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

AFC SPECIALTY COATINGS GROUP, LLC

Parent1 subsidiaryUEI: HLELL2SRAJN3CAGE: 1VL82

AFC SPECIALTY COATINGS GROUP, LLC is a federal contractor, registered under UEI HLELL2SRAJN3 and CAGE code 1VL82. It has been awarded $469,296 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Electronic Component Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Email

Phone

Websitehttp://www.afcmaterials.com/

Address

Registration

UEI Code

HLELL2SRAJN3

CAGE Code

1VL82

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

313320Fabric Coating Mills(Primary)

326220Rubber and Plastics Hoses and Belting Manufacturing

326291Rubber Product Manufacturing for Mechanical Use

Subsidiaries

1 company rolls up into AFC SPECIALTY COATINGS GROUP, LLC, sized by each one's own awards

Award distribution

$27.5K

Advanced Flexible Composites, INC.$27.5K

1Advanced Flexible Composites, INC.UEI QW4KVAXRK479$27.5K100.0%

Compete with AFC SPECIALTY COATINGS GROUP, LLC

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

Award history, agency mix, and NAICS coverage for AFC SPECIALTY COATINGS GROUP, LLC

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 AFC SPECIALTY COATINGS GROUP, LLC's top NAICS codes and agencies

Small Engine and Electric Tool Parts SupplyThis subcontract opportunity with the California Department of Transportation involves the supply of essential parts, materials, and consumables required for the repair of electric tools and small engines used by prime contractors on Caltrans projects. The scope of work includes providing OEM or equivalent replacement components such as gaskets, filters, lubricants, spark plugs, and electrical switches, with the requirement that all materials be delivered directly to the designated repair facility in Orange. The solicitation is categorized under NAICS code 423690 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.

California Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Resident Monitoring Hardware Supplier

Badger Prairie Health Care Center

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000047517

The Texas Department of Transportation is seeking to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories specifically for the TxDOT Houston District. This solicitation, numbered 601330000047517, utilizes National Institute of Governmental Purchasing (NIGP) codes to standardize the purchase of these items. The primary point of contact for this procurement is Courtney Skains. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on November 13, 2026, with a strict response deadline of December 1, 2026, at 4:00 PM. No submissions will be accepted after this date and time. All updates, addendums, and questions and answers will be posted on the official procurement website.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

C-UAS Detection and Tracking SystemsThis subcontract involves the supply and installation of UAS detection and tracking systems for prime contractors working on projects for the Massachusetts Executive Office of Public Safety and Security. The scope of work requires the deployment of Passive RF direction-finding systems utilizing TDOA, FDOA, POA, or AOA methods, alongside the installation of Remote ID and broadcast beacon receivers to establish a fully operational detection network. All equipment must adhere to ASTM F3411-22a standards and is strictly prohibited from intercepting protected communications. The project is categorized under NAICS code 334511, with performance taking place in Braintree, Massachusetts. Interested parties must respond by the deadline of December 7, 2026.

Executive Office of Public Safety & Security

POSTED

about 19 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

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

about 22 hours ago

DEADLINE

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two separate line items for one unit each, with required delivery dates of October 16, 2026, and October 19, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping locations include the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items for one unit each, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination located in Dongducheon, South Korea. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. This procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8863

Solicitation SPE4A6-27-T-8863 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 362 units of a conductor bus, also identified as a terminal connecting link, under NSN 6150-00-727-5364. The items must be manufactured in accordance with basic drawing NR 26512 GL802B Revision C and delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna units under NSN 5985-01-240-8668. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 136 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 34 units. Delivery is required within 182 days after receipt of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-9504

Solicitation SPE4A6-27-T-9504 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two indicator lights, identified by NSN 6210-01-370-4026 and Korry Electronics Co part number 430-830-5291-016. The items are designated as critical application items and must meet all cited technical data requirements. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 11, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8488

Solicitation SPE4A6-27-T-8488, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-391-1697 and Teledyne RISI part number 10000082-501. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 28, 2027, and a lead time of 380 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-014D

Solicitation SPE4A6-27-T-014D is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 indicator lights under NSN 6210-01-281-4577. The items are classified as critical application items and must adhere to technical specifications MIL-PRF-22885/87E and MIL-PRF-22885K. A key requirement is that all components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware or used in preservation and packaging. Delivery is specified as FOB Origin with a required delivery date of November 30, 2027, and a lead time of 171 days after order. Supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-9383

Solicitation SPE4A6-27-T-9383 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 indicator lights. The required hardware is identified as a critical application item, specifically part number 6981ED166-975 from DRS Naval Power Systems Inc, under NSN 6210-01-270-1369. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 25, 2027. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, including a fragile marking code. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with mercury-free requirements, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

SWITCH, ANTENNA UNIT

Solicitation # SPE7M5-27-T-1813

Solicitation SPE7M5-27-T-1813 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 antenna unit switches, identified by NSN 5985-01-442-0958 and Daico Industries part number CSWX9188. This is a total small business set-aside under NAICS code 334419. The required delivery date is May 9, 2028, with a delivery window of 542 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include CMMC Level 2 Self-Assessment, the removal of government identification from non-accepted supplies, and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-8997

Solicitation SPE4A6-27-T-8997 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 electrical leads. The required items are identified by NSN 6150-01-564-9484 and Textron Ground Support Equipment Inc. part number 80-10-0001. The contract specifies a delivery timeline of 171 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M1-27-U-0979

Solicitation SPE7M1-27-U-0979 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Electronic Control Amplifiers, identified by NSN 5996-00-619-3378. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 27 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 256 days after receipt of order for locations within the continental United States, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must comply with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and regulations regarding Covered Defense Information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE