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A & B SOLLUTION PROVIDERS [DUNS: 828914031],285 andrew young international blv,atlanta GA 30313-0

UEI: SLED_529D545BCCEDC12E

A & B SOLLUTION PROVIDERS [DUNS: 828914031],285 andrew young international blv,atlanta GA 30313-0 is a federal contractor, registered under UEI SLED_529D545BCCEDC12E. It has been awarded $321,384 across 8 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W6QM Micc-Ft Jackson, W6QM Micc-Fdo Ft Eustis, and Supply Of Shipbuilding Conv And Repair.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_529D545BCCEDC12E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Ft Jackson$128.9K40.1%
$105.6K32.9%
W6QM Micc-Fdo Ft Eustis$47.4K14.7%
Supply Of Shipbuilding Conv And Repair$17.7K5.5%
W6QM Micc-Ft Leavenworth$14.5K4.5%
W6QM Micc-Ft Stewart$7.3K2.3%
Awards by NAICS
- Unknown NAICS$321.4K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in A & B SOLLUTION PROVIDERS [DUNS: 828914031],285 andrew young international blv,atlanta GA 30313-0's top NAICS codes and agencies

NAICS: 238220
New
Federal
Water Softener System Purchase and Maintenance
Solicitation # W9124M-26-Q-A016
Solicitation W9124M26QA016 is a total small business set-aside under NAICS 238220 for the purchase, installation, and comprehensive maintenance of a duplex water softener system at Eglin Air Force Base, Florida. The requirement specifies a 208,000-grain capacity system with a 65 GPM continuous flow and FRP tanks. The contract is structured as a Firm Fixed Price award consisting of a base period for annual preventative maintenance and emergency services from September 22, 2026, to September 21, 2027, with an optional one-year extension through September 21, 2028. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating price, technical understanding, and the delivery schedule. Technical acceptability is a pass/fail criterion, requiring a comprehensive warranty and a narrative demonstrating an understanding of the Performance Work Statement. Due to the location of performance, the contractor must adhere to strict security requirements, including obtaining a Facility Clearance (FCL) per NISPOM DoD 5220.22-M, undergoing NCIC-III and TSDB background checks for personnel, and completing mandatory OPSEC and Information Assurance training. Quotes must be submitted electronically to the designated Contracting Officer and Contract Specialist by August 24, 2026, at 1:00 PM EST. Submissions must include completed SF 1449 and SF 30 forms, with the solicitation number in the email subject line and the offeror's UEI and contact information in the body. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
W6QM Micc-Ft Stewart

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1 day ago

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NAICS: 333998
New
Federal
Industrial Cardboard Balers – Procurement, Installation, and Trade-In
Solicitation # W9124C26QA030
Solicitation W9124C-26-Q-A030 is a firm-fixed-price request for quote for the delivery, turnkey installation, and removal of cardboard baler equipment at the Fort Jackson Logistics Readiness Center in Columbia, South Carolina. This 100% small business set-aside under NAICS 333998 requires the procurement of two new industrial vertical cardboard balers featuring 5 HP motors, 208V 3-phase power, 60-inch chambers, and hydraulic automatic bale ejection. The scope of work includes a comprehensive installation package covering freight, rigging, electrical tie-in, safety testing, and operator training, as well as the decommissioning and haul-away of two existing Vestil balers. All equipment must be new, commercial-grade, and compliant with the Buy American Act, with a final delivery deadline of October 7, 2026. The acquisition will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to pass a technical evaluation of equipment and installation capabilities and a responsibility determination including active SAM registration and past performance review. Submissions must be sent via email by August 26, 2026, and must include a technical proposal, priced quote for all three CLINs, representations and certifications, and past performance references. The contract mandates strict adherence to military marking standards MIL-STD-130 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow. A non-mandatory site visit is scheduled for August 17, 2026, to allow vendors to assess the installation area and removal requirements.
W6QM Micc-Ft Jackson

POSTED

2 days ago

DEADLINE

in 11 days
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