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ADVANCED FUEL SERVICES, INC.

UEI: FFGWGNTZV964

ADVANCED FUEL SERVICES, INC. is a federal contractor, registered under UEI FFGWGNTZV964. It has been awarded $4,550 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FFGWGNTZV964

Federal Contracting Overview

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

AI Capability Profile

Advanced Fuel Services, Inc. provides specialized technical solutions in portable fuel monitoring and maintenance. Their core capabilities include the procurement and supply of motor vehicle parts and supplies, with a specific technical focus on fuel monitoring systems. The company has experience 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 Defense$4.5K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$4.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED FUEL SERVICES, INC.'s top NAICS codes and agencies

RFQ 5487 Inventory parts

Solicitation # RFQ 5487

RFQ 5487 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including sensors, pumps, brackets, windshields, and tubes. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must submit their proposals electronically via the e-Procurement portal by November 16, 2026, at 11:00 AM. Any bids submitted outside of the portal or in a format other than the provided pricing table will be considered non-responsive and disqualified. All quotes must be all-inclusive, with freight costs integrated into the price and a validity period of 30 days. Bidders are required to specify lead times in days and any applicable core fees within the notes column of the pricing table. If a non-OEM part is quoted, it must be identified using the specific format (RM########). Evaluation of bidder responsibility includes an assessment of integrity, financial capacity, compliance with Federal Government public policies, and adherence to FTA Disadvantaged Business Enterprise requirements.

POSTED

about 24 hours ago

DEADLINE

Transit Parts Supplier (OEM/Rebuilt)This subcontract opportunity with the City of Houston involves the supply of replacement parts and rebuilt components for the subway system supporting prime contractors on Houston Airport System projects. The selected supplier will provide new or rebuilt parts for corrective maintenance, specifically targeting failed or worn components. All delivered items must be original equipment manufacturer parts or certified rebuilt components that meet or exceed the original manufacturer specifications. The solicitation is categorized under NAICS code 423120 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract ensures the continued operational efficiency of the transit infrastructure through the procurement of high-quality, certified components.

City of Houston

POSTED

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Light and Medium Duty Spare Parts

Solicitation # 143-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the supply and delivery of new Original Equipment Manufacturer (OEM) light and medium duty spare parts. The scope includes essential components such as brake pads, struts, and engine blocks, to be provided on an as-needed basis over a 24-month period. All parts must be new, meet OEM specifications, and be packaged to prevent damage during shipping. Deliveries are to be made to the receiving facility in Cincinnati, Ohio, with a strict requirement that replacement parts for defective items be provided within ten calendar days. Bids must be submitted electronically via the OpenGov e-Procurement Portal by 2:00 pm EST on November 23, 2026. The contract will be awarded to the responsible bidder offering the lowest firm-fixed price, with evaluations based on responsiveness, responsibility, and compliance with federal and state policies, including Equal Employment Opportunity and FTA Disadvantaged Business Enterprise requirements. Awardees must maintain specific insurance coverages, including Worker's Compensation, General Liability, and Automobile Insurance. Payment is governed by NET 30 terms upon approval of invoices that reference a valid purchase order number.

POSTED

DEADLINE

PAZ - Compra Menor Repuestos para Motos ARN Misional

Solicitation # UNDP-COL-03485

This solicitation, identified as UNDP-COL-03485, involves the procurement of motorcycle spare parts to support productive projects for beneficiaries in Cucuta, Ocana, and Tibu. The initiative is part of the Strengthening the Socioeconomic Reincorporation Route project under the Peace, Justice, and Reconciliation area, managed by UNDP Colombia. Interested suppliers must submit their proposals electronically through the Quantum portal by November 20, 2026, at 15:00 New York time. Requests for clarification must be submitted via the portal's messaging system by November 16, 2026. All submissions and communications must be handled through the official supplier portal, and technical support for profile management is available via the designated procurement email.

POSTED

DEADLINE

HawkEye Tire Alignment System

Solicitation # 4

The Texas Juvenile Justice Department is soliciting bids for the procurement of one Hunter HawkEye Elite Alignment System to be installed at the Giddings State Juvenile Correctional Facility. This equipment, which includes a premium compact cabinet, 24-inch widescreen LCD, cordless remote indicator kit, and collision aligner upgrade kit, is intended to provide workforce training for youth. The scope of work encompasses the delivery, on-site installation, and training for the system, which also features diagnostics and ADAS calibration capabilities. All electrical components must be new, unused, and compliant with OSHA standards, bearing UL, FMRC, or NEMA listings. Bids must be submitted electronically via email to Deidre Hernandez by December 3, 2026, at 5:00 pm, with the bid opening scheduled for December 4, 2026, at 8:00 am. Awards will be determined based on the best value standard, potentially considering the low line-item or total offer. The successful respondent must maintain standard workers' compensation and commercial general liability insurance from an A-rated carrier and comply with various Texas Government Code certifications, including those regarding human trafficking, child support, and foreign entity restrictions. Payment will be processed in accordance with the Texas Prompt Payment Act, generally within 30 days of receipt of goods or an undisputed invoice.

Texas Juvenile Justice Department

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning chemicals, bulk trash liners, and restroom dispenser refills for prime contractors operating at University of Texas MD Anderson parking facilities. The selected supplier is responsible for delivering these materials directly to onsite storage areas to ensure continuous facility maintenance. A critical requirement for this contract is that all provided cleaning agents must be accompanied by Material Safety Data Sheets for formal approval by the Chemical Safety Officer. Interested parties should note that the response deadline for this solicitation is December 15, 2026.

University of Texas M. D. Anderson Cancer Center

POSTED

DEADLINE

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

POSTED

DEADLINE

OEM/Aftermarket Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or approved aftermarket replacement parts to support prime contractors working on Oil & Gas Development Company Limited projects in Pakistan. The scope of work focuses specifically on Omega brand forklifts, requiring the sourcing and delivery of engine components, gaskets, bearings, tires, and structural components. To ensure quality and operational safety, the supplier must provide certificates of authenticity or documentation proving compliance with original equipment manufacturer specifications. The supplier is responsible for the complete logistics of delivering all required parts kits directly to the designated refurbishment site. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 12, 2026. This procurement falls under NAICS code 423120, emphasizing the specialized nature of the industrial parts distribution required for these operations.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Solicitation # Z5561

Nashville Electric Service is soliciting bids under solicitation Z5561 for the procurement of specific FuelMaster hardware components. The required items include FuelMaster OBDII connector cables (14-pin) and FuelMaster RFID modules from Syntech. This is a strict procurement where alternate brands will not be accepted, and vendors must adhere to the specified part numbers. If a discrepancy exists between the ordering description and the part number, the vendor is responsible for seeking clarification from the buyer before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 18, 2026. A critical factor in the award process is the delivery timeline; vendors must state their earliest delivery in calendar days, as delivery speed may be considered during evaluation. The primary procurement contact for this solicitation is Alan Martinez. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # 6572

Solicitation RFP 6572 is a request for proposals issued by the Massachusetts Port Authority (Massport) for the authority-wide procurement of automotive parts. The scope of work involves the supply of various vehicle maintenance components, including lighting, wiper blades, filtration systems, and hardware, compatible with a diverse fleet including Vammas, International, Ford, and Kubota vehicles. Preferred brands specified for these components include Hella, Anco, Trico, Wagner, and WIX. Pricing schedules are structured over a three-year period, with specific unit pricing established for high-usage items such as H11 and 9005 bulbs and various summer wiper blades. The award will be granted to the proposal deemed to be in the best interest of the Authority, rather than necessarily the lowest cost option, based on criteria including responsiveness, capability, and the absence of conflicts of interest. Successful vendors must comply with Massachusetts Public Records Law and conflict of interest laws under 268A of the Massachusetts General Laws. The contract includes strict audit rights, allowing Massport to review vendor records with 72 hours' notice, with the vendor liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the successful proposer is responsible for providing all required insurance coverage at their own expense.

Massachusetts Port Authority - Goods & Services

POSTED

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Vehicle Filters

Solicitation # 2026-15

The METRO Regional Transit Authority in Akron, Ohio, is soliciting bids under IFB 2026-15 to establish a three-year firm fixed price service contract for the procurement of vehicle filters, including air, fuel, oil, water, and cabin filters. The contract is scheduled to run from January 1, 2027, through December 31, 2030. Award will be granted to the lowest and best overall bid that meets minimum specifications, with a preference for listed brands or approved equals. Bidders must demonstrate at least three years of experience providing similar products and provide a SAM.gov confirmation printout dated within seven calendar days of the submission deadline. All bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of federal and local certifications, such as Buy America compliance, DBE affidavits, and non-collusion statements. The successful contractor must ensure filters are kept in stock and delivered within three business days of an order, with all pricing inclusive of packaging and shipping. The contractor will operate as an independent entity, assuming full liability for social security and unemployment taxes. Payment will be processed via ACH following approval by the METRO Board of Trustees and receipt of funds from the FTA or the State of Ohio.

POSTED

DEADLINE

Spare Bus Parts (2 Years IDIQ)

Solicitation # 144-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued Invitation for Bid 144-2026 for a two-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The procurement seeks vendors to supply and deliver new Original Equipment Manufacturer (OEM) spare bus parts on an as-needed basis to support the maintenance of its regional transit fleet. Key components include steering gear assemblies, control panels, and windshields, all of which must meet strict OEM specifications and be delivered to the SORTA facility in Cincinnati, Ohio. The contract emphasizes quality assurance, requiring that all parts be uniquely identified for catalog verification and that defective items be replaced within ten calendar days. The contract will be awarded to the responsible bidder offering the lowest price, with evaluations based on responsiveness, financial resources, past performance, and compliance with legal and diversity requirements, including FTA Disadvantaged Business Enterprise standards. Bidders must submit a complete electronic package by November 23, 2026, including a specific Bid Pricing Form, tax affidavits, and certifications regarding lobbying and debarment. Awarded vendors must adhere to NET 30 payment terms and provide necessary insurance coverage for workers' compensation, general liability, and automobiles. As a political subdivision of the State of Ohio, SORTA stipulates that all contract activities are subject to the Ohio Public Records Act.

POSTED

DEADLINE

Solicitation # Z5542

Nashville Electric Service, part of the Metropolitan Government of Nashville and Davidson County, has issued solicitation Z5542 for the procurement of 20 units of 21-inch passenger side wiper blades for a 2006 Durango. The agency strictly requires specific approved manufacturers and part numbers, namely Master P MP21B or Anco 31-21, and explicitly states that alternate brands will not be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 17, 2026. The award decision may be influenced by the delivery timeframe, and vendors are required to state their earliest delivery capability in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between the ordering description and part numbers prior to the closing date. This solicitation is categorized under NAICS code 423120 and will be performed in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # Z5525

Nashville Electric Service is soliciting bids for the procurement of 32 air filters designed for a Ford 6.7 liter V8 engine. The required part number is Motorcra FA-1902, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 16, 2026. A critical component of the evaluation process is the delivery timeframe, which must be stated in calendar days, as delivery speed may be a determining factor in the award of the bid. For any clarifications regarding discrepancies between the ordering description and the part number, vendors are responsible for contacting the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5527

Nashville Electric Service is soliciting bids for the procurement of ball foot air check and clip tire gauges. This solicitation, identified as Z5527, requires the provision of specific approved manufacturers and part numbers, including CML Tire 50-621, Tech Pro VH691, Tru Flk 17-353, Milton S-698, Acme Qly A820, and Champ Se 9-882. The agency explicitly states that alternate brands will not be accepted for this inquiry, and any discrepancies between descriptions and part numbers must be clarified with the buyer prior to the closing date. Bids must be submitted via the Bid Center by 2:00 pm local time on November 16, 2026. Evaluation for the award will be based on technical compliance and delivery timelines, with bidders required to state their earliest delivery in calendar days. The primary point of contact for this procurement is Alan Martinez. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Posting Notice - OECM Automotive Parts and Related Services published on Euna Procurement (Bonfire) platform

Solicitation # b5bef376-d24c-407b-b020-2b669b41f697

OECM has issued Request for Proposals 2026-608 to award a non-exclusive Master Agreement to one qualified supplier for the provision of automotive parts and related services. The agreement is intended for use by a wide range of eligible public sector organizations across Canada, including educational institutions, health and social service entities, municipalities, and various government agencies. The resulting contract will have an initial term of four years, with an option to extend for an additional four years under the same terms and conditions. Eligible suppliers must not be classified as a U.S. Business, meaning they cannot have a headquarters in the United States while employing fewer than 250 full-time staff in Canada. Proposals will be evaluated through a seven-stage process, with a final closing date of December 8, 2026, and an anticipated start date in December 2026. All communications and submissions must be handled exclusively through the Euna Procurement Bonfire platform.

POSTED

DEADLINE

Solicitation # Z5523

Nashville Electric Service has issued Request for Bid Z5523 for the procurement of 96 fuel and water separator elements specifically for Freightliner Detroit Diesel DD15 engines. The solicitation requires the exact part number Detroit UFU R61709, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 16, 2026. Vendors are required to specify their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between the part number and description prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE