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A & M PAINT & WALLPAPER CORP

UEI: FKN4R83KKNA3

A & M PAINT & WALLPAPER CORP is a federal contractor, registered under UEI FKN4R83KKNA3. It has been awarded $8,800 across 2 federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FKN4R83KKNA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.8K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$4.8K54.6%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$4.0K45.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & M PAINT & WALLPAPER CORP's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-18ME

This contract is for the procurement of 206 shear bolts, identified by NSN 5306015838163 and part number MS14181-03024. The items are classified as critical application items and must adhere to the technical specifications of NASM14181 Revision 9. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Inspection and acceptance will take place at the destination. The contract allows for no quantity variance, meaning exactly 206 units must be supplied.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-T-17LH

This contract is for the procurement of plain hexagon nuts, specifically part number MS51968-23 with thread class 2B, conforming to specifications FF-N-836 and MS51968. The order consists of 118 packages, with each package containing 5 units. The items are classified as commercial products and are designated as critical application items. Manufacturing must adhere to the current revision of the applicable part standards, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of March 28, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additional quality and technical mandates are incorporated via the DLA Master List, including specific requirements for bare item marking and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-17BB

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17BB, is for the procurement of 102 flat washers identified by NSN 5310-00-801-6723. The contract requires delivery within 221 days after order and is categorized under NAICS code 332722. Performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Sibel Claywell. The contract is subject to strict technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-26-T-17LV

This solicitation is for the procurement of 267 self-locking hexagon nuts under contract number SPE4A6-26-T-17LV for the Department of Defense ASC Commodities Division. The items must be manufactured according to current military or consensus non-government part standards, with a delivery requirement of 171 days after receipt of order. Performance is based in Jacksonville, Florida, and the procurement is conducted as fully competitive. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance involves inspection and acceptance at origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional purposes.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-17YR

This contract is for the procurement of 4,428 shear bolts, identified by NSN 5306-01-130-8993 and part number NAS6604-5. The items are classified as critical application hardware and must be manufactured according to the current revisions of NAS6603 through NAS6620 and NAS4002. Delivery is required within 171 days, with a need date of February 12, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance requires dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130N identification is mandatory. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

STUD, LOCKED IN

Solicitation # SPE4A6-26-T-17YV

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 252 locked-in studs, identified by NSN 5307-01-139-2118. The contract requires delivery within 171 days after receipt of order and is categorized under NAICS code 332722. Performance is based in Jacksonville, Florida, with the primary point of contact being Priscilla Holmes. The agreement is subject to several strict technical and quality requirements, including specific DLA packaging standards and inspection and acceptance at origin. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A5-26-T-365E

This contract, identified as solicitation SPE4A5-26-T-365E, is for the procurement of 82 units of socket head cap screws. The item is classified as a commercial off the shelf product with part number 9111M35P12, associated with General Electric Company and GE Engine Services Distribution. The National Stock Number for the material is 5305015288787. Delivery is required within 171 days, with an original required delivery date of May 13, 2027, and a need ship date of February 12, 2027. The shipment is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery directed to DLA Distribution Warner Robins in Georgia.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-18DH

This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 686 socket head cap screws under NSN 5305-01-363-8473. The contract requires delivery within 171 days after receipt of order and adheres to specific technical and quality requirements outlined in the DLA Master List, including strict packaging and marking standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-17XH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two close tolerance bolts under part number 5306-01-031-1446. The contract requires delivery within 171 days after receipt of order and specifies performance at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for source approval requests, packaging, and configuration change management. Strict compliance is required regarding cybersecurity and data protection, including CMMC Level 2 certification and the handling of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, meaning distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training. Physical identification and bare item marking requirements also apply to the supplied hardware.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

WASHER, SPRING TENSION

Solicitation # SPE4A6-26-T-17MB

This contract is for the procurement of 11 spring tension washers, identified by NSN 5310014451502 and part number BEL-2801-241. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 11, 2026. The contract specifies a delivery window of 171 days and allows for zero quantity variance. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical data for this item is currently proprietary or insufficient for competitive procurement.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-17XV

This contract is for the procurement of 103 blind rivets, identified as a critical application commercial item under NSN 5320010422897. The hardware must be manufactured according to the current revisions of part standards NAS9310 and NAS1687. The order is managed by the ASC Commodities Division of the Department of Defense with a required delivery date of March 19, 2027, and a delivery window of 171 days. The agreement specifies strict quality and sampling requirements following MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

NUT, SELF-LOCKING, IN

Solicitation # SPE4A6-26-T-18MU

This contract is for the procurement of 11 internal wrenching self-locking nuts, identified by NSN 5310-01-655-3200 and part number 90-130-16L. This is a source-controlled item and a critical application item that must be manufactured and tested according to limited rights data. Because the government does not provide the technical data package, only vendors with existing access to the data or traceability to approved sources, such as Bristol Industries LLC, are eligible to quote. The agreement requires compliance with CMMC Level 2 self-assessment and various DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance is managed through certificate of conformance procedures and zero-based sampling plans. Delivery is set for 171 days after the order, with a required delivery date of March 28, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CAP, SNAP FASTENER

Solicitation # SPE4A6-26-T-18MV

This contract is for the procurement of snap fastener caps under NSN 5325016174355, with a total quantity of 317 units split across two line items of 99 and 218 units. The delivery timeframe is set for 171 days after the order, with a required delivery date of April 11, 2027. Shipments are to be delivered FOB Origin and will be sent to DLA Distribution facilities in New Cumberland, Pennsylvania, and Albany, Georgia. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside specific DLA packaging requirements. Additionally, the supplier must adhere to CMMC Level 2 self-assessment standards and covered defense information regulations. There is no shelf life requirement for this material, and the quantity variance is strictly set at plus or minus 0%.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18EB

This contract is a solicitation for the procurement of 334 shear bolts under solicitation number SPE4A6-26-T-18EB for the Department of Defense, specifically the ASC Commodities Division. The items are identified as commercial products and must be manufactured according to current military or consensus non-government part standards. Delivery is required within 171 days after order, with the place of performance located at Hill AFB. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, measuring, and test equipment standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a focus on zero-based sampling for acceptance. While physical identification and bare item marking are required per MIL-STD-130N, Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE7M0-26-T-043J

This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of seven socket head cap screws under part number 5305-01-675-8078. The contract requires a rapid delivery turnaround of five days after receipt of order, with performance located in Pearl Harbor, Hawaii. The agreement mandates strict adherence to DLA packaging and quality requirements, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Critical security and compliance standards are in place, including CMMC Level 2 certification, the protection of covered defense information, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A5-26-T-358E

This solicitation from the Department of Defense ASC Supplier OEM Division is for the procurement of three retaining rings, identified by part number 96110 from Honeywell International Inc and NSN 5325-01-563-1340. The contract requires delivery within 171 days after receipt of the order, with performance taking place at Tinker AFB. Key compliance requirements include a CMMC Level 2 self-assessment and specific physical identification marking for the bare items. Due to previous reports of shipping damage, the contractor must provide enhanced protection by using domestic fiberboard as a stiffener on both sides of the procedure indicator.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-18AM

This contract is for the procurement of 11 socket head cap screws, identified by NSN 5305011907252 and Woodward Inc. part number 218690. The items are designated as critical application items and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract specifies a delivery timeframe of 171 days, with a required delivery date of October 25, 2026, and a need ship date of February 12, 2027. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Additionally, the contract notes that there is no shelf life requirement and that item unique identification is not required by the service customer.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-17EC

This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 54 self-locking socket head cap screws under NSN 5305-01-168-9931. The contract requires delivery within 159 days after the order is placed, with performance located at Tinker AFB. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training to access the necessary information.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE