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MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

Subsidiary ofMANTECH INTERNATIONAL CORPORATIONUEI: Y8MLDQ8GHWJ5CAGE: 0MWH9

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. is a federal contractor, registered under UEI Y8MLDQ8GHWJ5 and CAGE code 0MWH9. It has been awarded $496,619 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Y8MLDQ8GHWJ5

CAGE Code

0MWH9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

541330Engineering Services(Primary)

541380Testing Laboratories and Services

541511Custom Computer Programming Services

541512Computer Systems Design Services

+3 more

Federal Contracting Overview

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

AI Capability Profile

ManTech Advanced Systems International, Inc. provides advanced systems engineering and technical services to support complex government missions, with a focus on integrated solutions for defense and national security applications. Their core capabilities include systems integration, mission-critical...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$496.6K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$410.0K82.6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$86.6K17.4%

Awards by Agency Over Time

Awards by Place of Performance

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8E9-27-T-0179

Solicitation SPE8E9-27-T-0179 is a request for quotations issued by the Defense Supply Center Columbus for the procurement of two personal computer memory cards, identified by NSN 7025-01-569-9583. This commercial off-the-shelf item is associated with part number W155561P1, with Dresser-Rand identified as the sole supplier. The procurement is categorized under NAICS code 334118 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 21, 2027, with a need ship date of April 12, 2027, and terms are established as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0180

Solicitation SPE8E9-27-T-0180 is a fixed-price federal acquisition issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The contract is for the procurement of two units of the Interface Unit, Data Transfer, identified by NSN 7025-01-585-8373 and Electrical Equipment Company part number SST-PB3-PCU. The delivery period is set for 167 days after the order, with a required delivery date of January 22, 2027, and a need ship date of April 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334118 and includes specific technical and quality requirements, such as the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to NIST SP 800-171 and DFARS cybersecurity standards. The solicitation also incorporates the HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

CONVERTER, DIGITAL TO A

Solicitation # SPE8EN-27-T-0155

Solicitation SPE8EN-27-T-0155 is a federal procurement issued by the Defense Logistics Agency for the supply of three digital to analog converters, identified by NSN 7050-12-392-1369. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 22, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines. Material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, and requiring compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. The solicitation is assigned NAICS code 334118 and may be subject to automated award, utilizing the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0136

Solicitation SPE8EN-27-T-0136 is a federal procurement issued by the Defense Logistics Agency for two display units, identified by NSN 7025-01-495-9857 and Bendix Commercial Vehicle Systems part number K222176. The contract is categorized under NAICS code 334118 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 4, 2027, with a need ship date of April 12, 2027. Terms are established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation may be eligible for automated award, provided no first article testing is required and additive manufacturing is not used. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and representations regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0191

Solicitation SPE8E9-27-T-0191 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 222 units of Sloan Valve Company Dolphin Valve Model 110 flush valves (NSN 4510-01-190-4156). These valves are intended for shipboard applications in salt or severe water conditions and require rigid installation. The procurement is a total small business set-aside under NAICS code 332919, with a delivery window of 93 days after order, targeting a need ship date of October 14, 2026, and a final required delivery date of March 21, 2027. Delivery is FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special attention is required for mercury restrictions per NAVSEA 5100-003D and hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with various DFARS and FAR clauses is required, specifically regarding safeguarding covered defense information (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Cisco Hardware Floor Switch and Supporting Licenses

Solicitation # N0017327Q1900

Naval Research Laboratory

POSTED

about 23 hours ago

DEADLINE

Supply of Straight Pipe-to-Tube AdaptersThis subcontract involves the manufacture or procurement of 273 straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 3/8 inch OD tube and 3/8 inch pipe size, adhering strictly to SAE standards for flanged sleeve and spherical compression tube fittings. The contractor is responsible for ensuring all items meet quality assurance requirements per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in Albany, Georgia.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fixed Paper Dielectric Capacitor SupplierThis subcontract involves the procurement or manufacture of fixed paper dielectric capacitors to support DLA maritime supply contracts. The supplier is responsible for providing components that meet specific technical requirements, specifically NSN 5910-00-597-4658 and part number 2E801-126, with a final delivery of one unit to the USS Kearsarge LHD 3. The contractor must adhere to strict military and industry standards, including preservation per MIL-DTL-39028, marking per MIL-STD-129, and lead finish marking per IPC/JEDEC J-STD-609. Additionally, the supplier must ensure compliance with NAVSEA 5100-003D for mercury containment and 29 CFR 1910.1200 for HAZMAT labeling. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fluid Pressure Regulating Valve ManufacturingThis subcontract involves the manufacture and supply of three finished critical application fluid pressure regulating valves for prime contractors supporting the DLA Weapons Support ASC. The valves must be fabricated according to NSN 4810001225160 and Bell Textron Inc part number 206-040-088-5, utilizing zero-based sampling plans in compliance with MIL-STD-1916 or ASQ H1331. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the supplier must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The project falls under NAICS code 332919 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Valve Overhaul Parts Kits (NSN 2915008223550)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 60 valve overhaul parts kits, specifically Parker-Hannifin Corporation part number 6-458-501 under NSN 2915008223550. The kits must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The supplier must ensure strict adherence to quality, marking, and packaging standards, specifically MIL-STD-105/ASQ Z1.4, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacture of Critical Application Ball ValvesThis subcontract involves the precision manufacture of four high-specification ball valves, identified by NSN 4820-01-495-1852, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility and requires strict adherence to Basic Drawing 80064 4558738 Revision G, Reference Drawings 96169 ER2642-785-01G2/G3, and TDP Rev A Gen 4. The contractor must utilize precision machining and maintain an inspection system compliant with either SAE AS9003 or ISO 9001 standards. Additionally, all deliverables must comply with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332919, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE