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

ADVANCE COMBINATION SYSTEM PTE LTD

UEI: YFVHW29Q92U5

ADVANCE COMBINATION SYSTEM PTE LTD is a federal contractor, registered under UEI YFVHW29Q92U5. It has been awarded $11,976 in federal contracts. Primary work spans Cable and Other Subscription Programming, Service Establishment Equipment and Supplies Merchant Wholesalers, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YFVHW29Q92U5

Federal Contracting Overview

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

AI Capability Profile

ADVANCE COMBINATION SYSTEM PTE LTD specializes in telecommunications infrastructure and network cabling services. Their core capabilities include the supply, installation, and relocation of critical communication lines, with specific technical expertise in laying multi-core multimode fiber optic cab...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$12.0K100%

Awards by NAICS

515210 - Cable and Other Subscription Programming$6.9K57.3%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$2.0K17%517110 - Wired Telecommunications Carriers$1.7K13.8%335929 - Other Communication and Energy Wire Manufacturing$1.1K9.1%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$339.02.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCE COMBINATION SYSTEM PTE LTD

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

Award history, agency mix, and NAICS coverage for ADVANCE COMBINATION SYSTEM PTE LTD

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 ADVANCE COMBINATION SYSTEM PTE LTD's top NAICS codes and agencies

SP-27-061-IFB Internet for K12 Schools

Solicitation # SP-27-061-IFB

The State of Arkansas, through the Office of State Technology, is soliciting bids under solicitation SP-27-061-IFB to provide high-capacity internet and broadband services for K12 schools. The primary goal is to implement the latest industry technology to ensure students and staff have concurrent access to world-class educational content. The scope of work includes the installation and monthly provision of customer service sites, Metropolitan Area Networks (MAN) for school district hubs, backbone transport, and DDoS services. Performance standards are rigorous, requiring a 99.95% availability rate for thirty consecutive calendar days before the service is officially accepted by the state. The contract is designed for an initial four-year term starting July 1, 2027, with the possibility of three one-year renewals, totaling a maximum of seven years. Awards are determined based on the lowest average cost per Mbps for each location, calculated using factors such as installation, monthly port and transport fees, and surcharges. Bidders must submit their proposals via the SAP Business Network by January 13, 2027, including a signed bid signature page, a completed price sheet, an equal opportunity policy, and a proposed subcontractors form. Payments are handled exclusively through ACH direct deposit or p-card, and contractors must be registered as vendors with the state to receive payment.

State of Arkansas

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X117

Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies (NSN 5995-01-740-6882). The contract specifies a delivery timeline of 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction prohibits the use of additive manufacturing processes for the production of these parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Telecommunications Infrastructure ContractorThis subcontract opportunity is for a Telecommunications Infrastructure Contractor to support prime contractors on GSA lease projects located in Holtsville, NY. The selected provider will be responsible for the installation and configuration of cabling, wiring, and network hardware to ensure a fully operational telecommunications system and connectivity in strict accordance with GSA standards. The project falls under NAICS code 517110 and is managed by the General Services Administration through the PBS R00 Center For Broker Services. A critical requirement for this contract is full compliance with Section 889 of the FY19 National Defense Authorization Act regarding the use of prohibited equipment. Interested parties must submit their responses by the deadline of November 27, 2026.

Pbs R00 Center For Broker Services

POSTED

about 17 hours ago

DEADLINE

Recon Specialized equipment

Solicitation # M6700127Q0012

Solicitation M6700127Q0012 is a small business set-aside for the procurement of Recon Specialized Equipment for the 2D Recon BN 2D MARDIV, under the Commanding General of the Department of Defense. The project is based at Camp Lejeune, North Carolina, with all deliverables required to be delivered on or before November 23, 2026. Quotes must be submitted via email to Nathan Burns or delivered by hand to the Contracting Department at Camp Lejeune. The procurement is governed by NAICS code 423850 and requires offerors to maintain active registrations in the System for Award Management. The contract specifies FOB Contractor Destination, with inspection and acceptance conducted at the Distribution Management Office in Camp Lejeune by Supply Officer 1stLt Tanner Nelson. Key regulatory requirements include strict prohibitions on the acquisition of covered defense telecommunications equipment or services and business operations with the Maduro Regime. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and cyber incident reporting, as well as antiterrorism awareness training for contractors. Payment will be processed via Electronic Funds Transfer through the System for Award Management.

Commanding General

POSTED

about 17 hours ago

DEADLINE

in about 1 year

Solicitation # Z5564

Nashville Electric Service is soliciting bids for #2/0 AL Quadraplex conductor, consisting of nineteen strands of all-aluminum covered with a 60-mils cross-linked polyethylene jacket in accordance with ANSI Specification C8.35-1975. The conductor must include a 2/0 AWG neutral messenger with six strands of aluminum and one strand of steel. A critical technical requirement is the phase identification via ribs, where one conductor must have two ribs, one must have one rib, and the third must be smooth; no alternate identification methods are permitted. The product must also feature a footage indicator. Packaging requirements specify that conductors be supplied on sound wood reels with wood or steel drums, measuring less than 69 inches overall and featuring a metal center hub collar. Each reel should contain approximately 1,500 circuit feet and must be stamped with tare, net, and gross weights. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Alternate brands are not accepted, and the award decision may be influenced by the earliest delivery time provided in calendar days.

Nashville Electric Service

POSTED

about 23 hours ago

DEADLINE

Cleaning Materials SupplyThis subcontract focuses on the provision of industrial and commercial cleaning chemicals, tools, and consumables to support prime contractors working on International Labour Organization facility projects throughout Iraq. The scope of supply includes a wide range of essential janitorial items such as detergents, disinfectants, glass cleaners, paper towels, and trash liners, along with necessary cleaning equipment. The selected provider must possess the logistics capability to ensure reliable delivery to various ILO sites within Iraq and must maintain full compliance with the organization's established terms and conditions. This procurement effort is categorized under NAICS code 423850 and is managed by the ILO to ensure the maintenance and hygiene of its operational facilities.

POSTED

DEADLINE

364_ICT and household equipment

Solicitation # UNDP-UKR-01900

The United Nations Development Programme in Ukraine is requesting quotations for the procurement of ICT and household equipment under solicitation number UNDP-UKR-01900. This project supports youth and civic spaces and centres as part of the EU4Recovery II initiative, involving partnerships with the Netherlands, Switzerland, and the Mykolaiv Strategic Partnership. The requirements are divided into two distinct lots, with Lot 1 focusing on ICT equipment and Lot 2 focusing on household equipment. Interested suppliers must submit their offers exclusively through the Quantum Portal to avoid disqualification, as email submissions are not permitted. Bidders are required to have a registered supplier profile to participate and may submit their documentation in either English or Ukrainian. All inquiries and requests for clarification regarding the terms of reference or specifications must be handled through the messaging functionality within the portal.

POSTED

DEADLINE

Request for Quotation for backup internet services ( broadband on Fiber) for 2027 Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14248_ROAP

The International Labour Organization is soliciting quotations for the provision of backup internet services, specifically broadband on fiber, for the year 2027. This procurement opportunity, identified by solicitation number rfx_14248_ROAP, is intended for performance in India. Qualified organizations that are able and willing to deliver the specified services are invited to submit their offers, with the understanding that participation constitutes acceptance of the terms and conditions applicable to ILO contracts. All bids must be submitted electronically through the ILO e-Sourcing Platform via the UNGM Portal. To avoid disqualification, offerors must not submit their proposals through the messages tab. The ILO reserves the right to reject any proposals that are submitted after the deadline or contain corrupted, unreadable, or virus-infected files. Bidders are encouraged to use the platform's server clock to manage their submission timing and ensure all documents are uploaded successfully before the closing date.

POSTED

DEADLINE

Managed Lit Fiber WAN ServiceThis subcontract for Managed Lit Fiber WAN Service provides a high-speed network infrastructure for prime contractors working on Littleton Elementary School District projects. The service includes the provision of land-based Optical Ethernet and Metro Ethernet solutions featuring bandwidth aggregation to ensure a fully operational connection. The provider is responsible for 24x7x365 network monitoring, quality of service management, and the delivery of monthly trouble ticket reports. To maintain network reliability, the contract mandates a 99.9% uptime guarantee along with strict adherence to specific latency and jitter standards.

Business Resources

POSTED

DEADLINE

in about 1 month

Leased Wide Area Network- Lakin

Solicitation # RFP 27-001-32

Littleton Elementary School District #65, serving approximately 6,000 students across nine K-8 schools and a District Office in Avondale and Tolleson, Arizona, has issued solicitation RFP 27-001-32 for a Leased Wide Area Network. The proposal deadline is December 17, 2026, at 2:00 PM local time. Submissions must be uploaded via the electronic portal in separate volumes to ensure pricing is not included in the technical response. Required documentation includes a W-9 form and a Certificate of Insurance. The District may conduct interviews with top candidates to discuss costs and proposal details, though transaction privilege or use taxes will not be considered factors in determining the most advantageous proposal. The contract mandates strict adherence to various regulatory standards, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act for construction over $2,000, and E-Verify requirements under A.R.S. §23-214. Vendors must comply with domestic preference and Buy America provisions, as well as extensive privacy and accessibility laws including HIPAA, FERPA, GDPR, and the CCPA. The District maintains the right to terminate the contract for cause or convenience and may cancel for conflicts of interest per A.R.S. §38-511. All purchases require a District-issued Purchase Order, and payments are processed net thirty days from invoice receipt, provided a current W-9 is on file. Shipping terms are FOB Destination, Freight Prepaid and Allowed.

Business Resources

POSTED

DEADLINE

in about 1 month

Supply of Tough Transport Utility CartsThis subcontract involves the procurement and delivery of 13 Lakeside Manufacturing Inc Part Number 954 stainless steel Tough Transport Utility Carts for prime contractors serving the Department of Defense Subsistence FSE Supply Chain. Each cart must feature a 1000 lb capacity and hold NSF certification. The contractor is responsible for ensuring all units are fully assembled and meet specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The final delivery of the assembled and packaged carts is designated for Fort Hood, Texas. This requirement falls under NAICS code 423850 and is managed through the DLA Troop Support supply chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Microwave Oven SupplierThis subcontract involves the supply of two microwave ovens for prime contractors supporting the USNS MT WHITNEY under the Department of Defense Subsistence FSE Supply Chain. The required units must operate at 120 VAC, 60 HZ, single phase, corresponding to NSN 7310-01-385-7076. The supplier is responsible for packaging the equipment according to ASTM D3951 and DLA RP001 standards, with all marking performed in accordance with MIL-STD-129. Delivery is specified as FOB Destination to FPO 09517-3310. The opportunity is categorized under NAICS code 423620.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Electrical Power Cable SupplyThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of electrical power cable, specifically NSN 7019026565, for prime contractors supporting Department of Defense contracts. The requirement specifies delivery of 1,500 to 4,000 feet of cable per line item, with packaging options varying by advice code, including continuous lengths for codes 2N, 28, or 34, and multiple unit packs for codes 2P or 39. Performance will take place in San Diego, California, and all deliveries must be accompanied by the appropriate WAWF documentation. Eligible bidders must maintain active SAM validation and hold a small business certification. The solicitation is categorized under NAICS code 335929, with a response deadline set for November 23, 2026. Interested parties should ensure all certification requirements are met to be considered for this supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1849

Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six special purpose electrical cables, identified by NSN 6145-01-469-3976. The approved part is TE Connectivity Corporation 06090 P/N 2524E0524. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. The required delivery date is February 21, 2027, with a delivery period of 100 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Technical compliance is strictly monitored, and offers utilizing additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2636

Solicitation SPE7M1-27-T-2636 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical power cable, NSN 6145-01-474-9134. The total requirement consists of 5,500 feet of cable, split between two line items of 1,500 feet and 4,000 feet. The material must adhere to TDP Rev A Gen 2 and the NEMA WC 27500-2025 standard, with part piece number M27500B26WE2G24. Depending on the assigned advice code, the cable must be provided in continuous lengths, as multiple unit packs may be unacceptable. Delivery is required within 198 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2644

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 7,500 feet of electrical power cable under NSN 6145014751123. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to the NEMA WC 27500-2025 standard. The procurement allows for a quantity variance of plus or minus 5 percent, with a required delivery date of May 31, 2027, and a need ship date of May 4, 2027. Delivery is set for 161 days after order, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract is a small business set-aside and requires the use of the Wide Area Workflow system for electronic invoicing. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0891

This fixed-price solicitation, SPE7M2-27-T-0891, is issued by the Defense Logistics Agency for the procurement of 18,287 feet of special purpose electrical cable, identified by NSN 6145-01-575-8783. The item is classified as a critical application item and must comply with MIL-DTL-24643/61B and MIL-DTL-24643D specifications. The procurement is a total small business set-aside and requires the use of the Qualified Products List or Qualified Manufacturers List. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. Delivery is required within 113 days after order, with a final required delivery date of July 19, 2027, shipped FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with markings following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE