Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED SOURCE INTERNATIONAL INC

UEI: MNZ3KEK2CWF3

ADVANCED SOURCE INTERNATIONAL INC is a federal contractor, registered under UEI MNZ3KEK2CWF3. It has been awarded $669,977 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MNZ3KEK2CWF3

Federal Contracting Overview

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

AI Capability Profile

Advanced Source International Inc specializes in the design and manufacture of custom display solutions and specialized organizational equipment. Their core capabilities include the production of wire brochure holders, custom signage, and integrated display racks. The company demonstrates technical ...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$670.0K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$315.0K47%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$178.4K26.6%326199 - All Other Plastics Product Manufacturing$113.8K17%339950 - Sign Manufacturing$25.7K3.8%423420 - Office Equipment Merchant Wholesalers$18.8K2.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$12.0K1.8%337214 - Office Furniture (except Wood) Manufacturing$6.4K1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED SOURCE INTERNATIONAL INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADVANCED SOURCE INTERNATIONAL INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED SOURCE INTERNATIONAL INC's top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia organization. The solicitation was posted on November 14, 2026, with a strict response deadline of November 17, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

High-Capacity Printer

Solicitation # WMATA-0000010876

The Washington Metropolitan Area Transit Authority is seeking bids for a high-capacity printer under solicitation number WMATA-0000010876. This procurement opportunity is categorized under NAICS code 423420 and is managed by the agency's Virginia organization. The solicitation was officially posted on November 14, 2026, and requires all responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Furniture Installation ServicesThis subcontract for Furniture Installation Services involves the delivery, assembly, and installation of furniture for prime contractors at the Maryland-National Capital Park and Planning Commission headquarters in Largo. The selected provider is responsible for assembling all components and accessories according to manufacturer specifications and approved layouts, while ensuring proper alignment, leveling, and overall functionality. Additionally, the contractor must handle the complete removal and disposal of all packaging materials and debris to deliver fully installed furniture. To be eligible for this opportunity, contractors must hold a valid Maryland business registration and maintain at least 2 million dollars in General Liability Insurance. Interested parties should note that the response deadline is December 15, 2026. This project falls under NAICS code 337214 and is managed through Corporate Procurement Services.

Corporate Procurement Services

POSTED

DEADLINE

in about 1 month

Tank Equipment Package SupplyThis subcontract opportunity, titled Tank Equipment Package Supply, involves providing specialized tank components for prime contractors working on projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the delivery of complete tank equipment packages for each tank, specifically including normal and emergency vents as well as overfill prevention and high-level alarms. All supplied equipment must be strictly code-compliant to ensure bulk fuel safety. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332999, this contract focuses on the procurement of essential safety and operational hardware for fuel storage systems. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Washington County Board of Commissioners

POSTED

DEADLINE

HQ Furniture, Fixtures, and Equipment (FF&E)

Solicitation # 27-0126

New Braunfels Utilities (NBU) is soliciting sealed proposals through RFP# 27-0126 for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E) for the New Braunfels Utilities Headquarters. The project scope includes the delivery, assembly, and placement of a wide array of furniture items, including workstations, conference chairs, and various tables from brands such as Steelcase, Haworth, and Sit On It. The selected subcontractor is responsible for providing all necessary product data, shop drawings, and maintenance manuals, as well as maintaining a monthly material and equipment tracking log. All work must be performed in a workmanlike manner, adhering to applicable codes, manufacturer requirements, and the American with Disabilities Act (ADA). Proposals must be submitted via the OpenGov portal by November 30, 2026, at 3:00 PM, with a public opening held via videoconference shortly after. The contract will be awarded based on the most advantageous value to NBU, rather than solely on the lowest price. Key compliance requirements include adherence to the Davis-Bacon Act for certified payroll, participation in Lean Construction Practices, and the provision of necessary payment and performance bonds and insurance certificates. The project is tax-exempt and is delivered F.O.B. jobsite, with the subcontractor performing quality control inspections both before and after installation.

POSTED

DEADLINE

PED BASE - ALUMINUM SQUARE

Solicitation # 12584

The City of Greensboro in North Carolina has issued solicitation number 12584 to secure a firm, delivered price for aluminum square PED bases. This procurement event is open for bids starting November 13, 2026, with a response deadline of November 17, 2026. Suppliers are advised to submit their bids at least 24 hours before the closing date to avoid potential service interruptions on the GePS website. The contract will be awarded to the lowest responsible and responsive bidder. In accordance with the Greensboro Local Preference Policy, a preference is granted to eligible bidders who maintain a significant business presence in the local area. If an eligible local bidder matches the lowest price submitted, the contract will be awarded to that local bidder at the lower bid rate.

City of Greensboro

POSTED

DEADLINE

Aluminum Walkway SupplyThis subcontract agreement with Manson Construction Co. involves the fabrication and delivery of aluminum pedestrian and service walkways for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for furnishing these aluminum walkways to prime contractors to support the overall infrastructure improvements at the terminal. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation, falling under NAICS code 332999. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Composite Piling SupplyThis subcontract opportunity with Manson Construction Co. involves the fabrication and delivery of composite piling for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for producing composite piles that meet specific project requirements for in-water construction and ensuring their timely delivery to the project site. The contract is designated as a small business set-aside, specifically for Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 326199.

Manson Construction Co.

POSTED

DEADLINE

Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wire Rope Assembly (Single Leg) SupplierThis subcontract involves the procurement of 24 single leg wire rope assemblies, identified by NSN 4010015545954, to support prime contractors fulfilling Department of Defense supply contracts for the ASC Supplier OE and AF Division. The selected supplier is responsible for the fabrication or sourcing of the assemblies, ensuring all units undergo physical identification and bare item marking in accordance with specification RQ017. All deliverables must be packaged according to DLA Packaging Requirements per specification RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2403

Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-8808

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two hoist hooks, identified by NSN 4030251509073. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection must comply with FAR 52.246-2, requiring manufacturer systems to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-008P

Solicitation SPE4A6-27-T-008P is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 876 quick release pins, identified as NSN 5315-00-904-4788. This item is classified as a commercial product and a critical application item defined by military or consensus non-government standards, specifically NASM17984 and NAS1332. The procurement is conducted under NAICS 332618, with quotes due by November 13, 2026, via the DIBBS portal. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict quality and material compliance, prohibiting the intentional addition of mercury or mercury-containing compounds except in specific NAVSEA-approved functional applications. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific physical identification and bare item marking per requirement RQ017. Award evaluation may be automated, and offers utilizing additive manufacturing are ineligible. The contract incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the use of the Wide Area Workflow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9756

Solicitation SPE4A6-27-T-9756, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two headed shoulder pins, identified by NSN 5315016982138. The procurement requires delivery within 20 days after order, with a required delivery date of October 27, 2026, shipped FOB Destination to the USS Jackson LCS 6. This is a critical application item that mandates source approval request documentation and prohibits the use of additive manufacturing unless specifically authorized. The contract stipulates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-008L

Solicitation SPE4A6-27-T-008L is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 142 units of Machine Keys, NSN 5315-00-899-5273, Part Number MS20066-14. Designated as a critical application item, the hardware must adhere to NASM20066 and OO-K-220 standards, with dimensions and tolerancing per ASME Y14.5 and passivation of CRES metals per AMS2700. The government requires a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027, delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE