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ADVANCED ANIMATIONS LLC

UEI: WLJXSZMLX9R3

ADVANCED ANIMATIONS LLC is a federal contractor, registered under UEI WLJXSZMLX9R3. It has been awarded $30,582 in federal contracts. Primary work spans Art Dealers and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

WLJXSZMLX9R3

Federal Contracting Overview

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

AI Capability Profile

Advanced Animations LLC specializes in the refurbishment and maintenance of animatronic figures. Their technical expertise includes the integration of miscellaneous electrical equipment and components required to restore and operate complex mechanical figures. The company has provided specialized s...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$19.0K62.2%Department Of Agriculture$11.6K37.8%

Awards by NAICS

453920 - Art Dealers$19.0K62.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$11.6K37.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ANIMATIONS LLC's top NAICS codes and agencies

Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a request for quotations for three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The procurement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335999. The required delivery date is April 30, 2027, with a need ship date of May 4, 2027. Delivery is set for FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001) and RQ011 regarding the removal of government identification from non-accepted supplies. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-27-Q-0263

Solicitation SPE4A6-27-Q-0263 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of conductor buses, NSN 6150-01-444-8038. The requirement is split into two line items totaling 11 units, with a firm fixed price pricing structure and a delivery timeline of 130 days after the date of order. Delivery, inspection, and acceptance are all set for the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by DLA requirement RP001. Quality assurance is managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Award determination is based on a best-value trade-off process where past performance, specifically SPRS assessments and historical quality/delivery compliance, is weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453 is for the procurement of electrical insulation tape under NSN 5970-01-393-7365 for the DLA Weapons Support ASC Commodities Division. The requirement is for six rolls, with each unit of issue defined as 1500 feet. The tape must be 0.250 inches wide and 0.0010 inches thick, with a roll diameter of 3 inches inner diameter and 6 inches outer diameter. The product must adhere to ASTM D5213-99 standards. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of June 22, 2027, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SHIM INSULATION

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 197 units of electrical-electronic equipment chassis, identified by NSN 5975-00-438-4500. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical specifications require sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a federal procurement issued by the DLA Weapons Support ASC for the acquisition of six commercial off-the-shelf junction boxes (NSN 5975-01-226-9612). The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 4, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Puget Sound in Bremerton, Washington. The procurement is subject to rigorous quality and technical standards, including destination inspection and acceptance per FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with DLA packaging requirements (RP001). Additionally, the contract mandates strict adherence to DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of mercury and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0739

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a Unilateral Indefinite Delivery Contract for power supplies under NSN 6120015501710. The contract has a maximum aggregate value of 350,000.00 USD and a term of one year, with an estimated annual demand of 15 units and a guaranteed minimum quantity of two. Delivery is required within 96 days after order, with terms set as FOB Origin under the First Destination Transportation program. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand and the responsibility of the offeror. Approved sources include 32SM9 500T2662 and 67143 VA-H1105094. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the awardee must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 230 units of Insulator, Plate (NSN 5970-01-031-8473). The contract is established as FOB Origin with destination inspection and acceptance. Key delivery dates include an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance requires adherence to Basic Drawing NR 10001 2508705 Revision B. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury compounds. The solicitation includes a price evaluation preference for HUBZone small business concerns and mandates the use of the Wide Area WorkFlow system for invoicing. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051 is a procurement for 48 units of Terminal Boxes, identified by NSN 5940-00-0803931. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of June 2, 2027. The procurement is managed by the DLA Weapons Support ASC and is subject to FOB Origin terms. Technical compliance is governed by MIL-DTL-24558C and MIL-DTL-24558/5B, with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are set at the point of origin. Packaging and marking must adhere to MIL-STD-129 and RP001, while cybersecurity requirements include a CMMC Level 2 Self-Assessment. Administrative processing for payments and receiving reports must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two power supply units, identified by NSN 6130-01-494-3518. This is an Indefinite Delivery Contract (IDC) set aside for HUBZone Small Businesses, though other small businesses may be considered if no qualified HUBZone offers are received. The delivery requirement is 143 days after the order date, with FOB and inspection/acceptance points set at the destination. The procurement is subject to a price-based evaluation and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and the prohibition of additive manufacturing unless specifically authorized. Material restrictions are in place regarding the use of mercury, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

TERMINAL, ADAPTER

Solicitation # SPE4A5-27-T-2454

This fixed-price contract, solicitation SPE4A5-27-T-2454, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 terminal adapters (NSN 5940-01-332-0264), specifically Rockwell Collins part number 772-8770-001. The items are designated as critical application items and must be delivered within 171 days after order. Delivery is FOB destination, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is May 3, 2028, with a need ship date of May 4, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-9181

Solicitation SPE4A6-27-T-9181 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of electrical insulation sleeving. The requirement consists of 32 units (measured in lengths of 4 feet) of NSN 5970-00-566-7097, identified as a critical application item. The contract specifies a delivery period of 171 days, with the original required delivery date set for July 2, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance and inspection are governed by FAR 52.246-2, with both inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, utilizing a zero-based sampling plan. Packaging requirements are strict: hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the Buy American program and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

HMI & Control Interface DevelopmentThis subcontract for HMI and Control Interface Development involves the supply and configuration of Human-Machine Interface modules for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work includes providing touch-screen control panel display modules and developing detailed operation instructions and display information in accordance with IEEE 315-1975 standards. The selected provider is responsible for delivering functional HMI display modules, associated operation manuals, and comprehensive manufacturer product data. This effort is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 335999.

Reclamation Contracting Activity

POSTED

about 18 hours ago

DEADLINE

DIN41612 IO Cable SupplierThis subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, requires the manufacture or procurement of specialized IO cable sets for prime contractors. The specific deliverable consists of two sets of 1m pair DIN41612 compliant cables to be performed in Oak Ridge, Tennessee. The supplier must adhere to strict Export Control regulations and comply with Buy American requirements for any contract values exceeding 15,000 dollars. Interested parties must respond by November 20, 2026, under NAICS code 335999.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 18 hours ago

DEADLINE

OEM Salt Water Pump Component SupplyThis subcontract involves the supply of new Original Equipment Manufacturer replacement parts and components for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. The primary focus is the procurement of genuine OEM parts and kits for Salt Water Cooling Pump NSN 2930-12-344-4810, specifically part numbers X55620700002 or 5552002201, to ensure all equipment adheres to original design specifications. Managed by the Department of Homeland Security under agency CG-SEA-C21, the opportunity falls under NAICS code 335999. The solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

POSTED

about 18 hours ago

DEADLINE

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for four brand-name Medi-Products Silent Sentry Uninterruptible Power Supply (UPS) systems for the new East Indianapolis VA Clinic. The requirement consists of three SSA2080V units and one SSA30180V unit, designed to provide critical electrical backup for one full-size and three half-size pharmaceutical refrigerators. These systems must support a runtime of up to 88 hours to protect temperature-sensitive medical supplies in an unstaffed remote clinic. Technical specifications require a minimum output of 2000 to 3000 Watts with surge capacities of 4,000 to 6,000 Watts, and physical dimensions not exceeding 91 inches in height, 55 inches in width, and 10 inches in depth. This is a firm-fixed-price solicitation set aside for small businesses under NAICS code 335999. Award will be granted to the responsible small business offering the lowest price. Delivery is expected between March 22, 2027, and April 2, 2027, at the East Indianapolis VA Clinic, with shipping terms set as FOB Destination. Offerors must be registered in SAM.gov and comply with the Buy American Act. Special requirements include mandatory VA information security training for employees and strict adherence to data handling and sanitization protocols. Quotes must be submitted by November 23, 2026, and include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

Binocular Night Vision Device(BNVD) white phosphor

Solicitation # W911S227U0180

Solicitation W911S227U0180 is a Request for Quotation (RFQ) issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Binocular Night Vision Devices (BNVD) featuring white phosphor technology. This acquisition is a total Small Business Set-Aside and is designated as a brand name or equal procurement, specifically referencing the L3Harris Part Number AN/PVS-31A. To be considered, equal products must meet strict salient characteristics, including a maximum weight of 450 grams, dimensions not exceeding 4.7" x 4.2" x 3.4", and a minimum waterproof rating of 66 feet for two hours. Technical requirements also specify a tube performance between 1600 and 2376 FOM and a minimum battery life of 8 hours on a single AA Lithium battery. The contract requires a mandatory extended warranty of at least 12 months covering all parts, labor, and technical support. Delivery is required on an F.O.B. destination basis to the Fort McCoy Police Department, with a preferred delivery timeline of 30 days. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Evaluation will be based on price and technical factors, with a strict requirement that only new equipment be provided. Payment and invoicing will be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE