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A C & T COMPANY, INC. 11535 HOPEWELL ROAD HAGERSTOWN MD 21741 USA

UEI: SLED_EE615FBBFF4D6F21

A C & T COMPANY, INC. 11535 HOPEWELL ROAD HAGERSTOWN MD 21741 USA is a federal contractor, registered under UEI SLED_EE615FBBFF4D6F21. It has been awarded $2,698,042 across 1 federal contract. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE615FBBFF4D6F21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency
$2.7M100%
Awards by NAICS
424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$2.7M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A C & T COMPANY, INC. 11535 HOPEWELL ROAD HAGERSTOWN MD 21741 USA's top NAICS codes and agencies

NAICS: 424720
New
SLED
Bulk Fuel for Caesar Creek State Park
Solicitation # SRC0000040782
The Department of Natural Resources, Division of Parks and Watercraft, has issued solicitation SRC0000040782 for the procurement of bulk High Octane Ethanol-Free gasoline for Caesar Creek State Park. The contract is set for an initial two-year term running from November 1, 2026, through October 31, 2028. The scope of work requires the contractor to deliver fuel within two business days of an order, specifically between 7:30 a.m. and 3:00 p.m., Monday through Friday. Deliveries must adhere to strict protocols, including driver check-ins, the provision of meter or stick readings, and prior arrangements for any unattended locations. The contractor bears full responsibility for fuel quality, meeting industry standards without impurities, and managing all costs associated with accidental spills or releases in compliance with state and federal EPA regulations. Pricing is determined by a dynamic formula consisting of a daily base price derived from the OPIS Wholesale Rack report for Columbus, Ohio, plus a fixed cost differential provided by the bidder and any applicable taxes. While the cost differential remains firm for the initial two-year term, adjustments may be requested during contract renewal if supported by documented increases in operational costs such as labor or freight. The contract will be awarded to the lowest responsive and responsible bidder based on a low lot total calculation. Bidders must demonstrate operational capability by providing evidence of a permanent place of business, adequate equipment, financial stability, and, if applicable, formal documentation from subcontractors. Additionally, all services and state data access must be performed within the United States, and contractors must provide technical support and Safety Data Sheets upon request.
Dept Of Natural Resources

POSTED

7 days ago

DEADLINE

in 15 days
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NAICS: 424720
SLED
Fluids and Lubricants for Automobiles and Heavy Equipment
Solicitation # 2027-012-IFB
Mohave County, through the Public Works Department Fleet Services and Equipment Maintenance Divisions, is establishing an annual requirements contract under solicitation 2027-012-IFB for the supply and delivery of fluids and lubricants for automotive vehicles and heavy equipment. The contract focuses on providing a comprehensive range of products, including motor oils, transmission fluids, hydraulic oils, greases, and Diesel Exhaust Fluid, with specific requirements for approved brands such as Citgo, Mobil One, and NAPA. Deliverables include bulk quantities such as 2,000 gallons of SAE 15W-40 oil and 2,200 gallons of DEF, with packaging requirements ranging from 14-ounce tubes and quart bottles to 55-gallon drums. The place of performance and delivery is located in Kingman, Arizona. The solicitation was posted on August 18, 2026, with a response deadline of September 21, 2026. While the contract is structured as an annual requirements agreement, specific pricing, evaluation factors, and formal federal acquisition clauses are not provided in the available documentation. Acceptance of goods is managed by the Mohave County Public Works Department based on the delivery of approved products that meet industry-standard performance criteria, such as API CK4 and Dexron III MP. The primary point of contact for this procurement is Shelli Whaley, Procurement Officer I.
Public Works - Fleet Division

POSTED

7 days ago

DEADLINE

in 27 days
View Details