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ADVANCED CO FOR TRADING

UEI: TXUNRLJLDLH1

ADVANCED CO FOR TRADING is a federal contractor, registered under UEI TXUNRLJLDLH1. It has been awarded $69,207 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TXUNRLJLDLH1

Federal Contracting Overview

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

AI Capability Profile

ADVANCED CO FOR TRADING provides procurement and supply chain support for construction materials. Their core capabilities center on the wholesale distribution of specialized construction materials to meet government infrastructure and facility requirements. The company has experience supporting the...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$69.2K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$69.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Livraison de ciments et des équipements de nettoyage et gestion des déchets

Solicitation # UNDP-TCD-01053

The UNDP is soliciting bids for the delivery of cement, cleaning equipment, and waste management supplies in Chad under solicitation number UNDP-TCD-01053. Interested parties must submit their offers electronically through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential modifications to the requirements, bidders are encouraged to create a response project within the system prior to final submission. Applicants should use their existing portal profiles or register a new account via the provided UNDP procurement resources if they are not already registered. All inquiries and clarifications must be handled through the system's messaging function, and the primary point of contact for this procurement process is Procurement Tchad.

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LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on the provision of winter weather materials. This project, identified as Project MMC-A00223863, will be performed at various locations along highway SH0118 within Brewster County, Texas. The estimated cost for the contract is 740,900.00 USD, with a total period of performance spanning 365 calendar days. Interested bidders must submit their proposals by 3:00 PM on November 19, 2026. Official bidding information and specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal. The procurement falls under NAICS code 423390 and is managed by the Texas Department of Transportation.

Texas Department of Transportation

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Irrigation Component SupplierThis subcontract for an Irrigation Component Supplier involves providing specialized irrigation hardware for prime contractors working on Greater Orlando Aviation Authority projects at Orlando International Airport. The scope of work includes the supply of Schedule 40 PVC piping, industrial-grade control valves such as Rain Bird 150PESB or equivalent, smart controllers from DIG Corp or Toro, and backflow preventers. The supplier is responsible for providing manufacturer technical specifications and installation instructions as submittals and ensuring materials are delivered either to the site or directly to the prime contractor. The opportunity was posted on November 12, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, the contract is managed through the Facilities agency in Florida. Interested parties can find further details via the provided procurement portal link.

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Building Materials

Solicitation # B2728384

The City of Philadelphia Procurement Department is soliciting bids for a requirements contract to supply building materials to various city agencies and departments on an as-needed basis. The scope of work includes the provision of drywall, metal studs, joint compounds, concrete reinforcement, rebar, sealants, adhesives, and other related wallboard and construction products. The successful seller must maintain an adequate inventory to support both delivery and over-the-counter service, providing a facility where the public can make in-person purchases. All materials must be newly manufactured, free from defects, and subject to quality verification via a Materials Testing Laboratory. The contract has an initial term of 12 months, with the option for the City to renew it annually for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible sellers, with a preference for Local Business Entities (LBE) and products manufactured in Philadelphia or Pennsylvania. Bidders must submit electronic quotes via PHLContracts by December 9, 2026, including required documentation such as a Certificate of Insurance, a Consent and Authorization Agreement, and a Solicitation and Participation Form. Compliance with the Pennsylvania Community and Worker Right to Know Act of 1984 is mandatory, requiring the submission of Material Safety Data Sheets (MSDS) for all chemical substances.

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Water Softener System Equipment SupplierThis subcontract opportunity is for a Water Softener System Equipment Supplier to provide specialized water softening equipment for prime contractors working on Greene County jail facility projects in Missouri. The required deliverables include three 24x72 inch fiberglass resin tanks with 6 inch flanged openings, one 30x50 inch plastic brine tank, and all necessary control valves and operating components. The selected supplier is responsible for delivering the completed equipment set directly to the project site. To be eligible, the supplier must be an authorized reseller or distributor capable of providing equipment covered by a standard manufacturer's warranty. This procurement falls under NAICS code 423390. Interested parties must submit their responses by the deadline of December 10, 2026.

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Roofing Material Supplier (Specialty Chemicals/Sealants)This subcontract, issued by the Parish of Ascension in Louisiana, seeks a supplier for specialized cleaning and sealing materials to support prime contractors on facility maintenance projects. The scope of work requires the delivery of Everest AF Cleaner concentrate, Everseal, and Fiberflash in quantities sufficient to cover 89,400 square feet of roofing. The selected supplier is responsible for delivering all specified chemicals and sealants directly to the project site. Additionally, the contractor must provide all necessary manufacturer quality certifications and Material Safety Data Sheets to ensure compliance and safety standards are met.

Parish of Ascension

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in about 1 month

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

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BUILDING MATERIALS - THREE (3) YEAR AGREEMENT - AMD#02

Solicitation # RFB-IS-27200263

The Los Angeles County Internal Services Department is soliciting bids for a three-year agreement to provide building materials, including structural framing, drywall, and masonry, on an as-needed basis. The contract has an estimated annual consumption of 149,000 dollars and may be extended for up to two additional one-year periods at the County's sole option. Bids must be submitted electronically via the Vendor Self Service portal by December 4, 2026, at 12:00 PM. Award decisions will be based on pricing for bidders who meet all minimum mandatory requirements, and the County reserves the right to make a single total award, awards by section, or a combination of awards. Qualified bidders must provide comprehensive documentation, including a pricing bid sheet using a cost-plus model, a manufacturer list signed by a Vice President or higher, and letters of certification from manufacturers. Experience must be verified through references, invoices, or previous agreements. Bidders are required to complete several certifications in Appendix A, covering areas such as prevailing wages, human trafficking, and conflict of interest. The County encourages participation from Small, Local Small, Disabled Veteran, Social, and Community Business Enterprises. Deliveries are to be made F.O.B. delivered within Los Angeles County, with a requirement that the vendor accept returns in good condition within five days of receipt.

Internal Services Department

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Irrigation Equipment and Material SupplyThis subcontract for Irrigation Equipment and Material Supply involves providing essential irrigation components to prime contractors working on projects for Buchanan Community Schools in Buchanan, Michigan. The scope of work includes the delivery of industrial-grade valves, piping, and high-efficiency sprinkler heads directly to the project site, along with all necessary manufacturer certifications and warranties. The opportunity was posted on November 12, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 423390, the contract ensures that all supplied materials meet the required technical standards to support the school district's infrastructure improvements.

Buchanan Community Schools

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Re-Bid Supply and Deliver Glass Beads to Various Warehouses in NY and NJ - Four (4) Year Requirements Contract

Solicitation # 2140744

The Port Authority of New York and New Jersey has issued solicitation number 6000003556 for a four year requirements contract to supply and deliver glass beads to various warehouses located in New York and New Jersey. This procurement is categorized under road and highway building and is open to all qualified bidders. In accordance with Title VI of the Civil Rights Act of 1964, the Port Authority ensures a non-discriminatory bidding process, providing full and fair opportunities regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via Euna only, as public bid openings have been ceased. The deadline for submission is November 24, 2026. All inquiries and electronic submissions should be directed to the Procurement Operations Procurement Support Specialist at the Port Authority office located at 150 Greenwich Street, 21st Floor, New York, New York 10007, or via email at [email hidden].

The Port Authority of New York and New Jersey

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Re_Tender_ For Civil Materials for Part 1; Paintings and Others 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 sistema eSourci

Solicitation # RFQ/2026/65512

The United Nations Office for Project Services (UNOPS) is soliciting bids for the supply and delivery of civil materials for the Kassala Health Citadel Project in Kassala State, Sudan. The scope of work covers the provision of plumbing accessories, water systems, painting, epoxy, and tiles adhesive materials. Key deliverables include chrome trapped floor drains, PVC water tanks, booster and transfer pumps, water softeners, and various specialized paints and epoxy coatings. The contract requires the supplier to handle loading, offloading, and installation, with delivery expected within two weeks of the purchase order issuance under DAP Incoterms 2020. Financial and administrative terms specify that payments are typically made within 30 days of receipt of goods and documentation. UNOPS maintains the right to vary the quantity of goods and services by plus or minus 20 percent without altering unit prices. The organization is exempt from all direct taxes and customs duties. Additionally, UNOPS reserves the right to conduct audits and investigations during the contract term and for three years following its expiration. Bidders must submit responses via the UNOPS eSourcing system and adhere to strict data protection and confidentiality requirements regarding personal data and the procurement process.

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Storm Door SupplyThis subcontract opportunity is for the supply and delivery of storm door units for prime contractors working on projects managed by the Great Barrington Housing Authority. The selected provider will be responsible for delivering physical storm door units that meet all specific agency requirements directly to the designated project site or the prime contractor. The performance of this contract will take place in Great Barrington, Massachusetts, specifically at Bernard Gibbons Drive. Interested parties must submit their responses by the deadline of December 4, 2026, for this procurement categorized under NAICS code 423390.

Great Barrington Housing Authority

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Fencing and Greenhouse Material SupplyThis subcontract involves the supply and delivery of essential construction materials for prime contractors working on FAO facility projects located in El Encon, San Juan, Argentina. The scope of work specifically requires the sourcing and transport of fencing mesh, greenhouse plastics, steel poles, and various irrigation components directly to the designated project site. Managed by the Food and Agriculture Organization, the agreement falls under NAICS code 423390. The contract ensures that all specified materials are delivered to the performance location in Argentina to support the development of facility infrastructure.

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Medeco Proprietary Hardware SupplierThis subcontract agreement establishes a partnership for the supply of proprietary locks and keys to prime contractors working on City of Port Orange facility projects. The scope of work focuses on the delivery of Biaxial DBK and Medeco3 DB3 systems, ensuring all hardware is fully compatible with existing proprietary bittings and adheres to strict key control standards. To qualify for this contract, the supplier must maintain status as an Authorized Dealer for Medeco Locks and Keys to properly support specific system bittings. Managed by the Florida Procurement agency under NAICS code 423390, the opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026.

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LOCAL LET MAINTENANCE CONTRACT, NUECES CO, WINTER WEATHER MATERIAL

Solicitation # 6511-75-001_1126

The Texas Department of Transportation is soliciting bids for a Local Let Maintenance Contract, project number MMC-A00224569, control number 6511-75-001, for the provision of winter weather materials in Nueces County. The scope of work is specifically associated with highway SH0357, with an estimated contract value of 147,200.00 USD. The project is classified under NAICS code 423390 and requires a completion timeline of 180 calendar days. Interested bidders must submit their proposals by 10:00 AM on November 17, 2026, which is also when bids will be opened. Official bidding information and specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal. This solicitation is managed by the Texas Department of Transportation as a SLED organization.

Texas Department of Transportation

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LOCAL LET MAINTENANCE CONTRACT, HIDALGO CO, WINTER WEATHER MATERIAL

Solicitation # 6511-87-001_1126

The Texas Department of Transportation has issued solicitation number 6511-87-001_1126 for a Local Let Maintenance Contract designated as Project MMC-A00224586. This contract focuses on the procurement of winter weather materials for State Highway 0495 in Hidalgo County, Texas. The estimated cost for the project is 59,600.00 dollars, with a total performance period of 365 calendar days for completion. This is a waived project with proposals issued specifically to prequalified contractors. Bids must be submitted by 9:00 AM on November 17, 2026, at which time they will be opened. All bidding information and technical requirements are managed through the Electronic State Business Daily, the Electronic Bidding System, and the official project proposal. The procurement falls under NAICS code 423390.

Texas Department of Transportation

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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Concrete Cold Patch Materials

Solicitation # BPM007838

The Arizona Department of Transportation (ADOT) is soliciting bids under solicitation number BPM007838 for a term contract to provide Rocklin Polyflex DS Grey, Rocklin Flexset, and CRAFCO High Performance (HP) Concrete Cold Patching Materials. These materials are used for repairing potholes, spalls, and cracks in Portland cement concrete pavement across all state and interstate highway locations within Arizona. The contract includes provisions for both plant pick-up and delivery services, with a requirement that all deliveries be completed within 10 calendar days of a purchase order and coordinated 48 hours in advance. All pricing must be F.O.B. Destination, including freight and unloading. Offerors must submit their responses electronically through the State's eProcurement system by November 30, 2026. Evaluation is based on responsibility and responsiveness, focusing on past performance over the last five years, legal qualifications, and conformity to specifications. Key requirements include a minimum 12-month warranty on workmanship and materials, adherence to OSHA and fire codes for indoor storage, and compliance with various state executive orders and non-discrimination laws. The state reserves the right to make multiple, regional, or line-item awards. Payment is typically processed within 30 calendar days following the Department's inspection and acceptance of the delivered materials.

Department of Transportation

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