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A & C GLASS CORP

UEI: XK8MJWXSSK44

A & C GLASS CORP is a federal contractor, registered under UEI XK8MJWXSSK44. It has been awarded $94,260 in federal contracts. Primary work spans Glass and Glazing Contractors, Other Personal and Household Goods Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XK8MJWXSSK44

Federal Contracting Overview

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

AI Capability Profile

A & C GLASS CORP specializes in glass and glazing services, with a primary focus on the installation, repair, and maintenance of windows and specialized glazing materials. Their technical expertise includes the provision of labor and materials for window replacement and the installation of Lexan she...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$94.3K100%

Awards by NAICS

238150 - Glass and Glazing Contractors$70.6K74.9%811490 - Other Personal and Household Goods Repair and Maintenance$14.3K15.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.0K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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UPTOWN ACADEMIC PODIUM WINDOW REPLACEMENTS

Solicitation # uptown-academic-podium-window-replacements

The State University of New York is seeking bids for the Uptown Academic Podium Window Replacements project located in Albany, New York. This solicitation, identified as P-1557, focuses on window replacement services under NAICS code 238150. The procurement process is being managed through S&L Specialty Contracting, Inc., with Josh Morehouse serving as the primary point of contact. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Women-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 17, 2026.

S&L Specialty Contracting, Inc.

POSTED

about 5 hours ago

DEADLINE

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the Building 181 cafeteria of the San Diego Job Corps Center in Imperial Beach, California. The project focuses on improving security, accessibility, and weather resistance. According to Addendum 1, the contractor shall retain existing full-height storefront framing and upper glazing, focusing instead on the doors, headers, thresholds, and hardware, while repairing any surface defects in the retained aluminum. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must conduct a mandatory physical site visit and submit a signed bid form along with a detailed cost breakout on company letterhead. For bids of 25,000 dollars or more, a bid bond of 20 percent of the base bid is required. Award selection is based on overall best value. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, ADA accessibility standards, and the provision of general liability and worker's compensation insurance. Awarded contractors must possess a Unique Entity ID (UEI) and provide manufacturer warranties and operation and maintenance manuals upon completion. Final acceptance is contingent upon the successful functional testing of panic hardware, access controls, and door closers, as well as the removal of all demolition debris.

San Diego Job Corps Center

POSTED

about 5 hours ago

DEADLINE

HVAC Maintenance Supplies and MaterialsThis subcontract agreement involves the provision of HVAC maintenance supplies and materials for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of manufacturer-specified oils, lubricants, refrigerants, and chemical coil cleaning solutions, ensuring all products meet or exceed the necessary specifications for system maintenance. The supplier is responsible for delivering these materials directly to the project site or the prime contractor. The contract is associated with NAICS code 423450 and is managed under the Department of the California Highway Patrol. Interested parties should note the posted date of November 7, 2026, with a response deadline set for December 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Fire Extinguisher Spare Parts and New UnitsThis subcontract involves the supply of manufacturer-approved spare parts and new fire extinguisher units to prime contractors working on UNHCR facility projects throughout Chad. The scope of delivery includes essential components such as valves, hoses, nozzles, and gauges, as well as complete new units of CO2, ABC, and Water+Additive extinguishers. All provided materials must strictly adhere to manufacturer specifications and established fire safety standards to ensure operational reliability. The selected provider must demonstrate robust supply chain capabilities to facilitate the delivery of certified parts and units to remote regions across Chad. This agreement focuses on maintaining critical fire safety infrastructure for UNHCR facilities by ensuring a steady flow of high-quality, certified equipment and replacement components.

POSTED

DEADLINE

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

Conservation/Parks/Gulf - Pier Concession Window Install

Solicitation # SRC0000037597

Gulf State Park is soliciting a contract for the removal and installation of new exterior concession windows at the Gulf State Park Beach Pier located at 20115 State Park RD., Gulf Shores, AL 36542. The project requires the contractor to furnish and install two 46 by 48 inch impact rated single slider serving windows, with one configured to slide left-to-right and the other right-to-left. The specifications call for clear tempered safety glass and clear anodized aluminum flush mount self-closing windows, utilizing QuikServ or an equivalent model. Existing stainless steel shelving must be reused during the installation process. The scope of work includes all necessary labor for the tear-out of current windows, as well as all fabrication, materials, equipment, and supplies. This project is an all-or-none solicitation with a strict performance timeline, requiring completion as soon as possible and no later than 30 days after the receipt of the Purchase Order. Interested vendors may coordinate site visits through Travis Miller. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

Gulf State Park

POSTED

DEADLINE

General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the procurement and supply of specialized veterinary medical equipment for projects managed by the Texas A&M University College of Veterinary Medicine. The scope of work involves providing essential items such as surgical lighting, exam tables, diagnostic tools, and medical storage specifically intended for a Veterinary Disaster Relief Trailer. In addition to the physical hardware, the provider is responsible for delivering detailed installation specifications to ensure proper setup. The opportunity is categorized under NAICS code 423450 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026. This contract is designed for suppliers working under prime contractors to support the university's specialized veterinary infrastructure.

Texas A&M University

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the supply of specialized veterinary medical equipment for prime contractors working on projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes the delivery of medical-grade equipment that meets strict veterinary standards, specifically covering diagnostic equipment, surgical lighting, exam tables, and medical storage cabinetry. The opportunity is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal for Texas A&M University.

Texas A&M University

POSTED

DEADLINE

UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES

Solicitation # 1255447-MB

UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.

University of Washington

POSTED

DEADLINE

in about 1 month

AED Equipment and Accessory SupplierThis subcontract agreement establishes a supplier for cellular-enabled LIFEPAK CR2 AED units and associated accessories to support prime contractors on Los Angeles Unified School District medical equipment projects. The scope of supply includes alarmed wall cabinets, responder packs, and replacement batteries and electrodes that must maintain a minimum lifespan of four years. All equipment must feature FDA-cleared ECG analysis and be delivered F.O.B. Destination. The supplier is required to adhere to the LAUSD Sweat-Free Procurement Policy. This opportunity is categorized under NAICS code 423450 and is focused on performance within the Los Angeles-Long Beach-Santa Ana area. Interested parties must submit their responses by the deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

DEADLINE

Automated External Defibrillators

Solicitation # 2381068792

The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.

Los Angeles Unified School District

POSTED

DEADLINE

Код ДК 021:2015 – 33190000-8 Медичне обладнання та вироби медичного призначення різні (33191000-5 Обладнання стерилізаційне, дезінфекційне та санітарно-гігієнічне)

Solicitation # UA-2026-11-06-015047-a

This solicitation, issued by the Communal Non-Profit Enterprise Regional Clinical Institution of Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council, concerns the procurement of various medical equipment and supplies. Specifically, the contract focuses on sterilization, disinfection, and sanitary-hygienic equipment under the CPV code 33191000-5. The procurement process is managed by the Government of Ukraine, with the place of performance located in Zaporizhzhia. A critical requirement for all bidders is strict compliance with Cabinet of Ministers of Ukraine Resolution No. 822. By submitting a proposal, participants must certify that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The deadline for responses is November 11, 2026, and inquiries can be directed to the primary point of contact, Inna Holub.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

POSTED

DEADLINE

Safety & Maintenance SuppliesThis subcontract with the Gwinnett County Government involves the provision of safety equipment and maintenance containers for prime contractors working on Department of Financial Services projects. The scope of work includes the supply and delivery of 55-gallon plastic drums, safety glasses dispensers, and first aid kits rated for 250 persons. A critical requirement of the agreement is ensuring that all provided first aid kits are fully OSHA-compliant. The contract is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the complete delivery of the safety kits and maintenance drums to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

Firearms Accessories and Maintenance ServicesThis subcontract, titled Firearms Accessories and Maintenance Services, is issued through the Chief Procurement Office of General Services for the State of Illinois and Sourcewell. The scope of work involves supplying tactical accessories, including holsters, optics, and cases, as well as providing specialized firearm calibration and repair services for prime contractors on government procurement contracts. To ensure quality and safety, the contract requires that personnel possess certified armorer qualifications for specific brands. The selected provider is responsible for the delivery of maintained equipment and tactical accessories under NAICS code 811490. The response deadline for this opportunity is December 22, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month