleet Readiness Center for the procurement of one Hose Assembly, part number 4720-LN0015048. The item must be delivered to the destination in Cherry Point, NC, within 30 days after receipt of order. Inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain foreign telecommunications and semiconductor products, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0935

Solicitation SPE7M0-27-T-0935 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-612-5449 and JCB Inc. part number 615/80136. The requirement is categorized under NAICS 326220, with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The delivery timeline is set at 5 days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific packaging requirements following ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic payment requests and receiving reports. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2068

Solicitation SPE7M4-27-T-2068 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 61 air duct hoses, identified by NSN 4720014911374 and Oshkosh Defense LLC part number 9HA784. The requirement falls under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and OverhaulThis subcontract involves the repair and overhaul of Circuit Card Assemblies, specifically NIIN 015421658, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The selected provider will be responsible for restoring full operational requirements by following technical orders, drawings, and tooling instructions, while utilizing specialized electronic testing and diagnostic equipment for final validation. The project is categorized under NAICS code 334419 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania, and requires strict adherence to DFARS Buy American requirements and reporting through the CAV Repairables Portal. The final deliverable is a fully repaired and functional Circuit Card Assembly.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

MIL-SPEC Packaging and Shipping SuppliesThis subcontract for MIL-SPEC Packaging and Shipping Supplies supports prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope of work involves the provision of certified exterior shipping containers and marking materials, specifically requiring compliance with MIL-STD-2073-1, Appendix C, Table C.II. Deliverables include wood and long-life reusable containers, as well as DLR bar code labels that meet MIL-STD-129 requirements. The contract is categorized under NAICS code 423930 and is managed by the Department of the Navy. Performance for this contract will take place in Philadelphia, Pennsylvania. Interested parties should note the response deadline of December 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Display Unit Repair and Modification (NSN 7025-01-672-6192)This subcontract involves the teardown, evaluation, repair, and modification of naval display units under NSN 7025-01-672-6192 for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work requires the disassembly of units to identify faults and the execution of technical repairs to ensure all display units are fully restored and modified for installation. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811210. The contractor is responsible for utilizing the Commercial Asset Visibility Repairables Portal for reporting and the Wide Area WorkFlow for IUID registry. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacture of Case, Afterbody Torp (NSN 1355-01-561-0821)This subcontract involves the manufacture of the Case, Afterbody Torp (NIIN 015610821) for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must fabricate components according to Drawing 6934935 and Cage 53711, utilizing precision machining equipment to ensure all design and performance specifications are met. Compliance with Buy American and Trade Agreements certifications is mandatory for all materials used in production. The scope of work includes physical identification following MIL-STD-129 and packaging in accordance with MIL-STD-2073. This SBA set-aside opportunity falls under NAICS code 332710, with performance located in Mechanicsburg. Interested parties must submit responses by December 14, 2026, to provide the completed and packaged components to the Department of the Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

CASE,AFTERBODY TORP — 1355015610821 — N0010427RNA34

Solicitation # N0010427RNA34

This contract, issued by Navsup Weapon Systems Support for the Department of the Navy, covers the manufacture of the CASE, AFTERBODY TORP (NSN 1355-01-561-0821). The primary requirement is the production of one unit that must adhere to the design, manufacture, and performance specifications detailed in drawing 6934935 (cage 53711). Key technical mandates include strict compliance with MIL-STD-129 for marking, mandatory serialization coordinated through [email hidden], and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Configuration control is governed by MIL-STD-973, and the contractor must maintain a quality system compliant with ISO 9001. The procurement is a small business set-aside, with the government intending to make a single award based on a combination of price and past performance, the latter of which is weighted as the more important factor. Evaluation of past performance utilizes the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Logistics are handled as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Packaging and preservation must follow MIL-STD-2073-1 and MIL-STD-129, and all payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The solicitation requires proposals to be submitted by December 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

KA-BAND SOLID STATE — 5999016007485 — N0010427RSA05

Solicitation # N0010427RSA05

Solicitation N0010427RSA05, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a negotiated request for proposal for the teardown, evaluation, repair, and modification of 40 KA-Band Solid State units (NIIN 016007485). The contractor is required to ensure all repaired hardware meets original manufacturer specifications and operational requirements, with physical identification adhering to MIL-STD-130. The contract is a DO rated order for national defense, and award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted more heavily than price. The contractor maintains primary responsibility for inspection and testing, though the Government reserves the right to perform oversight via the Contract Administration Office. All items must be preserved and packaged according to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021. Administrative requirements include electronic invoicing through the Wide Area Workflow system and strict adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015421658 — N0010427RYA46

Solicitation # N0010427RYA46

This small business set-aside solicitation, issued by the Department of the Navy's Navsup Weapon Systems Support, seeks a contractor for the repair of a Circuit Card Assembly (NIIN 015421658). The scope of work requires all repairs to be performed according to the contractor's standard overhaul practices and approved technical directives, ensuring the final product meets specific operational and functional requirements. Physical identification must comply with MIL-STD-130, and any design or material substitutions, excluding simple part number changes, require written approval from the NAVICP-MECH Contracting Officer. The contract is a negotiated RFP with a delivery requirement of 30 days for U.S. contractors and 60 days for non-U.S. contractors, with shipments delivered FOB Destination to DLA Distribution Norfolk, VA. The government will award the contract to the offeror deemed most advantageous based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System (SPRS) for quality ratings, and a secondary evaluation of price. Quality assurance is the contractor's responsibility, requiring adherence to original manufacturer specifications and the maintenance of inspection records for 365 days post-delivery. Packaging must follow MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and reporting, and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

DISPLAY UNIT — 7025016726192 — N0038327RHA20

Solicitation # N0038327RHA20

The Department of the Navy, through Navsup Weapon Systems Support in Philadelphia, is soliciting a single award for the teardown, evaluation, repair, and modification of 73 display units (NSN 7025-01-672-6192). This unrestricted procurement is categorized under NAICS 811210, with a response deadline of December 14, 2026. The government will evaluate offers based on a primary focus on past performance, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, with price serving as a secondary factor. Contractors must adhere to ISO 9001 quality management standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. Packaging must comply with MIL-STD-2073-1 for military stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments, with all containers marked per MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports, and compliance with DFARS cybersecurity and hazardous material labeling regulations. Final inspection and acceptance are conducted by the government via a WAWF DD250 Receiving Report.

Navsup Weapon Systems Support

POSTED

DEADLINE

01R11-270304 Harvest Grain Belt [01R11-270304 xxxx]

Solicitation # Doc5910023800

Agriculture and Agri-Food Canada is soliciting bids for the supply and delivery of one harvest grain belt to be delivered to Lethbridge, Alberta. This solicitation, identified by number Doc5910023800, requires interested parties to be fully registered in CanadaBuys and the SAP Ariba network to participate. The deadline for responses is December 9, 2026, and late submissions will not be accepted. All communications, including questions and the review of tender amendments, must be conducted exclusively through the event messages tab or event contents section within the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Air Comparator Gage Manufacturer/SupplierThis subcontract involves the manufacture and supply of 85 Air Comparator Gages for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all gages meet the specifications of NSN 5220-01-479-2350 and the DLA Master List RA001. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract requires the use of precision measurement manufacturing equipment and strict adherence to the Buy American and Balance of Payments Program. The final delivery of the 85 packaged gages is designated as FOB Origin. This requirement is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330010427436)This subcontract involves the manufacture and supply of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for fabricating packing units according to NSN 5330010427436 specifications, utilizing specialized elastomers or polymers while ensuring that components remain unbent during the production process. Key requirements include providing a certification of conformance to the specified NSN standards and maintaining strict compliance with the safeguarding of covered defense information. The contract falls under NAICS code 326220 and requires the delivery of finished preformed packing units.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE