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A.C.F.M. CORP.

UEI: J6X6CJJABPR4

A.C.F.M. CORP. is a federal contractor, registered under UEI J6X6CJJABPR4. It has been awarded $9,847 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J6X6CJJABPR4

Federal Contracting Overview

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

AI Capability Profile

A.C.F.M. CORP. provides commercial equipment procurement and supply services. Their capabilities include the sourcing and delivery of office or facility furniture, specifically tables. The company has experience supporting the Department of Defense through the provision of commercial equipment. Th...

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$9.8K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$9.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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ACHATS D’ÉQUIPEMENTS DU PROJET DIGISTEM-STEM LAB Yacine Fana CISSE - [email hidden]

Solicitation # RFQ_DAK_ED_2026_022

UNESCO is soliciting bids for the procurement and installation of equipment for the DIGISTEM-STEM LAB project in Senegal. The requirements are divided into three distinct lots: Lot 1 covers pedagogical and digital equipment, including 3D printers, sensor kits, Wi-Fi 6 routers, and multimedia gear; Lot 2 consists of furniture, including 120 modular tables and teacher workstations for six laboratories; and Lot 3 involves the supply and installation of six hybrid solar kits across sites in Dakar, Diourbel, and Kédougou. All goods must be new and comply with European or International quality and safety standards, with a mandatory one-year warranty from the date of commissioning. Deliveries must be made DAP Dakar within two weeks. Payment is processed within 30 days of receiving the invoice and shipping documents. The contract includes a penalty for late delivery of 0.35% per day, capped at 10% of the total contract value. Bidders must submit a signed and stamped proposal by November 18, 2026, at 15:00 GMT, including a legal business registration certificate, a financial offer, a technical offer with detailed specifications, and a record of similar experience. The contractor must also adhere to strict confidentiality, personal data protection, and a zero-tolerance policy regarding sexual exploitation and abuse.

POSTED

about 17 hours ago

DEADLINE

Pentair Quad DE Filter SupplyThis subcontract opportunity involves the supply and delivery of three new Pentair Quad DE Filters, or approved equivalent filtration systems, for prime contractors working on projects at the Inland Empire Job Corps facility. The selected provider is responsible for ensuring that all three pool filter units meet manufacturer specifications and are delivered directly to the project site. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline to be considered for this equipment supply contract.

Inland Empire Job Corps

POSTED

about 18 hours ago

DEADLINE

Hot Food Well Unit SupplierThis subcontract involves the supply of two finished Hot Food Well units for prime contractors supporting the Department of Defense DLA Troop Support Subsistence FSE Supply Chain. The units must strictly adhere to NSN 7310-01-478-3538 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging according to RP001 and marking in accordance with MIL-STD-129 and MIL-STD-130N. The final delivery of the units is designated as FOB Destination to the USS Hershel Williams T-ESB 4. This procurement falls under NAICS code 423440 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Mechanically Cooled Beverage Dispenser SupplierThis subcontract involves the supply of mechanically cooled beverage dispensers, specifically Grindmaster Corp part number D25-3 base and bowl sets, for prime contractors working on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is required to deliver fully assembled dispenser sets within 30 days of receiving an order, ensuring all products are mercury-free and compliant with Buy American standards. Strict adherence to packaging and marking regulations is mandatory, including compliance with ASTM D3951, MIL-STD-129, and MIL-STD-130N, which includes the application of Unique Item Identifiers. The contract falls under NAICS code 423440 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Pneumatic Tire Inflator-Gage SupplierThis subcontract opportunity is for the procurement or manufacture of one Pneumatic Tire Inflator-Gage, identified by NSN 4910-01-726-1929, to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier must ensure the item meets the DLA Master List of Technical and Quality Requirements and adheres to strict packaging, marking, and palletization standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the product must be free of ozone-depleting chemicals and fully compliant with the Buy American Act. The contract is managed by the Department of Defense and is categorized under NAICS code 423440. Performance of the contract will take place in San Diego, California. Interested parties must submit their responses by November 20, 2026, to provide the completed and marked unit as specified in the requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Decorative Split-Type AC Unit SupplierThis subcontract agreement involves the supply and delivery of 21 decorative split-type air conditioning units for prime contractors working on Ministry of Foreign Affairs projects located in Abu Dhabi, United Arab Emirates. The supplier is responsible for ensuring that all units meet rigorous cooling performance specifications as well as strict noise and vibration standards to ensure operational quality. The scope of work includes the procurement and direct delivery of the units to the designated project site. This procurement effort is categorized under NAICS code 423440 and is managed through the Ministry of Foreign Affairs.

Ministry of Foreign Affairs

POSTED

DEADLINE

Biomek i3 Base Instrument and Accessories SupplyThis subcontract involves the supply of Biomek i3 Base Benchtop Automated Liquid Handlers and related hardware to prime contractors working on National Institutes of Health projects. The required equipment includes the Biomek i3 Base Instrument, Waste Bin Assembly, QInstruments ColdPlate heater-cooler, and BioShake D30-elm orbital shaker. All hardware must be delivered F.O.B. Destination to Bethesda, Maryland. To be eligible for this contract, providers must be an Original Equipment Manufacturer or an Authorized Distributor of Beckman Coulter Life Sciences. The opportunity is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with a response deadline set for November 24, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Facility Specialties SupplierThis subcontract opportunity is for a Facility Specialties Supplier to provide essential equipment and safety lockers for prime contractors working on NAVFAC Far East projects located in Atsugi, Japan. The scope of work involves the procurement and delivery of various facility specialties according to specific Bill of Materials specifications, including hazmat lockers, welding booths, entrance mats, trash cans, umbrella stands, shower curtains, and portable work lights. Managed under the Department of Defense through the W072 Endist Louisville agency, the contract falls under NAICS code 423440. Interested parties should note that the response deadline for this requirement is November 24, 2027.

W072 Endist Louisville

POSTED

DEADLINE

in about 1 year

Commercial Appliance and Electronics SupplierThis subcontract, managed by the Department of Defense under W072 Endist Louisville, establishes a Commercial Appliance and Electronics Supplier to support prime contractors on NAVFAC Far East projects located in Atsugi, Japan. The scope of work involves the procurement and delivery of various breakroom and facility appliances, including refrigerators, microwaves, coffee makers, ice makers, washers, dryers, televisions, spot air-conditioners, and circulating fans. A critical requirement of the contract is that all items must be sourced locally within Japan to ensure full compatibility with local power standards. The opportunity is categorized under NAICS code 423440, with a response deadline set for November 24, 2027.

W072 Endist Louisville

POSTED

DEADLINE

in about 1 year

Laboratory Refrigeration Equipment SupplyThis subcontract involves the procurement and delivery of specialized laboratory refrigeration equipment for prime contractors supporting the Navajo Area Indian Health Service. The project is specifically designated for the Gallup Indian Medical Center, located in Gallup, New Mexico. The scope of work requires the delivery of three hardware units to the destination site, consisting of two Thermo Scientific TSX3005GA blood bank refrigerators and one Thermo Scientific TSX5030FA freezer. This effort falls under NAICS code 423440 and is managed under the Department of Health and Human Services.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Supply of AMETEK XP2i Digital Pressure GaugesThis subcontract involves the procurement and delivery of nine authentic AMETEK brand XP2i digital pressure gauges to support prime contractors on Naval Surface Warfare Center projects. The required units include part numbers 1BARXP2I-F4, 20BARXP2I-F4, and 300BARXP2I-F4, all of which must feature marine-grade aluminum housing, IP67 sealing, and onboard data logging capabilities. Performance will take place in Panama City Beach, Florida. To be eligible, the provider must maintain authorized AMETEK reseller status and ensure full compliance with Buy American regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 423440. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Speed Queen Commercial Washer and Dryer SupplierThis subcontract involves the supply of 30 new or remanufactured Speed Queen commercial washers and dryers for Pennsylvania Department of Labor and Industry facility projects. The equipment is specifically intended for use in a student housing environment and must be delivered fully functional to the designated site. To be eligible, suppliers must provide an authorized dealer letter or official verification from Speed Queen confirming their ability to sell, lease, service, or distribute the products. The solicitation was posted on November 10, 2026, with a response deadline of December 1, 2026.

Department of Labor and Industry

POSTED

DEADLINE

Foodservice EquipmentThis subcontract involves the supply and installation of commercial-grade foodservice and kitchen equipment for a food science lab renovation at Queens College. Working under prime contractors for DASNY facility projects, the selected provider will be responsible for the delivery, placement, and connection of specialized food science and operational foodservice equipment. The opportunity is listed under NAICS code 423440 for the state of New York. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 10, 2026.

POSTED

DEADLINE

Supply of UPLC-MS Consumables and Calibration SolutionsThis subcontract involves the supply of new OEM-specified consumable parts and calibration solutions for the Canadian Food Inspection Agency. The scope of work focuses on providing critical components for Waters TQXS UPLC-MS and ACQUITY systems, specifically ion source, ion optics, and ionization probe elements such as sampling cones, source blocks, and ion lenses. All deliverables must be shipped to the Dartmouth Laboratory in Nova Scotia and must adhere to ISO standards regarding the use of recyclable and reusable packaging. The procurement is categorized under NAICS code 423440 and is managed by the Government of Canada. Interested parties should note that the response deadline for this opportunity is December 9, 2026.

Canadian Food Inspection Agency

POSTED

DEADLINE

Daikin VRV III System Equipment SupplierThis subcontract involves the supply and delivery of Daikin VRV III HVAC system components for prime contractors working on Power Authority of New York projects. The scope of work includes sourcing and transporting outdoor units, indoor units, and proprietary control systems to the designated project site located in Gilboa, New York. To qualify for this contract, the supplier must maintain status as an authorized Daikin equipment distributor. The successful contractor is responsible for ensuring all specified HVAC equipment is delivered along with the corresponding manufacturer warranties.

Power Authority of New York

POSTED

DEADLINE

Paratech Trench Bag Kit SupplierThis subcontract involves the supply of 15 fully assembled and verified Paratech Trench Bag Kits for prime contractors working on structural collapse rescue projects for the Pennsylvania Emergency Management Agency. Each kit must include specific components, including B/K and C/K cushions, dual controllers, and designated air hoses, ensuring total compatibility with existing PEMA equipment. The supplier is required to provide a State of Manufacture chart in accordance with GSPUR-89. This procurement falls under NAICS code 423440 and is managed through the Pennsylvania state procurement system.

Pennsylvania Emergency Management Agency

POSTED

DEADLINE

Commercial Food-Service Equipment Supplier & InstallerThis subcontract opportunity is for a Commercial Food-Service Equipment Supplier and Installer to support prime contractors on University of Washington facility projects. The selected provider will be responsible for the end-to-end delivery of commercial kitchens, including the procurement of equipment and accessories, the creation of shop drawings, and the execution of custom stainless-steel fabrication. The scope of work further encompasses technical installation services such as rigging, hoisting, and the implementation of seismic restraints. To ensure operational readiness, the contractor must perform all necessary manufacturer startup and commissioning tasks. Interested parties must submit their responses by December 4, 2026.

University of Washington

POSTED

DEADLINE