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ADVANCED FUEL COMPONENTS INC

UEI: KZBKNG36V6L9

ADVANCED FUEL COMPONENTS INC is a federal contractor, registered under UEI KZBKNG36V6L9. It has been awarded $190,304 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

KZBKNG36V6L9

Federal Contracting Overview

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

AI Capability Profile

Advanced Fuel Components Inc specializes in the precision manufacturing of fluid control components. Their core capabilities include the production of metal valves, pipe fittings, and solenoid valves, with technical expertise focused on high-durability hardware for demanding mechanical environments....

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 (dod)$190.3K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$148.5K78%336120 - Heavy Duty Truck Manufacturing$41.8K22%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED FUEL COMPONENTS INC's top NAICS codes and agencies

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-27-T-9251

Solicitation SPE4A6-27-T-9251, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 units of Grooved Clamp Couplings (NSN 5342010239395). This is designated as a critical application item, specifically referencing Eaton Aeroquip LLC part number NH1002643-10 or Honeywell Intl Inc part number 1549864-1. The procurement is categorized under NAICS 336992, with a need ship date of May 4, 2027, and an original required delivery date of January 13, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. 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 Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

One (1) New 15,000 GVWR, Gasoline Powered, 4-Wheel Drive Regular Cab And Chassis Truck With A 14-Foot Bed for the Sanitation Division

Solicitation # E-4-27

The City of Cheyenne is soliciting bids for one new 2026-2027 model year 15,000 GVWR gasoline-powered, 4-wheel drive regular cab and chassis truck for its Sanitation Division. The vehicle must feature a 14-foot stake bed and a 4-foot by 7.5-foot Waltco lift gate with a 2,000-pound capacity. A key requirement of the contract is the transfer and installation of the Fleetmind system and cameras from an existing vehicle, truck 5939, into the new truck. All lighting must meet DOT specifications, and the vehicle must be equipped with a 107 decibel back-up alarm. Bids are due by November 16, 2026, and must be submitted via the OpenGov eProcurement portal using the provided bid form and a completed compliance checklist. A 5% bid guarantee is required for total bids of $75,000 or more. The contract will be awarded based on the lowest responsive total bid, with a 5% preference given to qualified Wyoming resident bidders, provided their bid does not exceed the lowest nonresident bid by more than 5%. Delivery terms are F.O.B. to the applicable City Department in Cheyenne, Wyoming, with payment terms set at net 30 days. Liquidated damages for delivery delays are set at 10% per item per calendar day or $30.00 per item per calendar day, whichever is greater.

POSTED

about 23 hours ago

DEADLINE

Purchase of Fuel Trucks

Solicitation # F2027056

Tarrant County is soliciting bids under IFB F2027056 for the procurement of three fuel trucks to serve Maintenance Precincts 1, 2, and 4. The contract will be awarded to the lowest responsible bidder who meets or exceeds all technical specifications, with the total price including delivery costs and standard warranties. The required vehicles must feature a minimum 60,000-pound GVWR, a 106-inch day cab, and a turbo-charged diesel inline-6 engine with at least 8.9 liters of displacement and 450 horsepower, paired with a 6-speed automatic transmission. Each truck must be equipped with a lube body featuring a minimum 2,000-gallon main fuel tank, auxiliary tanks for diesel and other fluids, 12 product reels, a fuel dispenser with a U.S. gallon register, and a tank heater system. Equipment must be delivered fully assembled and ready for use, accompanied by an operator's manual, and must be free of any vendor decals or advertisements except for standard manufacturer markings. Production may not begin until a formal purchase order is issued. Vendors must comply with Tarrant County's general and special terms, including mandatory criminal background checks for personnel, strict data security and confidentiality protocols, and adherence to the Historically Underutilized Businesses policy which targets 20 percent HUB participation. Invoices must be submitted to the Tarrant County Auditor's Office and are typically paid within 30 days of receipt.

POSTED

DEADLINE

Automated Side Loader Refuse Truck

Solicitation # 2027-027

The City of Bristol, through DAS Procurement in Connecticut, is soliciting bids for a Dedicated Automated Side Loader Refuse Truck. The required vehicle must feature a 33 cubic yard capacity and be capable of holding a minimum of 12.5 tons of compacted solid waste. This solicitation, identified as number 2027-027, was posted on November 13, 2026, with a response deadline of November 30, 2026, at 3:00 PM. Interested parties must obtain the official bid documents and submit their responses via the BidNet Direct platform. Nancy Haynes serves as the primary point of contact for this procurement process.

DAS Procurement

POSTED

DEADLINE

Medium Plow Dump Trucks

Solicitation # WS5886337533

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply and delivery of fifteen medium plow-dump trucks to be used by Correctional Service Canada. The contract includes a provision allowing for the purchase of up to seven additional vehicles. These trucks are to be delivered to various designated locations throughout Canada. Interested offerors must submit their responses by November 20, 2026. This federal solicitation is categorized under NAICS code 336120 and is managed by the contracting authority, David Murray. Detailed information and submission guidelines can be accessed via the CanadaBuys portal under solicitation number WS5886337533.

Department of Public Works and Government Services

POSTED

DEADLINE

Mobile Water Supply Apparatus, Fire Fighting Vehicle

Solicitation # W8476-267142/B

The Department of National Defence is soliciting offers for the procurement of one Mobile Water Supply Apparatus, Fire Fighting Vehicle, to be delivered to Canadian Forces Base Dundurn, Saskatchewan. The vehicle must feature a single compartment water tank with a minimum capacity of 11,356 liters (3,000 US Gallons) and comply with CAN/ULC S515, the Motor Vehicle Safety Act, and NFPA certifications. The requested delivery date is 365 days after the contract award, with shipping terms set as 100% Delivered Duty Paid (DDP) per Incoterms 2020. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Bidders must demonstrate industry acceptability by providing evidence that the vehicle has been marketed for at least two years or that the company has at least five years of experience in manufacturing comparable equipment. Key requirements include the application of a commercial rust prevention coating, bilingual instructional and warning labels, and adherence to ISPM 15 for wood packaging. All welding must be performed by CWB certified welders, though AWS standards may be proposed as an alternative. Submissions must be sent exclusively via email by December 16, 2026, and should be organized into technical, financial, and administrative sections. The resulting contract incorporates the Ineligibility and Suspension Policy and requires compliance with the Federal Contractors Program for Employment Equity. Payment will be made within 30 days of receiving an undisputed invoice, with a 15 percent withholding applied to non-resident contractors unless a valid waiver is provided.

Department of National Defence

POSTED

DEADLINE

in about 1 month

CUSTOM FIRE ENGINE FOR THE HAWAI'I FIRE DEPARTMENT, COUNTY OF HAWAI'I

Solicitation # 27-0070

The County of Hawai'i is soliciting bids under IFB 27-0070 for the procurement and delivery of one custom stock fire engine for the Hawai'i Fire Department. The contract requires the vendor to furnish a completely assembled unit, delivered F.O.B. to the Hawai'i Fire Department in Hilo, Hawaii. Key technical requirements include specific corrosion protection for transmission cooler housings, epoxy E-coat protection for frame rails, and color-coded identification tags for all discharge outlets. The manufacturer must employ American Welding Society certified welding inspectors and ensure all welders are certified to AWS codes. Final acceptance is contingent upon pre-delivery inspections at the vendor's site and a final inspection and field test upon delivery. The award will be granted to the lowest responsive and responsible bidder. Eligible bidders must be registered Hawaii businesses or compliant non-Hawaii businesses and must provide proof of compliance with state tax clearances, unemployment insurance, workers' compensation, and other labor laws via Hawaii Compliance Express. While the original bid deadline was in early November, Addendum 2 extended the question submission deadline to November 20, 2026, and the final bid submission deadline to November 30, 2026. The delivery timeline has been increased to 1525 calendar days, and the contract incorporates the County of Hawai'i General Terms and Conditions for Goods and Services dated May 10, 2023. All bids must be submitted electronically through the OpenGov Procurement Portal.

Hawaii Fire Department

POSTED

DEADLINE

*REBID* Kenworth T880 Work Truck

Solicitation # 3000026849

Solicitation 3000026849 is a proprietary invitation to bid issued by the Louisiana Office of State Procurement for the purchase of one 2026 Kenworth T880 Work Truck with a modified sleeper cab for River Parishes Community College. Because this is a proprietary bid, only the specified brand and model will be considered for award. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and must provide descriptive literature with their submission. All products must be new and current models, as remanufactured or used equipment will not be accepted. The bid opening date is December 8, 2026, with submissions accepted via the LaGov Supplier Portal. Evaluation is based on compliance with technical specifications, quality, and delivery timelines, with a requirement that bids be quoted as F.O.B. Destination. Payment is issued within 30 days of delivery or invoice receipt. The contract includes strict adherence to various federal and state regulations, including the Copeland Anti-Kickback Act, E-Verify compliance, and numerous civil rights and non-discrimination laws. Bidders for contracts valued at $100,000 or more must also certify they do not discriminate against firearm and ammunition industries.

POSTED

DEADLINE

City of St. Albert - Negotiated Request for Proposal - Supply of eight (8) 60 ft and 40 ft Transit Buses

Solicitation # AB-2026-07524

The City of St. Albert has issued a Negotiated Request for Proposals, solicitation number AB-2026-07524, for the procurement of ten low floor transit buses. The specific requirements include eight 60-foot buses and two 40-foot buses. Beyond the initial supply, the contract mandates comprehensive warranty maintenance and repair services, with a strict requirement that repair parts be available within a 24 to 48 hour window. Deliveries are scheduled to begin no earlier than January 1st of each budget year, with a specific target for 2028 to receive six 60-foot buses and two 40-foot buses. Interested proponents must submit their proposals by the deadline of December 17, 2026. The project will be performed in Alberta, Canada, and is managed by the City of St. Albert procurement office.

City of St. Albert

POSTED

DEADLINE

in about 1 month

Supply of eight (8) 60 ft and 40 ft Transit Buses

Solicitation # RFP-2026-0094

The City of St. Albert is seeking proposals for the procurement of ten low floor transit buses, specifically eight 60-foot buses and two 40-foot buses. The scope of the contract includes the supply of the vehicles, warranty maintenance and repair services, and a requirement for repair parts to be available within a 24 to 48 hour window. Deliveries are scheduled to begin no earlier than January 1st of each budget year, with a specific requirement for six 60-foot and two 40-foot buses to be delivered in 2028. Interested proponents must submit their responses by the deadline of December 17, 2026, under solicitation number RFP-2026-0094.

City of St. Albert

POSTED

DEADLINE

in about 1 month

70-72 Passenger Bus with One Rear Wheelchair Placement

Solicitation # RFPNESD2611-001

The North East School Division No. 200 is soliciting bids for the procurement of one new diesel-powered Type-C school bus. The vehicle must accommodate 70 to 72 passengers and include one rear wheelchair placement. To ensure safety and compliance, the bus must adhere to C.S.A. Standard D250, D.O.T. Standards, and all applicable provincial statutes and regulations within Saskatchewan. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This solicitation, identified as RFPNESD2611-001, is managed by Tanya Biesenthal. All deliverables must meet the minimum specifications outlined in the provided project documentation to be considered for the contract.

North East School Division No. 200

POSTED

DEADLINE

Reissue of Solicitation of Offers - Aircraft Rescue and Firefighting truck for Wabush Airport[Réémission d'une demande d’offres - Véhicule de sauvetage et de lutte contre les incendies d’aéronefs pour l’aéroport de Wabush]

Solicitation # Doc5984330048

Public Works and Government Services Canada, acting on behalf of Transport Canada, is soliciting offers for the supply and delivery of one new Aircraft Rescue and Firefighting vehicle and associated training for Wabush Airport. The vehicle must be delivered by June 30, 2027, to complement the airport's existing fleet. This solicitation cancels and supersedes a previous request from September 2026, and late submissions will not be accepted. This opportunity is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba, with all questions and document submissions handled through the SAP Business Network event messages tab. Offers may be submitted in either English or French, and unsuccessful bidders may request a debriefing within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Terminal Junction BThis subcontract involves the procurement and delivery of one unit of Terminal Junction B, identified by NSN 5940-01-629-3608, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in West Bath, Maine. The contractor is responsible for ensuring that the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements before delivery to the specified destination. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,346 O-rings, specifically identified by NSN 5331-00-248-3840, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing the units and coordinating delivery through the First Destination Transportation program, with a final delivery deadline of July 19, 2027. Performance for this contract is centered in Barstow, California. To be eligible, contractors must possess a valid UEI and CAGE code and maintain strict compliance with FAR 52.222-50. The project falls under NAICS code 336992 and is managed under the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of 79 estimated units of a vehicular handrail, specifically a Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required delivery period is 149 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. Technical compliance requires adherence to Drawing 12340222 with specific modifications in Zone E3, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS to account for demand volatility.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0962

This procurement is a small business set-aside for the supply of 116 push-pull hand throttle control assemblies (NSN 2590-01-251-0682) under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires a delivery period of 85 days after order, with shipping terms set as FOB Origin for delivery within the continental United States. Production must adhere to TDP Rev B Gen 2 and drawing 19207 11589520-8, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with origin inspection required. The supplier must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applicable for certified HUBZone small businesses.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0862

Solicitation SPE7LX-27-U-0862 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pipe fittings under NSN 2590011596202. The contract specifies an estimated quantity of 174 units with a required delivery timeline of 71 days after order. The contract is a fixed-price agreement with a maximum order limit of 350,000 dollars for a single item. Inspection and acceptance are both set at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with significant cybersecurity and security mandates, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and prohibitions on covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATION, COVER

Solicitation # SPE7LX-27-U-0831

Solicitation SPE7LX-27-U-0831 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Insulation Covers, identified by NSN 2590-01-202-0960. The contract seeks an estimated quantity of 49 units, with a guaranteed minimum of 7 units, and establishes a maximum contract value of 350,000.00 USD. Delivery is required within 54 days after receipt of order, with FOB Destination terms. Award will be based on the most advantageous offer considering price and other factors, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance are performed at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE