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A-ALL METRO FENCE CO., INC.

UEI: XH8YATEMUP63

A-ALL METRO FENCE CO., INC. is a federal contractor, registered under UEI XH8YATEMUP63. It has been awarded $15,600 across 1 federal contract. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XH8YATEMUP63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Justice$15.6K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$15.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-ALL METRO FENCE CO., INC.'s top NAICS codes and agencies

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

The Excelsior Springs Job Corps Center, through Education & Training Resources (ETR), is soliciting bids for a subcontracting opportunity to provide and deliver janitorial supplies. The contract period of performance is scheduled from October 1, 2026, to September 30, 2027. Required supplies include paper towel and toilet paper dispenser rolls, facial tissues, air fresheners, trash bags, cleaning chemicals, nitrile gloves, and mop heads. All items must be quoted F.O.B. destination to the facility located at 701 St. Louis Ave., Excelsior Springs, MO, with deliveries restricted to Monday through Friday between 8am and 11am. Bids must be submitted electronically via a preformatted Excel bid sheet to Michael Bugner by 12pm CST on September 9, 2026. To pass the initial evaluation, respondents must provide a detailed cost breakdown, Missouri licensing and credentials, a Vendor Acknowledgement Form, Form W-9, applicable certificates of insurance, and a proposed service schedule. Award decisions are based on the best overall value, and the lowest bid does not guarantee selection. The winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and Veteran-Owned businesses. Compliance with the Service Contract Act, Davis-Bacon Act, and specific FAR clauses regarding debarment and anti-lobbying is mandatory.

Excelsior Springs Job Corps

POSTED

about 5 hours ago

DEADLINE

CLEANER, CITRO SQUEEZE

Solicitation # 231466

The City of Los Angeles General Services agency is seeking bids for the procurement of Citro Squeeze cleaner under solicitation number 231466. This opportunity is categorized under NAICS code 423850 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of August 18, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Camille Carapetian.

General Services

POSTED

DEADLINE

Supply of Replacement Parts and Consumables (Ongoing Support)

FA5000 673 Cons Lgc

POSTED

DEADLINE

Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CA

Solicitation # FA442726Q1103

The 60th Logistics Readiness Squadron at Travis Air Force Base is soliciting a firm-fixed-price design-build replacement of the legacy ground transportation car wash system in Facility 129, with a total performance period of 30 days beginning 60 days after award. The contractor is responsible for decommissioning the existing system, furnishing and installing a new commercial-grade, touchless car wash system that complies with OEM specifications, integrating all necessary utility and power infrastructure, and delivering hands-on operational training to at least 10 Ground Transportation personnel. The system must accommodate vehicles up to 14 feet high and 10 feet wide, be manufactured no more than one year prior to delivery, and have been in commercial use for at least two years or 6,000 field hours. All equipment must be new, with no refurbished or used items permitted, and must be rated for operation in temperature ranges of 32°F to 140°F and humidity levels up to 95% non-condensing. The contractor must submit a detailed PDF floor plan prior to installation, verifying proper fit within the facility’s structural envelope, and must demonstrate at least three years of successful car wash maintenance experience with documentation of three similar prior installations. Key personnel, including a designated contract manager and alternate, must be identified and available during standard business hours, and all contractor employees must clearly identify themselves as such when interacting with government personnel. This solicitation is a total small business set-aside under NAICS code 423850, requiring offerors to certify their small business status and applicable socioeconomic categories. All proposals must be submitted electronically by 1:00 p.m. PDT on August 13, 2026, to the designated points of contact, and must include Attachment 2 (Contractor Responsibility Verification), Attachment 3 (Past Performance List of References), and adherence to the Statement of Work. Evaluation follows a Lowest Price Technically Acceptable (LPTA) process, where price is prioritized, but technical acceptability and past performance serve as mandatory pass/fail gates: only technically acceptable offers with acceptable past performance will be considered, with award going to the lowest-priced acceptable offer. Compliance with stringent DoD and federal regulations is required, including FAR and DFARS clauses covering cyber readiness, small business subcontracting, Buy American provisions, prohibitions on materials from Xinjiang and Maduro-regime entities, child labor certification, service contract labor standards, and cybersecurity maturity model certification.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Industrial Dryer Equipment - ADG 410

Solicitation # FA500026R0051

The Department of Defense, specifically the FA5000 673 Cons Lgc office, is issuing a sources sought notice under solicitation FA500026R0051 to identify qualified small businesses capable of providing industrial dryer equipment. The requirement specifically requests the ADG-410 model or an equivalent alternative that meets all defined salient characteristics. This opportunity is designated as a total small business set-aside under NAICS code 423850. The equipment will be utilized in Alaska, with the primary point of contact being Justin Fultz. Interested parties must submit their responses by August 17, 2026. This procurement process is intended to determine market capability before moving forward with a formal acquisition.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Specialized Cleaning Equipment for Sensitive AreasThe contract pertains to the supply of specialized cleaning equipment including HEPA-filter vacuums, electrostatic sprayers, and microfiber systems intended for use in healthcare and laboratory environments where stringent hygiene standards are required. The procurement is structured as a subcontract under NAICS code 423850, indicating it involves wholesale trade of miscellaneous durable goods, and is administered by the Department of Accounting and General Services in Hawaii. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation publicly accessible through the Hawaii e-procurement portal. Equipment must meet industry specifications for effectiveness in contaminant removal and compatibility with sensitive settings, though specific technical requirements are not detailed in the provided data. All deliveries and performance are expected to occur within Hawaii, with no further details on delivery schedules, payment terms, or quality assurance protocols disclosed in the available information.

Department of Accounting and General Services

POSTED

DEADLINE

Hand-Held Janitorial Tools and Accessories SupplyThe contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.

Department of Accounting and General Services

POSTED

DEADLINE

Commercial-Grade Floor Cleaning Machines SupplyThe contract seeks the supply of commercial-grade ride-on and walk-behind floor scrubbers, burnishers, and dryers to support large facility maintenance operations across Oahu. These machines must meet high-performance standards suitable for heavy-duty use in institutional, public, and commercial settings, ensuring efficient and consistent floor care for state-managed facilities. The solicitation is issued under NAICS code 423850, indicating it pertains to commercial equipment wholesale distribution, and is classified as a subcontract opportunity, meaning prime contractors may be sourcing these machines to fulfill broader maintenance contracts awarded by the Hawaii Department of Accounting and General Services. The proposal response deadline is August 20, 2026, with the solicitation posted on July 30, 2026, allowing sufficient time for vendors to prepare and submit quotations. While specific performance locations and point of contact details are not provided, the equipment must be capable of meeting the operational demands of facilities throughout the island. All submitted offers are expected to reflect full compliance with technical specifications, durability requirements, and serviceability criteria necessary for sustained use in Hawaii’s unique environmental conditions. Vendors are encouraged to review the official posting via the provided link for detailed technical instructions and submission guidelines.

Department of Accounting and General Services

POSTED

DEADLINE

Janitorial Equipment

Solicitation # CSD-27-002-O

The Department of Accounting and General Services for the State of Hawaii is soliciting bids under solicitation number B27000155 for the procurement of janitorial equipment. The scope of work includes the provision of equipment, supplies, training, shipment, delivery, and all applicable taxes. Interested offerors may submit bids for one or more items listed on the Offer Form B by the response deadline of August 20, 2026. Performance will take place on Oahu, Hawaii, and the contract is expected to operate as a firm fixed-price agreement. The contractor must adhere to strict state-specific regulatory requirements, including the submission of tax clearance certificates from the IRS and the Hawaii Department of Taxation, as well as certificates of good standing from the Hawaii Department of Labor and Industrial Relations and the Department of Commerce and Consumer Affairs. Key contractual obligations include maintaining confidentiality of personal information, adhering to Hawaii Administrative Rules and Revised Statutes, and ensuring all personnel are properly licensed. The state retains the right to inspect work in progress and will grant final acceptance at the place of delivery. Payment is contingent upon the delivery of goods and the provision of a valid state tax clearance certificate.

Department of Accounting and General Services

POSTED

DEADLINE

Safety and Personal Protective Equipment (PPE) Supply

City of Oxford, MS

POSTED

DEADLINE

To Supply and Deliver Mop Wringer and Garbage Bin at the Princess Margaret Hospital

Solicitation # 9180036

Princess Margaret Hospital

POSTED

DEADLINE

Commercial Rafting Equipment Supply & MaintenancePlacer County is seeking a subcontractor to supply and maintain commercial-grade river rafting equipment for operations on the Truckee River, including rafts, paddles, life jackets, and all necessary safety gear. The contract requires consistent provisioning of durable, regulation-compliant equipment capable of handling high-volume commercial use, with ongoing maintenance to ensure reliability and safety standards are met at all times. The scope encompasses both initial equipment delivery and long-term servicing to minimize downtime and uphold operational readiness throughout the rafting season. The contract falls under NAICS code 423850, categorizing it as wholesale trade of recreational goods, and is structured as a subcontract under the state of California’s procurement framework. While specific performance locations and contact details are not provided, the work must be delivered and sustained at the Truckee River site, adhering to local safety and environmental regulations. Equipment must be available for deployment without interruption, and the contractor is expected to support daily rental operations through responsive maintenance, prompt repairs, and replacement of worn or damaged items to ensure continuous service to customers and compliance with safety protocols.

POSTED

about 2 months ago

DEADLINE

Commercial Item Distribution and Logistics (IDIQ Fulfillment)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

General Cleaning Supplies (Disposable Wipes, Gloves, etc.)

Jamaica Urban Transit Company

POSTED

DEADLINE

JANITORIAL SUPPLIES (LO-0446/26)

Solicitation # GOJEP-9440105

Jamaica Urban Transit Company

POSTED

DEADLINE

Purchase and Deliver of Bernette Sewing Machines

Solicitation # 2526-27AR

The contract involves the purchase and delivery of 30 Bernette 05 Academy sewing machines intended for use in the Family & Consumer Science Program at a high school within Horry County Schools, South Carolina. The solicitation, identified by number 2526-27AR, was posted on December 17, 2025, with responses due by December 22, 2026. The contract falls under NAICS code 423850, which pertains to wholesale distribution of machinery and equipment. Horry County Schools is the awarding agency, and the performance location is Conway, South Carolina. Interested parties can contact Annette M Roberts for further information via email or phone. This solicitation provides an opportunity for vendors to supply quality sewing machines to support educational programs in the school district.

Horry County Schools

POSTED

DEADLINE