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ADVANCED VEHICLE SYSTEMS, INC

UEI: LNCCJCMNFKD5

ADVANCED VEHICLE SYSTEMS, INC is a federal contractor, registered under UEI LNCCJCMNFKD5. It has been awarded $20,742,032 in federal contracts. Primary work spans Automobile Manufacturing, Unknown NAICS, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LNCCJCMNFKD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

208

All time

Active

0

Currently performing

Completed

208

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 & Distribution

Awards by Agency

Department Of Defense$20.0M96.3%Department Of Defense (dod)$767.5K3.7%

Awards by NAICS

336111 - Automobile Manufacturing$7.2M34.5%

- Unknown NAICS$5.8M28.1%

336211 - Motor Vehicle Body Manufacturing$2.6M12.5%336399 - All Other Motor Vehicle Parts Manufacturing$1.2M5.7%336112 - Light Truck and Utility Vehicle Manufacturing$564.6K2.7%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$534.3K2.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$472.0K2.3%339999 - All Other Miscellaneous Manufacturing$466.7K2.3%336321 - Vehicular Lighting Equipment Manufacturing$390.0K1.9%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$374.8K1.8%336999 - All Other Transportation Equipment Manufacturing$301.3K1.5%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$167.3K0.8%336391 - Motor Vehicle Air-Conditioning Manufacturing$134.9K0.7%

Others - Other NAICS codes (15 codes, <0.5% each)$580.8K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)This subcontract involves the manufacture or procurement of 13 nonmetallic hoses meeting NSN 4720-01-475-5433 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items undergo strict quality assurance for compliance and are prepared for First Destination Transportation delivery on a FOB Origin basis. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 339999. A critical requirement of the agreement is the mandatory disclosure of any covered defense telecommunications equipment utilized within the supply chain to ensure security and regulatory adherence.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)This subcontract involves the supply of 14 rolls of nonmetallic tubing, specifically part number 606R under NSN 4720-01-550-0975, to support DLA Weapons Support fluid handling contracts. The provided materials must maintain a minimum shelf life of 36 months and adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. The selected supplier must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-340-2724)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 25 plain seals identified by NSN 5330-01-340-2724. The parts must strictly adhere to National Stock Number specifications, and the use of additive manufacturing is prohibited unless specific authorization is granted. Performance for this contract is located in San Diego, California. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Basic Safeguarding of Covered Contractor Information Systems. Interested parties must respond by November 6, 2026, to provide these components for prime contractors delivering DLA supply contracts under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7571

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Playground Equipment Manufacturer/Supplier

Richmond County Board of Education

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Playground Equipment Supply

Richmond County Board of Education

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Playground Equipment Supply

Richmond County Board of Education

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Site Safety Equipment Supplier (Lot 2)

The Council of the Borough of Kirklees

POSTED

about 3 hours ago

DEADLINE

Polystyrene Monument Sign Fabrication

Jefferson Parish Government

POSTED

about 3 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

POSTED

about 7 hours ago

DEADLINE

in about 1 month