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ADVANSYS ELECTRONIX

UEI: ZF51JKRR72W7

ADVANSYS ELECTRONIX is a federal contractor, registered under UEI ZF51JKRR72W7. It has been awarded $16,000 in federal contracts. Primary work spans Machine Tool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZF51JKRR72W7

Federal Contracting Overview

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

AI Capability Profile

Advansys Electronix specializes in the manufacturing of precision machine tools, with technical expertise in the production of dry film laminators. The company provides specialized equipment solutions to the Department of Defense. Their industry focus is centered on machine tool manufacturing, spe...

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

1

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$16.0K100%

Awards by NAICS

333517 - Machine Tool Manufacturing$16.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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IPE - TURNING EQUIPMENT

Solicitation # SPE4A8-27-Q-0009

Solicitation SPE4A8-27-Q-0009 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Industrial Plant Equipment for the procurement and installation of Puma 3100LY Computer Numerically Controlled (CNC) Jig Bores machines. The scope of work encompasses the delivery of turning equipment, tooling, and comprehensive installation services at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for all structural, mechanical, and electrical installation, including the management of foundation excavation and demolition, and must ensure compliance with EM 385-1-1 and OSHA certification standards. The contract specifies a delivery timeline of 365 days after receipt of order, with final inspection and acceptance occurring at the destination. Key deliverables include the submission of an Acceptance Test Procedure within 30 days of award and the provision of Item Unique Identification (IUID) tags in accordance with MIL-STD-130. Award is based on a best value tradeoff between price and past performance. Additionally, the contractor must provide performance and payment bonds for 100 percent of the contract price and comply with Cybersecurity Maturity Model Certification (CMMC) requirements.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Mazak FUSE System Hardware SupplierThe Mazak FUSE System Hardware subcontract, issued by Ornl Ut-Battelle Llc for the Department of Energy, involves the procurement of specialized subtractive and additive manufacturing machinery for projects at Oak Ridge National Laboratory. The scope of supply includes one Mazak VC-EZ20X subtractive machine, one WAAM station, two blank machine configurations, and five pallet changer modules, all of which are to be delivered to the MDF in Knoxville, Tennessee. To qualify for this contract, the supplier must be included on the Evaluated Supplier List and provide a comprehensive Quality Manual detailing their QA programs. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 standards. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

X209 Mazak FUSE System FY27

Solicitation # RFP510922

The ORNL Defense Manufacturing Program Office is soliciting a firm fixed price contract for an integrated manufacturing system, specifically a Mazak FUSE System or a domestic equivalent. The required hardware includes one Mazak VC-EZ20X subtractive machine, one wire arc additive manufacturing (WAAM) station, two blank machine configurations, five pallet changer modules, and a two-level PALLETECH system featuring 32 pallets. The project involves a phased delivery schedule starting with a design review within two months of the order, general assembly by nine months, and system runoff by twelve months, culminating in delivery to the Manufacturing Demonstration Facility in Knoxville, Tennessee, between thirteen and fourteen months after the order. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring the offeror to be on the ORNL Evaluated Suppliers List or capable of passing a quality audit. The contract mandates strict compliance with NIST SP 800-171 cybersecurity standards, DOE O 205.1D requirements, and NRTL labeling for all electrical equipment. Key administrative terms include Net 30 payment for large businesses and Net 15 for small businesses via electronic funds transfer. Proposals must be submitted by November 27, 2026, and include detailed technical deliverables, a proposed schedule, and a quality manual.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Manufacture and Supply of Shoulder Shafts (NSN 3040-01-257-2759)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 72 shoulder shafts identified by NSN 3040-01-257-2759. The contractor must utilize precision CNC machining to ensure all units adhere to the technical and quality standards specified in DLA Master List R or I. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333517. To be eligible for the contract, the provider must hold CMMC Level 2 certification verified by a C3PAO. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to support prime contractors on Defense Logistics Agency hardware contracts through the delivery of these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Turnlock Stud Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of precision-machined Turnlock Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate assemblies according to NSN 5325003339111 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333517. A critical requirement for this engagement is that all materials used must be compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

ELECTRICAL DISCHARG

Solicitation # SPE8E5-27-T-0550

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one Electrical Discharge Machine for tool disintegrating. The equipment must meet specific technical requirements, including a 440 VAC single-phase power supply and a 15 KVA capacity. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of August 21, 2025, shipped FOB Destination to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury according to NAVSEA 5100-003D and a prohibition on the use of additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

3417--VR&E Laser equipment acquisition for Veteran

Solicitation # 36C10D26Q0211

Solicitation 36C10D26Q0211 is a total small business set-aside issued by the Department of Veterans Affairs Veterans Benefits Administration to procure a core capital equipment package for a Veteran's self-employment plan under the Chapter 31 Vocational Rehabilitation and Employment program. The requirement consists of industrial-grade laser engraving and fabrication equipment, specifically a 60W CO2 Galvo, 100W Fiber MOPA Galvo, 10W UV Galvo, 60W CO2 Gantry laser, an industrial water chiller, and a rotary attachment set. All equipment must comply with FDA laser product regulations and carry electrical safety listings from a nationally recognized testing laboratory. The contract is evaluated on a best-value basis, with technical capability weighted as significantly more important than price and past performance. Key requirements include vendor-performed on-site delivery, placement, and inspection in Oregon City, Oregon, with a firm delivery timeline of 45 calendar days from award. The selected vendor must also provide comprehensive training covering safety, software, and maintenance, as well as demonstrate robust warranty and technical service support. Quotes must be submitted in four volumes, including technical specifications and past performance references, to the administering Contracting Officer, Mario Quilici, by the final deadline of November 20, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Horizontal Machining Centers

Solicitation # SPE4A827Q0017

DLA Aviation Richmond is seeking proposals for the procurement of Horizontal Machining Centers to be located at Naval Base Kitsap - Bangor in Silverdale, Washington. The project is expected to be issued as an unrestricted acquisition under a firm, fixed price contract, with a required completion date within 365 days of the award. The solicitation, identified as SPE4A8-27-Q-0017, is anticipated to be released around November 27, 2026. The scope of work is comprehensive, potentially including tooling, training, OSHA certification, post processors, and the installation of utilities and foundations. Additionally, the contract may cover the removal of existing equipment, rigging, IUID tagging, and the de/re-commissioning of Doosan machinery. Delivery, inspection, and acceptance will all occur at the destination.

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Pedestal Grinding Machine SupplierThis subcontract involves the supply of 11 industrial pedestal grinding machines for prime contractors working on DLA Troop Support Construction and Equipment projects. All equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American and Balance of Payments Program as well as DFARS 252.204-7012. The supplier is responsible for packaging and marking the units in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the 11 packaged units is to be made to the Department of Defense DDSP New Cumberland facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Shoulderered Shafts (NSN 3040-00-200-1392)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and delivery of 11 precision-machined shouldered shafts. The components must be manufactured to NSN 3040-00-200-1392 specifications using CNC lathes and grinders. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final packaging adhering to RP001 DLA requirements. The opportunity is a total small business set-aside under NAICS code 333517, with performance located in New Cumberland. A critical compliance requirement for the provider is a CMMC Level 2 Self-Assessment certification. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Utility Grinding Machine Supplier (NSN 3415-01-151-7108)This subcontract involves the supply of six fully operational industrial utility grinding machines for prime contractors working on DLA Troop Support projects at the DDSP New Cumberland Facility. The equipment must strictly adhere to NSN 3415-01-151-7108 and the DLA Master List of Technical and Quality Requirements, with all quality control and inspections performed in accordance with FAR 52.246-1. The selected supplier is responsible for manufacturing or sourcing the machines and ensuring delivery FOB Destination. Compliance with the Buy American Act and established cybersecurity standards is mandatory. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333517.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Cutting Band Saw SupplierThis HUBZone set-aside subcontract involves the supply of four industrial metal cutting band saws for prime contractors supporting DLA supply contracts. The equipment must meet NSN 3405-01-415-4150 specifications, featuring 220/440 Volt, Three Phase power configurations. All units are to be delivered FOB Origin and must adhere to strict packaging and labeling standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333517 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Casting Tooling and Mold ProductionThis subcontract focuses on the design and fabrication of specialized tooling and molds required for the metal casting process of Arming Rods, specifically NSN 1420011356566. The project supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. To ensure all technical specifications are met, the contractor must utilize tool-grade steel or casting alloys along with precision machining equipment to deliver production-ready assets. The opportunity is categorized under NAICS code 333517 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This effort is critical for maintaining the production pipeline of essential weapon support components through high-precision tooling manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Upright Drilling Machine SupplyThis subcontract involves the supply of 24 upright drilling machines for prime contractors working on Department of Defense procurement projects for the Defense Logistics Agency at the New Cumberland facility. The selected provider is responsible for manufacturing or sourcing the industrial machines, ensuring that all brand, model, and OEM part numbers are accurately provided. To be eligible, contractors must possess a valid UEI and CAGE code and adhere to all DLA technical and quality requirements, including FAR 52.240-93 safeguarding standards. The project is categorized under NAICS code 333517, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306001512541)This subcontract involves the supply of 7,000 machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing hardware that adheres strictly to the technical specifications of NSN 5306001512541, with a specific prohibition against the use of additive manufacturing processes. The scope of work includes the packaging and preparation of all hardware for shipment under the First Destination Transportation program. Performance will take place at Robins Air Force Base, and the contract falls under NAICS code 333517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GRINDING MACHINE, UTILI

Solicitation # SPE8E6-27-T-0576

Solicitation SPE8E6-27-T-0576 is for the procurement of six utility grinding machines, identified by NSN 3415-01-151-7108. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 2, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is categorized under NAICS code 333517 and is managed by the DLA Troop Support Construction and Equipment office. The contract mandates strict adherence to quality and packaging standards, requiring that all items be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRILLING MACHINE, UPRIG

Solicitation # SPE8E5-27-T-0485

Solicitation SPE8E5-27-T-0485 is a fixed-price, small business set-aside procurement for 24 upright drilling machines (NSN 3450-01-468-8937) to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 166 days after order, with a required delivery date of April 12, 2027. The acquisition is managed under the First Destination Transportation program, and the government is responsible for inspection and acceptance at the destination. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instruments and the prohibition of intentionally added mercury. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards. Additionally, the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE