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A AND B SUPPLY CO., INC.

Parent1 subsidiaryUEI: UYQCDLTATDL5

A AND B SUPPLY CO., INC. is a federal contractor, registered under UEI UYQCDLTATDL5. It has been awarded $40,927 in federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Smithsonian Institution, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

UYQCDLTATDL5

Subsidiaries

1 company rolls up into A AND B SUPPLY CO., INC., sized by each one's own awards

Award distribution

$34.2K

A and B Supply CO., INC.$34.2K

1A and B Supply CO., INC.UEI EQ4YNPF3WKC6$34.2K100.0%

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HVAC and Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.

DGS: CAPSD - Procurement

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

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Кондиціонери (код 39710000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-014881-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of 16 air conditioners under solicitation number UA-2026-11-06-014881-a. All tender proposals and supporting documentation must be submitted in the Ukrainian language. The deadline for responses is November 23, 2026, at 10:00 AM. The selected supplier will be required to deliver the goods to the National Bureau located at 3 Denysa Monastyrskoho Street, Kyiv, 03035. The final deadline for the delivery of the equipment is December 21, 2026. Primary contact for this procurement is Inna Ivanivna Shpenik.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

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Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

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Fluid Filter Element SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid filter elements. The selected supplier must provide NSN 4330012469074 in strict adherence to all associated technical specifications and ensure packaging complies with ASTM D3951 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 333415. Interested parties must provide their UEI and CAGE code, as well as specify whether they are operating as an original equipment manufacturer or a distributor. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0619

Solicitation SPE7L5-27-T-0619, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of three engine lubricating oil coolers, specifically Kubota Tractor Corp part number 16881-37010 (NSN 2930-01-500-8981). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEHYDRATOR UNIT, NONREA

Solicitation # SPE7M1-27-T-2264

Solicitation SPE7M1-27-T-2264, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 10 nonreactivating dehydrator units, identified as NSN 4440-01-268-4607 and part number RG8080R1 from Hydro-Aire Aerospace Corp. These units are designated as critical application items and must specifically feature blue balls. The delivery is required within 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of November 13, 2027. The place of performance and delivery is the DLA Distribution Depot in Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding simplified acquisitions, small business representations, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0489

Solicitation SPE8E8-27-T-0489 is a small business set-aside request for the procurement of one refrigeration compressor unit, identified by NSN 4130-01-518-3693. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) at FPO AA 34087, with an original required delivery date of November 3, 2026, and a delivery window of 20 days after order. The procurement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

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REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0018

This procurement, solicitation SPE2DH-27-Q-0018, is for the acquisition of portable, self-powered solid state refrigerator-freezers (NSN 4110-01-629-9593) designed for the safe transport of temperature-sensitive biological materials, including vaccines, medications, and blood products. The units must feature a 56-liter compartment volume and support two distinct modes: a cool mode set at 4 degrees C and a freeze mode set at -22 degrees C. Technical specifications require the system to accept power from multiple sources, including 100 to 250 VAC and 12-28 VDC, with a maximum gross weight of 180 lbs. The contract is a firm fixed price agreement with delivery required within 30 days after order (ADO) to various destinations, including the Naval Medical Readiness Logistics Command in Virginia and Ellsworth AFB in South Dakota. Compliance with stringent regulatory and technical standards is mandatory, including Item Unique Identification (IUID) per MIL-STD-130 and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring units are in sealed containers to prevent damage. As these are FDA-regulated Class II devices, the contractor must adhere to registration, listing, and labeling requirements. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

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CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0073

Solicitation SPE3SE-27-Q-0073 is a Firm Fixed Price procurement issued by DLA Troop Support, Subsistence FSE Supply Chain for 174 boxes of ice storage chests, NSN 4110-01-485-3662. Each box contains two units, totaling 348 individual chests. Delivery is required within 30 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and prohibits the use of alternate parts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements under RP001. While general marking is required, DoD bar code markings under AIM BC1 are specifically waived. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American program and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

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COOLER, AIR, ELECTRONIC

Solicitation # SPE7M8-27-T-0685

Solicitation SPE7M8-27-T-0685 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of two electronic air coolers, identified by NSN 5999-01-582-4681. The contract is categorized under NAICS code 333415 and is not a small business set-aside. Performance requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of June 27, 2027. The shipment terms are FOB Origin under the First Destination Transportation program, and destination inspection is required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging standards RP001, the handling of covered defense information, and the removal of government identification from non-accepted supplies. Compliance with the Buy American and Balance of Payments Program is mandatory for quotes exceeding the micro-purchase threshold. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0200

Solicitation SPE8E9-27-T-0200 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of three air duct type cooling coils, identified by NSN 4130-01-191-6114 and part number 19-80-2973M. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of April 12, 2027, and an original required delivery date of December 9, 2027. Delivery terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various Federal Acquisition Regulation clauses covering equal opportunity, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

BAFFLE, AIRFLOW, ELECTRO

Solicitation # SPE4A5-27-T-2615

Solicitation SPE4A5-27-T-2615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of seven airflow baffles for electronic equipment, identified by NSN 4130-01-512-0376 and part number NV1022249-1. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the prohibition of intentionally added mercury, adherence to the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-Q-0057

Solicitation SPE8E8-27-Q-0057 is a firm-fixed-price procurement issued by the Defense Logistics Agency (DLA) for 14 refrigerating condensing units (NSN 4130-01-448-1279). These items are designated as Critical Application Items, with approved part numbers RUT340-2 or RUT340-3 from Cospolich, Inc. Delivery is required within 93 days after award (ADO), with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American program.

DDSP NEW CUMBERLAND FACILITY

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