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ADVANCED VACUUMRESOURCES INCOR

UEI: E5LWFMLN75W7

ADVANCED VACUUMRESOURCES INCOR is a federal contractor, registered under UEI E5LWFMLN75W7. It has been awarded $1,046,403 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing, Unknown NAICS, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E5LWFMLN75W7

Federal Contracting Overview

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

AI Capability Profile

Advanced Vacuumresources Inc specializes in the procurement and manufacturing of industrial equipment and supplies. Their technical expertise includes the provision of welding and soldering equipment and the supply of general industrial materials. The company has a established history of supporting...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$1.0M100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$998.2K95.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED VACUUMRESOURCES INCOR's top NAICS codes and agencies

Welding Equipment Installation and Warranty SupportThis subcontract for Welding Equipment Installation and Warranty Support involves the delivery, setup, and documentation of welding power sources for prime contractors at Carroll Community College. The scope of work specifically focuses on installing units within the Ratcliffe Applied Technology and Trades Center instructional lab, ensuring all units are fully operational and accompanied by valid warranty agreements and technical documentation. To qualify for this project, the contractor must hold technical certification specific to the equipment brand being installed. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This effort falls under NAICS code 333992 and is managed through the state of Maryland.

POSTED

DEADLINE

Multi-Purpose (Process) welding Machines

Solicitation # BPM059745

Carroll Community College is soliciting bids from qualified, authorized suppliers for a one-time purchase of fifteen multi-purpose welding power sources to be used in the instructional lab at the Ratcliffe Applied Technology and Trades Center. The college specifies the Lincoln Electric POWER MIG 262MP Education One-Pak, Item No. K5636-1, or an approved equivalent. To ensure uniformity in training, consumables, replacement parts, and lab setup, all fifteen units must be of the same make and model. The equipment must be durable enough for frequent daily use, simple for instructors to supervise, and aligned with industry-recognized welding standards. The scope of work includes the delivery, setup, documentation, and warranty support for the units. Responses to this Invitation for Bid must be submitted in the format specified by the college and received by 2:00 pm local time on December 4, 2026. Bids will be evaluated, ranked, and scored by Carroll Community College, with a strong encouragement for minority-owned, small, and woman-owned businesses to participate. The primary point of contact for this procurement is Chuck Bednar, Director of Procurement. Late or improperly packaged responses will not be accepted, and submitted bids are final and cannot be withdrawn or canceled for 90 days following the deadline.

POSTED

DEADLINE

Multi-Purpose (Process) Welding Units

Solicitation # CFY271026-02

Carroll Community College is soliciting bids for the one-time purchase and delivery of fifteen multi-purpose welding power sources for the welding instructional program at the Ratcliffe Applied Technology and Trades Center in Maryland. The college specifies the Lincoln Electric POWER MIG 262MP Education One-Pak, Item No. K5636-1, or an approved equivalent. To ensure uniformity in training, consumables, replacement parts, and lab setup, all fifteen units must be of the same make and model. The equipment must be durable enough for frequent daily use by multiple operators and support a curriculum aligned with industry-recognized welding standards. The procurement includes the delivery, setup, documentation, and warranty support for the units. Responses will be evaluated, ranked, and scored by the college, with a strong encouragement for minority-owned, small, and woman-owned businesses to participate. All bids must be submitted in the specified format to the Procurement Office in Westminster, Maryland, by 2:00 pm local time on December 4, 2026. The primary point of contact for this solicitation is Chuck Bednar, Director of Procurement.

Carroll Community College

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0416

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 165 units of welding qualification test kits under NSN 3439-01-679-4815. The requirement is designated as a total small business set-aside and may be eligible for automated award, with a HUBZone price evaluation preference available. The required delivery date is April 10, 2027, with a lead time of 163 days after the delivery order. Shipping is established as FOB Destination Other, with the primary delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that all packaging and marking must comply with MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard, with required safety data sheets submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, ITAR or EAR export controls, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2610

Solicitation SPE7M1-27-T-2610 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of wire braid (NSN 6145007284026). This critical application item is required in total quantities of 24,200 feet across four CLINs, with specific requirements for 100-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with some codes strictly prohibiting multiple unit packs. The procurement is governed by TDP Rev A Gen 1 and basic CID A-A-59569D, with a delivery timeline of 87 days after order. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Delivery is distributed across multiple DLA facilities, including Tinker AFB, Hill AFB, Warner Robins, and New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Supply of Wire Feeder SuitcasesThis subcontract involves the supply of specialized Wire Feeder Suitcases for prime contractors supporting DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3431-01-667-8415, ensuring all items meet the technical and quality requirements specified in the DLA Master List. The scope of work includes the delivery of three units, which must be properly labeled and palletized in accordance with RP001 and MIL-STD-129 standards. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.204-7012 and Buy American regulations is mandatory. The opportunity is categorized under NAICS code 333992, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0631

Solicitation SPE8E6-27-T-0631 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 12 welding electrode holders under NSN 3439-21-109-8141. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Additionally, the contract incorporates several critical FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

KIT, GUIDE BLOCK

Solicitation # SPE8E5-27-T-0510

Solicitation SPE8E5-27-T-0510 is a small business set-aside request for quotations issued by DLA Troop Support, Construction & Equipment for the procurement of 108 units of Guide Block Kits (NSN 3439-01-481-1797). The contract is managed under the First Destination Transportation program to reduce costs, with delivery required within 166 days after order. The original required delivery date is March 20, 2027, with a need ship date of May 9, 2027, shipping FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements (RP001). Key technical constraints include a prohibition on the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American program, hazardous material identification, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0604

Solicitation SPE8E6-27-T-0604 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrode holders, identified by NSN 3439-01-651-0237 and part number 5-018-02 from Amada Weld Tech Inc. This small business set-aside contract requires delivery within 80 days after order, with a need ship date of February 12, 2027, and a required delivery date of February 20, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

KIT, SOLDER, BRAZING

Solicitation # SPE8E6-27-T-0630

This contract, solicitation SPE8E6-27-T-0630, is for the procurement of one brazing solder kit under NSN 3439-01-047-4141 for the Defense Logistics Agency. The kit must consist of one roll of silver solder with a 3/64 inch diameter, a minimum length of 8 feet wound on a spool, 55 percent silver content, and one jar of flux not exceeding 4 ounces. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required within 20 days, with FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM-D3951-15, and utilize the Wide Area WorkFlow system for payment and receiving reports. Because the kit contains hazardous materials, the supplier must submit Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

DIFFUSER, GAS SHIELD

Solicitation # SPE8E5-27-T-0544

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 116 gas shield diffusers identified by NSN 3431-01-646-8991. The contract is a Request for Quotations with a delivery requirement of 48 days after receipt of order, specifying an original required delivery date of July 21, 2026, and a need ship date of September 15, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0491

Solicitation SPE8E5-27-T-0491 is a procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the supply of welding electrodes under NSN 3439014818016. The contract requires the delivery of 69 boxes, with each box containing 27 units, specifically referencing Broco, Inc part numbers 3818PC-10 and PC/1418-25. Delivery is set for February 11, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, utilizing new and unused unit containers. Because the items are classified as hazardous materials, the contractor must comply with IP025 and 29 CFR 1910.1200, providing necessary Safety Data Sheets. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SUITCASE, WIRE FEEDER

Solicitation # SPE8E5-27-T-0506

Solicitation SPE8E5-27-T-0506 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for three units of a Wire Feeder Suitcase, identified by NSN 3431-01-667-8415. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 18, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance are set for the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to strict technical and quality requirements found in the DLA Master List, with packaging and palletization mandated by RP001 and MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333992.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0490

Solicitation SPE8E5-27-T-0490 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 170 units of cutting rods, identified by NSN 3433-01-519-7490. The contract specifies a delivery timeline of 18 days, with a need ship date of August 18, 2026, and an original required delivery date of December 17, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including a zero-based sampling plan and compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 and MIL-STD-129, with specific mandates for hazardous material labeling under the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, emphasizing cybersecurity safeguarding of covered defense information, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIXER, UNIVERSAL

Solicitation # SPE8E5-27-T-0468

Solicitation SPE8E5-27-T-0468 is a request for the procurement of 32 universal mixers, identified by NSN 3433-00-912-4714, which must properly mate and function with Victor Series 300 torches. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 22, 2027, and a lead time of 166 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0617

Solicitation SPE8E6-27-T-0617 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 54 Welding Qualification Test Kits (NSN 3439-01-679-7034). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 4, 2027, and a need ship date of May 9, 2027. The contract is established as a fixed-price acquisition with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including export controls under ITAR and EAR, and requires the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. The solicitation incorporates various FAR and DFARS clauses, including preferences for HUBZone small businesses and compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0498

Solicitation SPE8E5-27-T-0498 is a federal procurement for 31 cutting torches (NSN 3433015546627), specifically Broco Inc part number PC/T-30. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required by April 29, 2027, with a need ship date of May 9, 2027, and is managed under the First Destination Transportation program with FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). Due to the nature of the equipment, the contract incorporates several critical DFARS and FAR clauses regarding the handling of hazardous materials, cybersecurity reporting (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE