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ADVANCE STORES COMPANY, INCORPORATED

UEI: JCLKMLJ4UAG8

ADVANCE STORES COMPANY, INCORPORATED is a federal contractor, registered under UEI JCLKMLJ4UAG8. It has been awarded $105,848 in federal contracts. Primary work spans Automotive Parts and Accessories Stores, All Other Automotive Repair and Maintenance, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JCLKMLJ4UAG8

Federal Contracting Overview

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

AI Capability Profile

Advance Stores Company, Incorporated specializes in the procurement and supply of automotive components, industrial hardware, and specialized power equipment. Their core capabilities include the provision of remanufactured diesel engines, vehicle batteries, and HVAC reclaim units. The company demons...

Key performance metrics

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

Awards Count

125

All time

Active

0

Currently performing

Completed

125

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$87.1K82.3%Department Of Homeland Security$7.4K7%Department Of Veterans Affairs$5.1K4.8%Department Of Justice$4.0K3.7%Department Of Transportation$2.3K2.1%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$72.8K68.8%811198 - All Other Automotive Repair and Maintenance$20.3K19.2%424690 - Other Chemical and Allied Products Merchant Wholesalers$5.8K5.5%332510 - Hardware Manufacturing$1.9K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCE STORES COMPANY, INCORPORATED's top NAICS codes and agencies

Herbicide and Related Product SupplierThis subcontract opportunity with the Missouri Department of Conservation seeks a supplier for herbicides and related chemical products to support prime contractors on state projects. The selected provider must supply materials that meet strict quality standards, with the option to propose equivalent brand alternatives provided they include technical justifications. Compliance with Hazard Communication Safety Data Sheets and all applicable labeling requirements is mandatory. The supplier is responsible for the physical delivery of herbicide products, the provision of compliant SDS documentation, and the submission of updated price lists on a quarterly basis. Interested parties must respond to the solicitation by November 30, 2026.

MDC CONSERVATION

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2026 Blair Water Treatment Plant Chemical Bids

Solicitation # ITB-2026-0004

The City of Blair, Nebraska, Department of Public Works is soliciting sealed bids for the supply and delivery of water treatment chemicals for its Water Treatment Plant. The scope of work includes the provision of Liquid Chlorine for disinfection, Liquid Carbon Dioxide for pH adjustment, Fluorosilicic Acid for fluoride levels, and various polymers (8108 and 8186) for the clarifier treatment process. Estimated annual usage quantities include 7,500,000 lbs of Quicklime, 1,750,000 lbs of Carbon Dioxide, 1,500,000 lbs of Aluminum Sulfate, and various amounts of polymers. Deliveries must be coordinated with the Water Treatment Superintendent and must utilize specific methods such as one-ton cylinders for chlorine, bulk pneumatic delivery for quicklime, and bulk pressure transfer for carbon dioxide. All products must adhere to strict regulatory and quality standards, including NSF/ANSI/CAN 60 and various ANSI/AWWA standards. Suppliers are required to provide current Safety Data Sheets before the first delivery and must use corrosion-resistant hoses and fittings during unloading. Bids will be evaluated based on unit price, delivery capability, product quality, and overall value to the City, with awards potentially made by individual chemical. Required bid documentation includes a pricing schedule, product specifications, and an insurance certificate covering general liability, automobile, and workers compensation. Payment is based on accepted delivered quantities at the awarded unit price, with invoices requiring a purchase order number and detailed product information.

POSTED

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in about 1 month

Golf Cart Maintenance and Repair ServicesThis subcontract for Golf Cart Maintenance and Repair Services involves providing ongoing maintenance and replacement services for rental fleets supporting prime contractors on California Military Department projects. The primary objective is to ensure a fleet of six lithium electric golf carts remains in full functional capacity through the use of specialized tools for battery systems and electric motor maintenance, all while adhering to professional workmanship standards set by the agency. The project is located in Kern and is managed under NAICS code 811198. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

California Military Department

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Countywide Chemicals

Solicitation # 26-8705

Collier County is soliciting bids under solicitation number 26-8705 for the procurement of various chemicals to support its water, wastewater, and parks and recreation facilities. The scope of work includes the delivery of chemicals such as ammonia, chlorine, carbon dioxide, sodium hydroxide, and various acids and polymers to multiple regional plants and aquatic venues throughout the county. The contract is intended for a four-year term with a one-year renewal option. Awards will be made to the lowest responsive and responsible bidders on a per-line-item basis, with the county intending to establish primary, secondary, and tertiary suppliers to ensure a reliable supply chain. Bidders must provide all-inclusive unit pricing that covers all costs, including fuel and tariffs, and must adhere to strict technical specifications and safety standards, including AWWA and NSF/ANSI Standard 60. Deliveries are FOB Destination and must be coordinated with a minimum of four hours' notice. Mandatory requirements for submission include E-Verify enrollment, conflict of interest certifications, and proof of registration with the Florida Department of State. Additionally, successful bidders for projects exceeding 200,000 dollars must provide performance and payment bonds for 100 percent of the contract amount. All bids must be submitted electronically via the OpenGov portal by the deadline of December 1, 2026.

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District-Wide Purell Products and Supplies

Solicitation # 009-27

The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the supply of Purell products and soap and hand sanitizer for district-wide use. The total estimated annual expenditure for the 2025-2026 period is $253,109.33. A critical requirement of this contract is that all provided products must be compatible with the district's existing Purell dispensing system, as BISD does not seek alternative product lines or replacement systems. The district reserves the right to award the contract to a single vendor or distribute packages among multiple vendors based on pricing, product availability, and overall value. The contract is a firm fixed-price agreement effective from February 1, 2027, through January 31, 2028, with the possibility of two additional one-year renewals, not to exceed a total term of three years. Pricing is established in six-month periods, and vendors must submit any requested adjustments 30 days prior to a new period. Proposals must be submitted by December 15, 2026, at 2:00 PM CT. Evaluation is based on experience, references, cost, quality, delivery schedule, and financial condition. Vendors must comply with various federal and state regulations, including health and safety requirements, non-discrimination laws, and USDA Buy American requirements for applicable products.

POSTED

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in about 1 month

Heavy Equipment Maintenance and RepairThis subcontract for Heavy Equipment Maintenance and Repair, issued by London Gateway Port Limited, focuses on the upkeep and repair of specialized container handling machinery. The scope of work includes performing preventative maintenance and emergency repairs on heavy-duty cranes, reach stackers, hydraulic systems, and electrical power systems to guarantee 24/7 operational availability. To ensure high performance and safety, the contract requires certified technicians specialized in specific crane brands and strict adherence to health and safety compliance standards. The primary objectives of the agreement are to maximize equipment uptime and maintain detailed maintenance logs for all serviced machinery. Interested parties must submit their responses by the deadline of December 18, 2026. This opportunity is categorized under NAICS code 811198 and is designed to support prime contractors operating within the London Gateway Port projects.

London Gateway Port Limited

POSTED

DEADLINE

in about 1 month

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-001P

Solicitation SPE4A6-27-T-001P is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pin-rivets, identified by NSN 5320-01-498-0283. The items are to be delivered FOB Destination to the USS Minnesota SSN 783, with an original required delivery date of October 29, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the items, the contract incorporates significant security and regulatory controls, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and provide Safety Data Sheets for any hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 12,514 blind rivets under NSN 5320012111555. The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required 177 days after the delivery order, with a need ship date of May 10, 2027, and a final required delivery date of July 5, 2027. The terms are FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government prohibits the use of additive manufacturing for these items. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-T-008J

Solicitation SPE4A6-27-T-008J is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 plain tapered pins, identified by NSN 5315008801285. The requirement is categorized under NAICS 332510 and is eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The required delivery date is October 22, 2027, with a lead time of 342 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific Technical Data Packages. Quality conformance requires a Certificate of Quality Compliance and adherence to sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates critical cybersecurity and information handling requirements per DFARS 252.204-7012 and 252.204-7009.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 16 threaded pin-rivets under NSN 5320-01-132-0546. The procurement is conducted as a fully competitive acquisition under NAICS 332510, with a required delivery date of June 8, 2027, and a need ship date of May 4, 2027, to Robins Air Force Base, Georgia. The government specifies that casting or forging may be required for manufacture and that additive manufacturing is not permitted. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8837

Solicitation SPE4A6-27-T-8837 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 521 pounds of solid rivets under NSN 5320-00-264-3219. The items are identified as commercial products and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that this is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Additionally, the awardee must comply with cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-003T

Solicitation SPE4A6-27-T-003T, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 22 internal wrenching bolts (NSN 5306-01-122-4689). Designated as a critical application item, the hardware must adhere to technical and quality requirements set forth in the DLA Master List, specifically incorporating standards for source approval, covered defense information, and configuration change management. Acceptable sources include Raytheon Company, SPS Technologies, and several other approved fastener specialists. The required delivery date is July 25, 2027, with a delivery window of 253 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict quality control and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance policy for certain lot sizes. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. From a regulatory standpoint, the solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 self-assessment, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-004A

Solicitation SPE4A6-27-T-004A, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 313 threaded pin-rivets (NSN 5320012189886). These are designated as critical application items and must be manufactured in accordance with NAS4452 Revision 4 and NAS4444 Revision 6. The procurement is categorized under NAICS 332510, with a required delivery date of June 7, 2027, and a delivery timeline of 205 days after order. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and inspection standards, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Dimensional conformance for Class 3A and 3B threads must be verified via System 22 of FED-STD-H28/20. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and ASTM D3951. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-8851

Solicitation SPE4A6-27-T-8851, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 630 turnlock fastener studs (NSN 5325004295979). This is designated as a critical application item and must conform to reference drawing 07482 9679M71 Revision E. Acceptable part numbers include General Electric P/N 9679M71P02 and Howmet Global Fastening Systems P/N CA18021-2C. The required delivery date is March 11, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while sampling and acceptance are governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9486

Solicitation SPE4A6-27-T-9486, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 5,334 blind rivets under NSN 5320013855429. The required hardware must comply with part piece number NAS9303B-5-04 and adhere to the current revisions of non-government standards NAS9303 and NAS1686. This is a critical application item with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Notably, items produced via additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal, and the government will apply a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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