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ADVANCED COMBUSTIAN GESELLSCHAFT ZUR VERGABE VON AUFTRAEGEN ZUR

Subsidiary ofADVANCED COMBUSTION GESELLSCHAFT ZUR VERGABE VON AUFTRAGEN ZUEI: NWNLKBH4LTU5

ADVANCED COMBUSTIAN GESELLSCHAFT ZUR VERGABE VON AUFTRAEGEN ZUR is a federal contractor, registered under UEI NWNLKBH4LTU5. It has been awarded $595,939 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NWNLKBH4LTU5

Federal Contracting Overview

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

AI Capability Profile

Advanced Combustion Gesellschaft zur Vergabe von Auftraegen zur specializes in the design and production of specialized combustion chamber test systems. Their technical expertise focuses on research, development, and demonstration (RDRD) initiatives, specifically providing critical hardware and test...

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$595.9K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$595.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED COMBUSTIAN GESELLSCHAFT ZUR VERGABE VON AUFTRAEGEN ZUR's top NAICS codes and agencies

Bulk Fuel Storage Tank SupplyThis subcontract for the Washington County Board of Commissioners in Georgia involves the manufacture and delivery of two 10,000-gallon aboveground storage tanks. These tanks must be double-wall and UL-2085 fire-rated to safely store gasoline and ultra-low-sulfur diesel. The selected provider is responsible for ensuring all units meet strict UL-2085 certification standards and delivering them directly to the project site for use by prime contractors. The opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332439, the contract focuses on the specialized supply of bulk fuel storage infrastructure to support county projects.

Washington County Board of Commissioners

POSTED

about 11 hours ago

DEADLINE

in about 1 month

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 61 grooved clamp couplings, identified as NSN 5342005978575. This is designated as a critical application item, with approved part numbers including Eaton Aeroquip LLC 43134-300SH and V I J Corp U51-300SH. The contract requires delivery within 171 days after order, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of two mounting brackets, specifically identified as shockmount brackets under NSN 5340-01-479-5475. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev C Gen 5 and several specific Army drawings, including basic drawing 19207 12441170. Technical requirements include compliance with phosphate coating supplier certifications and the use of chemical agent resistant coatings as specified in DCSC drawing 16236 CS-2300-0001. The contract strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Request for Quotation 40-foot Steel Containers

Solicitation # UNDP-JAM-00229

The UNDP Jamaica MCO is seeking a contractor to supply and deliver five 40-foot steel containers to be used for conversion into office spaces. The containers must be in excellent condition, structurally sound, and weatherproof, with no significant defects or excessive corrosion that would hinder the installation of electrical systems, air conditioning, and other office amenities. All units must meet applicable quality and safety standards and be delivered to the designated location in Jamaica within the agreed timeframe. Interested suppliers must submit their offers electronically through the designated system as outlined in solicitation UNDP-JAM-00229. New vendors are required to register a profile via the UNDP procurement portal, while existing users should utilize their current accounts. Bidders are encouraged to subscribe to the tender for updates and may contact the UNDP Jamaica Procurement Unit for technical support or further inquiries regarding the submission process.

POSTED

DEADLINE

Identification Plate Set SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture and delivery of 465 Identification Plate Sets under NSN 9905005656267. The contractor is responsible for producing the plates to exact NSN specifications and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the completed and labeled plate sets as required for prime contractors on Defense Logistics Agency supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540010876987)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 18 specialized accessories stowage boxes (NSN 2540010876987). The units must be produced in accordance with DLA Master List requirement RA001 and adhere to MIL-STD-129 marking standards. Environmental compliance is mandatory, specifically requiring that all products are free of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332439. To be eligible, the contractor must maintain ITAR/EAR compliance and hold a CMMC Level 2 cybersecurity certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-255-7923)This subcontract involves the manufacture or sourcing of 46 loop clamps matching NSN 5340-01-255-7923 for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that all hardware adheres to strict technical specifications and is of domestic origin. The selected provider must deliver the completed hardware components within 89 days after receiving the order. Shipping will be handled via FOB Origin. This requirement falls under NAICS code 332439 and is managed by the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-T-2589

Solicitation SPE7L3-27-T-2589 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of 64 units of a structural vehicular frame section, identified by NSN 2510-01-672-9065. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of May 27, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the point of origin. This procurement is subject to strict technical data controls, including an Oshkosh Defense, LLC license agreement and a restricted technical data package that requires data non-disclosure and destruction compliance. The item is subject to export controls under ITAR or EAR, requiring vendors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Contractors must adhere to rigorous cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Payment and invoicing must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0990

Solicitation SPE7LX-27-U-0990 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 46 loop clamps (NSN 5340-01-255-7923). The items are identified as commercial critical application items, with delivery required within 89 days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTAINER, G100 CHAI

Solicitation # SPE8ED-27-T-0214

Solicitation SPE8ED-27-T-0214 is for the procurement of two G100 chain container tiedown and lift kits under NSN 8145-01-6008837. Each kit must feature a break strength of 28,500 lbs and consists of Grade 100, 5/16 inch alloy chains using the VATTS system. Specifically, each kit includes two alloy chains, four ratchet-type load binders with continuous take-up and infinite adjustment and removable handles, and a series of 5/16 inch G-100 chains in 10-foot, 20-foot, and 30-foot lengths, all equipped with cradle grab hooks on each end. The items are identified by Pikes Peak Cargo Secure Inc part number 108. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026, shipped FOB Origin to the MG Oliver Otis Howard USARC in Auburn, Maine. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE7M4-27-T-3147

Solicitation SPE7M4-27-T-3147, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 127 grooved clamp couplings under NSN 5342008175878. The items are designated as critical application items and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The delivery timeline is specified as 140 days after order, with a need ship date of May 5, 2026, and an original required delivery date of September 1, 2026. Shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. The agreement incorporates various FAR and DFARS clauses covering government delay of work, cybersecurity safeguarding, and the Buy American Act, while prohibiting the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTAINER, PFIXED LEGGE

Solicitation # SPE8ED-27-Q-0115

Solicitation SPE8ED-27-Q-0115 is a Small Business Set-Aside request for quotations issued by DLA Troop Support Construction and Equipment Containers. The requirement is for the procurement of 17 kits of fixed-legged containers, identified by NSN 8145-01-565-5551. This is a firm fixed-price acquisition with a delivery requirement of 90 days after order, with a specific material need date of November 19, 2026. The destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, anti-terrorism awareness, and safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and submit quotations by November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BREAKOUT BOX ASSEMB

Solicitation # SPE7LX-27-U-0832

Solicitation SPE7LX-27-U-0832 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 49 Breakout Box Assemblies (NSN 4910-01-163-1339). The items are defined by a series of Army drawings and require the use of source-controlled components from approved sources. Delivery is required within 115 days after receipt of order, with shipping terms set as FOB Destination Other. The contract is a total small business set-aside under NAICS code 332439, and payment is processed electronically via the Wide Area WorkFlow (WAWF) system. This requirement involves strict export controls under ITAR and EAR, meaning eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Inspection is conducted at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0845

Solicitation SPE7LX-27-U-0845 is a total small business set-aside for the procurement of 227 loop clamps under NSN 5340-01-134-3802. This is an indefinite-quantity contract with a maximum value of $350,000.00, requiring delivery within 118 days after order. The items must adhere to a source-controlled drawing, and the contract incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The contractor must comply with strict regulatory standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials. Invoicing and payment requests must be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applied for HUBZone concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0154

Solicitation SPE8ED-27-T-0154 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 10 units of Divider, ISU (NSN 8145-01-384-9253). This commercial off-the-shelf item must be delivered within 20 days after receipt of order to a consignee in Niagara Falls, New York, with shipping terms set as FOB Origin. The procurement is categorized under NAICS 332439 and prohibits the use of additive manufacturing processes unless specifically authorized. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity regulations regarding the safeguarding of covered defense information and provide necessary hazard warning labels for any hazardous materials.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRACK, SLIDING DOOR

Solicitation # SPE7LX-27-U-0929

The Defense Logistics Agency (DLA) Weapons Support Strategic Acq Program Directorate has issued solicitation SPE7LX-27-U-0929 for the procurement of 137 sliding door tracks (NSN 5340-01-274-8950). This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 332439, potentially resulting in an Indefinite Delivery Contract. The required delivery timeline is 153 days after award, with shipping terms established as FOB Origin. Award evaluation will be based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific prohibitions against the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and DFARS safeguarding protocols for covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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

High-Magnesium Aluminum Alloy Sheet SupplierThis subcontract opportunity is for a supplier to provide high-magnesium aluminum alloy sheets to prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing sheets to precise dimensions of 0.190 inches thick, 60.00 inches wide, and 240.00 inches long, with a strict requirement that no test coupons be included in the delivery. All finished materials and mandatory Certificates of Quality Compliance must be delivered directly to the DLA depot at the New Cumberland facility. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332439 and is managed by the Department of Defense. Interested parties must submit their responses by November 23, 2026. The contract emphasizes strict adherence to material certifications and exact manufacturing specifications to ensure compliance with agency standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE