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ADVANCED WELDING & MFG INC.

UEI: CNWCH16TLNF4

ADVANCED WELDING & MFG INC. is a federal contractor, registered under UEI CNWCH16TLNF4. It has been awarded $177,520 in federal contracts. Primary work spans Precision Turned Product Manufacturing, Machine Shops, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CNWCH16TLNF4

Federal Contracting Overview

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

AI Capability Profile

Advanced Welding & Mfg Inc. specializes in precision manufacturing and metal fabrication. Their core capabilities include the production of precision turned products, structural metal fabrication, and general machine shop services. They provide technical expertise in machining and metalworking to su...

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$177.5K100%

Awards by NAICS

332721 - Precision Turned Product Manufacturing$130.0K73.2%332710 - Machine Shops$35.0K19.7%332312 - Fabricated Structural Metal Manufacturing$12.5K7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED WELDING & MFG INC.'s top NAICS codes and agencies

Sign Support Steel FabricationThis subcontract for Sign Support Steel Fabrication involves providing fabricated steel for sign mounting on Hennepin County road safety projects. The selected contractor will be responsible for fabricating square-tube sign mounting details using 12-gauge pre-galvanized ASTM A569 steel, which includes performing all necessary welding and zinc-coating of the steel components. All work must strictly adhere to ASTM A569 standards to ensure the structural integrity of the delivered sign support structures. The project is managed by Hennepin County in Minnesota, with the place of performance located in Crystal, Minnesota. Interested parties must submit their responses by the deadline of December 8, 2026, at 8:00 PM. This opportunity falls under NAICS code 332312 and is intended for contractors capable of delivering high-quality fabricated steel components to prime contractors.

Hennepin County

POSTED

DEADLINE

Hardox Wear-Part FabricationThis subcontract for Hardox Wear-Part Fabrication involves the fabrication and supply of high-wear components for prime contractors working on Oklahoma Department of Agriculture, Food and Forestry projects. The scope of work includes cutting and forming Hardox wear-resistant steel to produce movable blades, movable combs, two movable grates, and excavation knife combs, all of which must be precision machined according to SMZ specifications. The contract is categorized under NAICS code 332312 and was posted on November 13, 2026, with a response deadline of December 3, 2026. The selected provider will be responsible for the complete delivery of the fabricated Hardox blades, combs, and grates to support the agency's operational requirements.

Oklahoma Department of Agriculture

POSTED

DEADLINE

Aluminum Square Pedestal Base SupplyThis subcontract opportunity is for the manufacture and delivery of aluminum square pedestal bases to be used by prime contractors on City of Greensboro projects. The selected provider will be responsible for producing these components to specified dimensions and providing a firm, delivered price for all supplies. The solicitation was posted on November 13, 2026, with a response deadline of November 17, 2026. Bidders who maintain a significant business presence in Greensboro, High Point, or Guilford County, North Carolina, are eligible for local preference.

City of Greensboro

POSTED

DEADLINE

Miscellaneous Metals SupplyThis subcontract agreement with Manson Construction Co. involves the supply of fabricated miscellaneous metals for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor is responsible for fabricating metal components in strict accordance with project specifications and ensuring the timely delivery of these materials to the designated site. The opportunity is designated as a set-aside for Small Business and Disadvantaged Business Enterprise entities under NAICS code 332710. Interested parties must submit their responses by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Metal Fabrication & Structural Steel Supplier/InstallerThis subcontract opportunity with the State of Rhode Island involves the fabrication and installation of miscellaneous metals and structural supports for facility projects at Rhode Island College. The selected contractor will be responsible for providing above-ceiling supports, steel lintels, and ornamental iron, which includes performing necessary drilling, cutting for attachments, and applying shop priming to designated metals. The project falls under NAICS code 332312 and requires the delivery of fully installed structural supports and lintels to the prime contractor. Interested parties must submit their responses by the deadline of December 18, 2026, as specified in the solicitation posted on November 13, 2026.

State of Rhode Island

POSTED

DEADLINE

in about 1 month

Metal Fabrications and Framing ContractorThis subcontract opportunity is for a Metal Fabrications and Framing Contractor to support prime contractors on fire station projects within Escambia County, Florida. The selected contractor will be responsible for the delivery and installation of the structural frame and various metal architectural components, including structural steel, metal framing, steel decking, cold-formed metal framing, and pipe or tube railings. The solicitation was posted on November 13, 2026, with a response deadline set for December 15, 2026. This project falls under NAICS code 332312 and is managed through the Florida Purchasing agency.

POSTED

DEADLINE

in about 1 month

Fencing Material Supply (Chain Link)This subcontract opportunity with the City of Greensboro in North Carolina involves the supply of raw materials for the installation and repair of commercial and residential chain link fences. The selected provider will be responsible for delivering commercial-grade and residential-grade chain link fabric, galvanized steel posts, rails, caps, and gate hardware directly to various project sites for prime contractors working on Water Resources Department projects. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 332312 and focuses specifically on the logistics and delivery of essential fencing materials and hardware to ensure the successful completion of municipal water resource infrastructure projects.

City of Greensboro

POSTED

DEADLINE

Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

POSTED

DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-099-7203)This subcontract involves the supply of 189 socket head cap screws, identified by NSN 5305-01-099-7203, for prime contractors supporting the Department of Defense via the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these fasteners and ensuring they meet strict regulatory standards, specifically adhering to RQ017 for physical identification and bare item marking. All deliverables must comply with MIL-STD-129 requirements for marking for shipment and storage. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Structural Angle Material SupplierThis subcontract through the Department of Defense and the DDSP New Cumberland Facility requires the supply of 154 feet of domestic structural angles under NSN 9540-00-528-6878. The material must be provided in whole feet lengths that adhere to specific minimum and maximum length requirements to support prime contractors on Defense Logistics Agency supply contracts. Strict identification standards are mandatory for each unit, which must be marked with the DLA delivery order number, specification revision, grade, class, type, alloy, part number, die number, and temper. The project falls under NAICS code 332312 and is performed at the 17070-5002 zip code location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3363

Solicitation SPE4A7-27-T-3363, issued by DLA Weapons Support, is a request for quotations for 34 units of a Resilient Mount for a Weapon System, identified by NSN 5342-00-473-3402. This critical application item must adhere to basic specification MIL-DTL-17191E and requires components from Qualified Products List or Qualified Manufacturers List sources. The procurement specifies a non-extendable shelf life of 84 months (Type I) and prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of October 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-129 for marking and RP001 for packaging. Quality assurance will be conducted via destination inspection, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9156

Solicitation SPE4A6-27-T-9156, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 255 machine bolts, identified by NSN 5306-00-435-8994 and part number AN17-36A. This is designated as a critical application item and must be manufactured in accordance with the current revision of NASM3 through NASM20 (Revision 5, dated 02/28/2025) and reference drawing 98752 200415485 (Revision E, dated 01/30/2020). The government explicitly prohibits the use of additive manufacturing processes for these parts. Delivery is required within 125 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB terms specified as origin for inspection and acceptance. Quality assurance requires the manufacturer to maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates standard federal and defense clauses regarding equal opportunity, cybersecurity reporting, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-003F

Solicitation SPE4A6-27-T-003F is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six machine bolts under NSN 5306-00-180-0087. The items must be manufactured in accordance with the current revisions of NASM20074, NASM6812, and QAP 13873 QAP-EQ003. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 15, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS portal by November 13, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, DISCHARGE

Solicitation # SPE4A5-27-T-2556

Solicitation SPE4A5-27-T-2556, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for two Discharge Fixtures (NSN 4920-01-163-5278) under NAICS 332710. The items must be manufactured according to Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 27, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement involves strict compliance and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. The contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is governed by destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE