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ADVANCED BUSINESS CONCEPTS

UEI: U3H7VBZ25448

ADVANCED BUSINESS CONCEPTS is a federal contractor, registered under UEI U3H7VBZ25448. It has been awarded $103,571 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing, Office Equipment Merchant Wholesalers, and Office Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

U3H7VBZ25448

Federal Contracting Overview

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

AI Capability Profile

Advanced Business Concepts specializes in the procurement and supply of specialized office machinery and document processing equipment. Their core capabilities include the provision of high-volume bindery equipment, industrial shredders, and precision document perforators. The company demonstrates a...

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$94.8K91.5%Department Of Homeland Security$3.2K3.1%Department Of Agriculture$3.1K3%Department Of Justice$2.6K2.5%

Awards by NAICS

333293 - Printing Machinery and Equipment Manufacturing$49.2K47.5%423420 - Office Equipment Merchant Wholesalers$28.3K27.3%333313 - Office Machinery Manufacturing$7.4K7.2%333315 - Photographic and Photocopying Equipment Manufacturing$6.7K6.5%453210 - Office Supplies and Stationery Stores$3.2K3.1%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$3.2K3.1%444130 - Hardware Stores$3.1K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED BUSINESS CONCEPTS's top NAICS codes and agencies

High-Capacity Printer

Solicitation # WMATA-0000010876

The Washington Metropolitan Area Transit Authority is seeking proposals for a High-Capacity Printer under solicitation number WMATA-0000010876. This opportunity was posted on November 13, 2026, and requires all responses to be submitted by the deadline of November 30, 2026. This solicitation is managed by the agency's Virginia organization. Interested parties can find further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Mechanical Parts and Materials SupplyThis subcontract agreement focuses on the procurement and delivery of manufacturer-approved mechanical components, including valves, pipes, and hardware, for prime contractors working on NI Water projects. The supplier is responsible for sourcing materials that strictly adhere to manufacturer specifications and NI Water quality standards, ensuring all required parts are delivered directly to the designated project sites. The opportunity is managed by NI Water and its subsidiaries under NAICS code 444130. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 13, 2026.

NI Water and its subsidiaries

POSTED

about 13 hours ago

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Adquisicionde equipo de videoconferencia y UPS para rack para las oficinas de UNOPS en Honduras This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido pub

Solicitation # RFQ/2026/65434

UNOPS is soliciting the acquisition of videoconferencing equipment and rack-mounted UPS systems for its offices in Tegucigalpa, Honduras, under solicitation RFQ/2026/65434. The procurement is divided into two distinct lots: Lot 1 includes one interactive screen, one modular intelligent videoconferencing system with a robotic mobile camera, and two videoconferencing televisions; Lot 2 consists of one rack-mounted UPS with a minimum apparent capacity of 1.5 kVA and real power of 1.35 kW. To ensure interoperability and avoid shared implementation responsibilities, Lot 1 will be awarded to a single provider. The scope of work extends beyond delivery to include full integration, configuration, validation, and training for 30 users and two administrators. The contract operates under DAP 2020 Incoterms, with the contractor responsible for all loading, unloading, and internal transfers at the destination site. The total period for delivery, installation, and commissioning is 70 calendar days from the date of contract signing, though priority deliveries may be coordinated within the first 15 to 20 days if local inventory is available. Payments are processed via bank transfer within 30 days of receiving the goods and required documentation. Bidders must submit technical offers using the specified technical form and data sheets, and the successful bidder must provide a Manufacturer Authorization Letter to verify official warranty and technical support. All equipment must be new and subject to functional testing at the delivery site before the issuance of a final acceptance act.

POSTED

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LAV-25 Sight Linkage Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 14 precision mechanical sight linkage assemblies for the LAV-25 vehicle. The contractor must manufacture these components to the exact dimensions and tolerances of NSN 1005-01-167-1211 utilizing CNC and milling equipment. All deliverables are subject to approval by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333315. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Toner Cartridge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, establishes a requirement for the supply of specific toner cartridge models and National Stock Numbers. The selected supplier will fulfill orders through delivery or task orders to support prime contractors, ensuring all shipments are completed within one year of the contract award. The supplier must strictly adhere to DLA packaging standards, with certain additive manufacturing items requiring potential approval from the Engineering Support Activity. Operating under NAICS code 423420, the contractor is responsible for the end-to-end delivery of completed toner cartridge shipments in accordance with the defined contract schedule.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Hardware ProviderThis subcontract opportunity with the Defense Logistics Agency involves the procurement of one Uninterruptible Power Supply unit meeting NSN 6130-01-665-3857. The hardware must be Type I with a minimum shelf life of 12 months. The selected provider is responsible for ensuring the unit is packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract requires full compliance with the Berry Amendment and Buy American Act restrictions. Performance will take place in FPO 96660. Interested parties must submit their responses by November 23, 2026, under NAICS code 444130.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Xerox Toner Cartridges (NSN 3610-01-725-1180)This subcontract involves the supply of 581 commercial off-the-shelf Xerox Corporation toner cartridges, part number 006R04686 and NSN 3610-01-725-1180, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contract falls under NAICS code 423420 and is managed by the Department of Defense. The provider is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure safety compliance by providing Material Safety Data Sheets and applying Hazard Warning Labels in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-27-T-0507

Solicitation SPE2DH-27-T-0507, issued by DLA Troop Support for the Medical Supply Chain FSH, is a total small business set-aside for the procurement of six multipurpose phantoms (NSN 6910-01-380-4892). These phantoms are designed to monitor the performance of sector scan, linear, phased, and annular array imaging systems. Technical specifications include a built-in scanning well with four scanning surfaces, urethane rubber tissue, and 0.12 mm diameter monofilament nylon line target material. Each unit weighs 3.1 kg with dimensions of 23.4 x 20.5 x 9.5 cm and must be delivered with a carrying case. The contract requires delivery within 20 days ADO to a destination in Baumholder, Germany, with inspection and acceptance occurring at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Berry Amendment and Buy American Act. Quotations are due by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

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

Department Of Defense

POSTED

DEADLINE

Specialty Hardware Supply - Armstrong and AceThis subcontract agreement involves the supply of specialty hardware components for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope of work is specifically limited to the sourcing and delivery of part numbers Armstrong 20-224 and Ace Hardware 29169. The selected provider must be an authorized distributor capable of delivering genuine brand-name products, as the contract enforces a strict no-alternates brand policy. Interested parties must respond by November 18, 2026, to provide these specific materials directly to the agency.

Nashville Electric Service

POSTED

DEADLINE

Industrial Tool Supply - Snap-On and ProtoThis subcontract focuses on the supply and delivery of high-precision industrial tools for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope is strictly limited to the provision of genuine brand-name products, specifically Snap-On part numbers 37324 or SIM240 and Proto part number J7324H. Due to a rigorous no-alternates brand policy, the selected vendor must be an authorized distributor capable of ensuring the authenticity of these specific tools. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026. Operating under NAICS code 444130, the contract requires the supplier to manage the sourcing and direct delivery of the specified equipment to the agency. Interested parties can find further details through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

IT Equipment and furniture to Ministry of Labour Somalia

Solicitation # 30000037026

This solicitation, issued by the International Organization for Migration, seeks a provider to procure and supply IT equipment and furniture for the Ministry of Labour and Social Affairs and Family in Somalia. The selected vendor will be responsible for the complete purchase and delivery of these items to the Ministry offices located in Mogadishu. All associated costs for procurement and transportation must be inclusive in the final pricing. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email to address inquiries regarding this requirement.

POSTED

DEADLINE

Supply of NSN 4530-01-562168-8This subcontract involves the procurement of 100 units of finished goods identified by NSN 4530-01-562168-8 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 333315, the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Head Assembly (Soot Blower) SupplyThis HUBZone set-aside subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of one rotary soot blower head assembly. The specific requirement is for a DN-4 E basic head assembly conforming to Clyde Bergemann Inc part number X92041, intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must deliver one completed head assembly end item to New Cumberland. If any alternate parts are proposed, the contractor is required to submit a complete technical data package for government evaluation. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Walmart Gift Card Supply and DeliveryThis subcontract involves the procurement and delivery of 140 physical, non-digital Walmart gift cards intended for prime contractors working on Virginia Community College Shared Services Center projects. Each card must have a face value of 25 dollars and be fully activated with all associated activation fees paid prior to delivery. The selected provider is responsible for the delivery of these activated cards F.O.B. to the Kilmarnock campus. This requirement is managed under the agency for Instruction and Student Development within the state of Virginia, with a response deadline set for November 18, 2026.

A278-Instruction and Student Dev

POSTED

DEADLINE

Gas Gift Card Supply and DeliveryThis subcontract involves the procurement and delivery of 285 pre-loaded, activated non-digital gas gift cards for prime contractors working on Virginia Community College Shared Services Center projects. Each card must have a face value of 25 dollars and be branded by either Shell or ExxonMobil. A critical requirement is that the selected brands must be usable at stations within 25 miles of the Kilmarnock, Warsaw, and Glenns campuses, with all activation fees covered by the provider. The contractor is responsible for the delivery of the physical cards F.O.B. to the Kilmarnock campus. This opportunity is managed under the agency A278-Instruction and Student Dev for the state of Virginia, falling under NAICS code 453998. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026.

A278-Instruction and Student Dev

POSTED

DEADLINE

R748040Q - Supply and Delivery of A3 and A4 Document Scanners with Warranty and Maintenance Support

Solicitation # Doc2472465666

Alexandra Hospital, through contracting agent ALPS Pte Ltd, is seeking quotations for the supply and delivery of A3 and A4 document scanners, including necessary warranty and maintenance support. The solicitation process opens on November 11, 2026, at 3:00 PM Singapore Time and closes on November 20, 2026, at 3:00 PM Singapore Time. Interested suppliers must submit their proposals exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. All requests for clarification should be sent directly to the buyers business email rather than through Ariba messaging channels. It is strongly recommended that vendors register using a generic company email address to ensure all relevant personnel receive event notifications.

POSTED

DEADLINE

RFQ - The provision of the ICT quipment for a new office in Bangkok, Thailand This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s

Solicitation # RFQ/2026/65464

UNOPS is soliciting quotations under RFQ/2026/65464 for the provision, installation, configuration, and testing of ICT equipment for a new office in Bangkok, Thailand. The requirements are divided into four lots, specifically featuring a video conference kit for a medium meeting room, 65-inch Smart TVs, and 27-inch USB-C monitors. Technical specifications for the video conferencing equipment are stringent, requiring Google Meet-certified hardware with 4K resolution, a minimum 100-degree field of view, an integrated video bar configuration, and a touchscreen tablet controller of at least 10 inches. All equipment must be Energy Star certified and include a minimum three-year on-site service warranty provided by a manufacturer or authorized partner in Thailand. The award will be granted on a lot-by-lot basis to the lowest priced, most technically acceptable offer. Eligible bidders must be legally registered in Thailand and possess at least three years of experience in providing the required goods and services. Delivery is governed by DPU Incoterm 2020 to the UNOPS office at the UNESCAP Secretariat Building, with a completion deadline of December 18, 2026, or within three weeks of purchase order issuance. Payment is processed via bank transfer within 30 days of receipt and invoice acceptance, provided the invoice excludes VAT and uses the specific UNOPS address at the UNESCOP compound. All responses must be submitted through the UNOPS eSourcing system, including the required quotation and experience forms.

POSTED

DEADLINE