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A B SUPPLIES SA

UEI: U6LTL281QFP4

A B SUPPLIES SA is a federal contractor, registered under UEI U6LTL281QFP4. It has been awarded $5,445 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U6LTL281QFP4

Federal Contracting Overview

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

AI Capability Profile

A B SUPPLIES SA provides computer and computer peripheral equipment and software wholesale services. Their technical expertise focuses on the procurement and distribution of hardware and software solutions. The company has experience supporting the Department of Defense. Their industry focus is ce...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$5.4K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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NFPA-Compliant SCBA Systems SupplyThis subcontract, issued by the Brooks County Board of Commissioners in Georgia, requires the supply of 40 complete Self-Contained Breathing Apparatus (SCBA) systems for prime contractors. The equipment must include full-face positive pressure masks, 4,500 PSI lightweight composite cylinders, lithium-ion batteries, and six-port charging stations. All provided units must be new and strictly adhere to NFPA 1981, NFPA 1982, and OSHA respiratory protection standards, while also complying with Buy America requirements. The successful provider is expected to deliver all 40 systems and associated accessories within 90 days. Interested parties must submit their responses by the deadline of December 11, 2026. The procurement falls under NAICS code 423430 and is managed through the state of Georgia's procurement system.

Brooks County Board of Commissioners

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Safariland Quick Locking System Holster Fork SupplyThis subcontract involves the supply of 40 black Safariland 6004-19-2 Quick Locking System Holster Forks for prime contractors working on projects at the Lebanon Correctional Institution in Ohio. The selected provider is required to deliver the completed units and submit descriptive literature to ensure all product specifications are met. Administrative requirements include mandatory registration on the OhioBuys platform. The solicitation was posted on November 9, 2026, with a response deadline of December 3, 2026.

Drc230700 Lebanon Correctional Inst Leci

POSTED

about 11 hours ago

DEADLINE

IT Equipment SupplyThis subcontract for IT Equipment Supply involves providing specialized IT hardware and peripherals to prime contractors supporting Alabama Information Services agency projects. The selected provider is responsible for delivering equipment to designated state agency locations while adhering to strict product delivery, receiving, and acceptance protocols. To be eligible, contractors must hold a manufacturer's reseller authorization, maintain valid Alabama state and local sales and use tax registrations, and be enrolled in E-Verify. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

Information Services

POSTED

about 13 hours ago

DEADLINE

201699 IT equipment

Solicitation # SRC0000037619

Solicitation SRC0000037619 is a procurement for IT equipment issued by the Alabama Information Services agency. The contract is governed by the Quick Quote Standard Boilerplate and is subject to a total cost limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for a total period of up to five years. All dispute resolutions are to be handled in Montgomery, Alabama. The State of Alabama maintains the right to inspect all products within a reasonable timeframe after delivery but before formal acceptance, as governed by the Universal Commerce Code. Payment must be made via electronic methods, such as state-issued credit cards, P-cards, or EFT, with all invoicing inquiries directed to the receiving agency. The contract is subject to a non-appropriation of funds clause, meaning it may be cancelled if funds are not appropriated for subsequent fiscal periods. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with various state mandates, including the Beason-Hammon Act regarding federal immigration law and E-Verify enrollment. Additionally, vendors must be registered and compliant with Alabama state and local sales, use, and lease tax laws. Foreign entities must register with the Alabama Secretary of State's Office, and a Disclosure Statement is required for any contract exceeding 25,000 dollars.

Information Services

POSTED

about 13 hours ago

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract period is scheduled from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Required products include LCD smart TVs ranging from 43 to 70 inches, interactive touch-enabled displays, and specialized charging carts and cabinets. All items must be new merchandise of equal or superior grade to specified brands, and bidders must be manufacturer-authorized dealers. Bids must be submitted electronically via the OpenGov Procurement Portal by 4:30 pm on November 16, 2026. Awards will be made to the lowest responsive and responsible bidders, with a 5 percent preference granted to businesses with a principal place of business in Florida. Submissions must include several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. All deliveries are F.O.B. destination, freight prepaid. Awarded contractors must provide proof of General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 14 hours ago

DEADLINE

Cisco Wireless Access Point and Mounting Hardware SupplierThis subcontract agreement establishes a supplier for Cisco Wi-Fi 7 wireless access points and associated mounting hardware to support prime contractors on Towson University facility projects. The scope of work includes the provision of Cisco Wireless 9178I and 9176D1 units, along with universal mounting brackets, recessed ceiling grid clips, and articulating AP arms, which must be delivered to designated university locations. To be eligible for this contract, suppliers must maintain status as a Cisco authorized reseller. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 23, 2026.

POSTED

about 14 hours ago

DEADLINE

TU-2706 - FY27 Wired and Wireless Refresh

Solicitation # TU-2706

Towson University is soliciting quotes for a Cisco Wired and Wireless Refresh project under solicitation TU-2706, with a response deadline of November 23, 2026. The project is divided into four primary service areas: Wired Administrative, Wired Housing, Wireless Administrative, and Wireless Housing. The university intends to award up to four contracts based on the best value, evaluating bidders on technical acceptability, pricing based on total cost and discounts, and their standing with the Maryland State Department of Assessments and Taxation. Hardware and licensing deliverables are designated for specific locations, including the Science Building, 401 Washington Ave, 7400 York Rd, and the Armory for administrative needs, and Barnes, Marshall, Harris, and Tubman Halls for housing. Contractors must comply with various regulatory requirements, including non-discrimination laws, the Federal Noise Control Act of 1972, and USM Board of Regents policies regarding the reporting of suspected child abuse and neglect. Technical specifications require that information technology provide equivalent access for visual and non-visual means, with modification costs capped at 5 percent. Legal obligations include maintaining FERPA compliance for educational records, securing necessary licenses and insurance, and maintaining a 1 million dollar automobile liability insurance policy if automotive equipment is used. Submissions must include a completed bid form in both PDF and Excel formats, a formal quote on company letterhead, and a Manufacturer Authorization Letter to resell Cisco products. Payments are issued within 30 days following the completion and acceptance of work by university personnel.

POSTED

about 14 hours ago

DEADLINE

OpenGov Budgeting Software

Solicitation # MDTA - TE-00211729 - J01B7600013

The Maryland Department of Transportation Administration (MDTA) Department of Finance is soliciting proposals for OpenGov Budgeting Software. This secondary competition is strictly limited to Master Contractors currently awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021. Eligible bidders must be authorized resellers for OpenGov and are required to submit password-protected proposals by November 23, 2026. Essential submission requirements include a screenshot of the Manufacturer's Suggested Retail Price (MSRP), a Letter of Authorization (LOA), and physical copies of all relevant software agreements, such as EULAs, Enterprise License Agreements, and Acceptable Use Policies. The award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer based on price and evaluation factors, specifically conformance to specifications. The software must be new, unused, virus-free, and received in full by March 15, 2027. Pricing must remain valid for 120 days following the deadline, with multi-year charges presented as per-year costs. Invoices must be submitted via email to the designated MDTA address and comply with COMAR 21.06.09.01 and .02 standards to be processed for payment.

POSTED

about 15 hours ago

DEADLINE

VR/XR Headsets and Peripheral Equipment SupplierThis subcontract involves the procurement and delivery of brand-name Extended Reality and Virtual Reality hardware to support prime contractors working on training projects for the Texas Office of the Attorney General. The selected supplier is responsible for providing specific make and model headsets, controllers, and sensors in strict accordance with the OAG pricing sheet and must maintain status as a manufacturer-authorized reseller. The opportunity is categorized under NAICS code 423430 and requires the delivery of a completed hardware inventory. Interested parties must submit their responses by the deadline of November 24, 2026, to be considered for the supply of these specialized peripherals and equipment.

Attorney General

POSTED

about 15 hours ago

DEADLINE

302-27-256412 FY27 Operator XR VR Training-IFB

Solicitation # 302-27-256412

The Texas Office of the Attorney General is soliciting bids for Operator XR VR Training under Texas Government Code Section 2155.067. This invitation for bid requires vendors to provide pricing for specific brand name, make, and model numbers as detailed in the provided specifications. To be considered for an award, bidders must conform exactly to these specifications and submit an official quote that includes a delivery schedule after receipt of order, along with a completed pricing sheet. The solicitation, numbered 302-27-256412, was posted on November 9, 2026, with a submission deadline of November 24, 2026, by 2:00 PM. All responses must be managed through the OAG Procurement Portal via the Bonfire website, and vendors are encouraged to ensure they are registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Steven Chavez serves as the primary point of contact for this procurement.

Attorney General

POSTED

about 15 hours ago

DEADLINE

Acronis Cyber Protect License Supply and Subscription ManagementThis subcontract involves the procurement and subscription management of 300 Acronis Cyber Protect Backup Advanced Workstation licenses for prime contractors working on California Air Resources Board projects. The selected provider must be an authorized Acronis partner or reseller responsible for the electronic delivery of licenses under SKU PCAAHBLOS11, along with all necessary activation information and support entitlements. All deliverables, including activation keys and subscription licenses, must be provided electronically within 45 working days. The opportunity is categorized under NAICS code 423430 and is managed by the State of California. Interested parties must respond by the deadline of November 24, 2026.

State Air Resources Board

POSTED

about 15 hours ago

DEADLINE

FY27 Renewal – Remote Desktop Manager

Solicitation # SRC0000042948

The Ohio Department of Public Safety, Information Technology CDSB, is soliciting bids for the renewal of one year of Devolutions Remote Desktop Manager (Enterprise Edition) subscription, with a period of performance from February 1, 2027, to January 31, 2028. This fixed-price contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote, include all costs including shipping as a firm-fixed price, and ensure pricing remains valid for at least 60 days. Bidders must also be an authorized dealer or manufacturer and provide a signed certification letter on the manufacturer's letterhead. The contract requires strict adherence to various compliance and security standards. The contractor must maintain a reasonable information security program aligned with NIST frameworks and submit an annual SOC2 certification. Deliverables must conform to WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Additionally, the contractor must provide certificates of insurance from an insurer rated at least A:VII by A.M. Best. Payments are processed via electronic funds transfer or state payment card, with terms due on the 30th calendar day following the receipt of a proper invoice.

Dps760000 Information Technology Cdsb, Dps-dept Of Public Safety

POSTED

about 17 hours ago

DEADLINE

закупівля комп’ютерного обладнання та комплектуючих за чотирма лотами, а саме Лот № 1 - Жорсткі диски HDD SATA, 8Tb та Лот № 4 - Монітори 27" (для систем відеоспостереження)

Solicitation # UA-2026-11-09-010422-a

The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of computer equipment and components divided into four lots, specifically highlighting Lot 1 for 8Tb SATA hard drives and Lot 4 for 27-inch monitors intended for video surveillance systems. The technical and quality specifications are designed to meet the operational and service requirements of the agency, with performance taking place in the Kyiv region. The expected cost of the procurement was determined through comprehensive market monitoring, including the analysis of open internet sources, electronic catalogs, and the national procurement system, in accordance with the methodology approved by the Ministry of Economy of Ukraine. Funding for this acquisition has been officially allocated within the budget for the year 2026.

Служба зовнішньої розвідки України

POSTED

about 18 hours ago

DEADLINE

Mastercam Software Licensing and MaintenanceThis subcontract opportunity with the Department of Defense for NSWC Carderock involves the provision of software licenses and maintenance renewals for prime contractors working on Naval Surface Warfare Center Carderock Division projects. The scope of work specifically includes Mastercam Mill 3D/APlus maintenance renewals for designated SIMs, as well as Mastercam Lathe HASP licenses featuring one year of maintenance and updates. All deliverables, including active licenses and renewals, are to be provided to NSWC Crane in Indiana. To be eligible for this contract, the provider must maintain status as an authorized Mastercam reseller. The procurement falls under NAICS code 423430. Interested parties should note the response deadline of November 18, 2026, to ensure all necessary documentation is submitted for consideration.

POSTED

about 19 hours ago

DEADLINE

iPad Accessory SupplierThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide new, non-remanufactured iPad accessories for prime contractors working on US Army procurement projects. The selected vendor is responsible for the delivery of tablet peripherals along with comprehensive descriptive literature, including brand and model identification, drawings, and illustrations. Any necessary modifications to the products must be detailed to ensure full conformity with the solicitation requirements. This is a total Small Business Set Aside under NAICS code 423430, with performance taking place in the 28308 zip code area. The solicitation was posted on November 9, 2026, and requires a response by November 17, 2026, at 1:20 PM.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

Pexip Infinity Platform License ProviderThis subcontract opportunity is for a Pexip Infinity Platform License Provider to support prime contractors working on projects for the County of Los Angeles Internal Services Department. The scope of work involves the delivery of activated software licenses and platform access, including the Base Platform, Video and Audio Capacity licenses, Virtual Meeting Rooms, and Outlook scheduling plugins. Additionally, the provider must supply One-Touch Join and SIP Guest Join licenses to ensure seamless interoperability with Microsoft Teams and Google Meet. Eligible bidders must provide a Manufacturer's Letter of Certification proving they are an authorized Pexip reseller. The project is based in Los Angeles, California, under NAICS code 423430. Interested parties must submit their responses by the deadline of December 3, 2026.

Internal Services Department

POSTED

about 23 hours ago

DEADLINE

RFQ #2026114 - SB option - Acronis Cyber Protect -Backup Advanced Workstation License Subscription Renewal

Solicitation # 2026114

The California Air Resources Board is soliciting quotes for the renewal of 300 Acronis Cyber Protect Backup Advanced Workstation subscription licenses (SKU: PCAAHBLOS11). This 36-month contract, ending October 19, 2029, provides essential backup services for special purpose devices in chemistry labs and test cells. The scope includes electronic delivery of licenses, activation information, and support entitlements within 45 working days of purchase order execution. Included services are unlimited online ticket support during standard Pacific Time business hours and the provision of all software updates, patches, and bug fixes at no additional cost. Participation is strictly limited to California Certified Small Business or Microbusiness vendors registered with the Department of General Services. Bids must be between $5,000.00 and $249,999.99, as any bid of $250,000.00 or more will be rejected. The award will be granted to the lowest responsive and responsible bidder on an all-or-nothing basis. Interested vendors must submit a complete electronic response packet via email by November 23, 2026, at 5:00 PM PT, including mandatory documentation such as the Bidder Declaration, Payee Data Record, and Small Business Certification. Payments will be processed in accordance with the California Prompt Payment Act.

State Air Resources Board

POSTED

about 23 hours ago

DEADLINE

Authorized Supplier of HP Original TonersThis subcontract establishes an agreement for the supply and delivery of genuine, brand-new OEM HP toner cartridges to support prime contractors working on International Development Law Organization projects in Nairobi, Kenya. The scope of work specifically includes the sourcing and delivery of original consumables, such as the 508A series for LaserJet Enterprise MFP M577dn and the 126A series for LaserJet 100 MFP175 fdn, with all shipments directed to Senteu Plaza. To qualify for this engagement, the supplier must provide a valid tax compliance certificate and a Manufacturer Authorization Letter to verify the authenticity of the products. The contract is categorized under NAICS code 423430 and is managed by IDLO to ensure that high-quality, original equipment manufacturer supplies are maintained for their regional operations.

POSTED

DEADLINE