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A-C SUPPLY COMPANY [DUNS: 008035529],100 Page Ave.,Ft. Worth TX 76110-0340

UEI: SLED_A9EA113382F36578

A-C SUPPLY COMPANY [DUNS: 008035529],100 Page Ave.,Ft. Worth TX 76110-0340 is a federal contractor, registered under UEI SLED_A9EA113382F36578. It has been awarded $46,566 in federal contracts. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9EA113382F36578

Federal Contracting Overview

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

AI Capability Profile

A-C Supply Company provides specialized products and services under NAICS 333413, focusing on the manufacture of weighing machinery. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the production of weighing machinery and related equip...

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

0

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 Homeland Security$46.6K100%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$46.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A-C SUPPLY COMPANY [DUNS: 008035529],100 Page Ave.,Ft. Worth TX 76110-0340's top NAICS codes and agencies

Air Conditioning Filter Element Supply (NSN 4130-01-702-9213)This subcontract involves the manufacture and supply of four air conditioning filter elements meeting NSN 4130-01-702-9213 specifications for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 and MIL-STD-2073-1E. Additionally, the contractor must adhere to IP056 standards to guarantee mercury-free preservation. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This requirement falls under NAICS code 333413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven axial fan impellers identified by NSN 4140-01-438-3854 for prime contractors working on DLA Troop Support projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure that no mercury or mercury-containing compounds are added to the hardware. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain an active SAM registration to be eligible for this engagement.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Supply of Circulating Fans (NSN 4140-01-258-3873)This subcontract involves the supply of six circulating fans, identified by NSN 4140-01-258-3873, for prime contractors working on projects at the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for manufacturing or sourcing the fans in strict accordance with NAVSEA drawing 5974661-1 Rev H and the DLA Master List of Technical and Quality Requirements. Quality control must be performed per MIL-STD-1916 or ASQ H1331, with packaging meeting MIL-STD-2073-1E standards. The contract mandates strict adherence to several regulatory and security requirements, including CMMC Level 2 certification, ITAR/EAR compliance, and the Berry Amendment. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333413. Responses for this opportunity are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Tube Axial Fan Supplier

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Supply of 8.5" Solar Ventilating Fans (NSN 4140-01-492-8123)

DLA DIST SAN JOAQUIN

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about 15 hours ago

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Industrial Fluid Cooler SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of two industrial fluid coolers for prime contractors supporting DLA Troop Support Construction and Equipment LGTNG II contracts. The equipment must strictly adhere to NSN 4420-01-587-9278 specifications and comply with DFARS 252.225-7001 Buy American standards. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and that any hazardous materials are labeled in compliance with 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333413, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Tubeaxial Fan Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Tubeaxial Fan matching NSN 4140-01-628-7263 for prime contractors supporting DLA Troop Support supply contracts. The selected supplier is responsible for ensuring the equipment is packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards before delivery to the DDSP New Cumberland facility in Pennsylvania. The agreement mandates full compliance with the Buy American Act, the Balance of Payments Program, and DFARS cybersecurity standards. Interested parties must adhere to the response deadline of November 23, 2026, for this Department of Defense requirement categorized under NAICS code 333413.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Louver Slat Fabrication and SupplyThis subcontract involves the fabrication and supply of 6,000 finished Louver Slats for prime contractors supporting DLA supply contracts. The manufacturer must produce the slats according to NSN 4140015031420 and strictly adhere to the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with the Buy American Act and hazardous material labeling standards under 29 CFR 1910.1200. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contract falls under NAICS code 333413. Interested parties should note the response deadline of November 23, 2026.

DLA DIST SAN JOAQUIN

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about 15 hours ago

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Axial Fan Impeller Fabrication

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Solicitation # SPE8E7-27-T-0465

Solicitation SPE8E7-27-T-0465 is a small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of one tubeaxial fan (NSN 4140-01-628-7263). The requirement specifies a delivery lead time of 166 days after order, with an original required delivery date of February 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the consignee located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026, and must comply with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0457

Solicitation SPE8E7-27-T-0457, issued by DLA Troop Support Construction and Equipment, is for the procurement of four axial fan impellers (NSN 4140014254358). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 19, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution San Joaquin in Tracy, California. A critical restriction is the absolute prohibition of additive manufacturing processes; any offers utilizing such methods are ineligible for award. The procurement is subject to rigorous technical and quality standards, including DLA Master List requirements (RA001) and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding requirements for covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

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about 15 hours ago

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Solicitation # SPE8E7-27-T-0470

Solicitation SPE8E7-27-T-0470 is a small business set-aside procurement issued by the Department of Defense through DLA Distribution for the acquisition of 13 tubeaxial fans under NSN 4140-01-678-8350. The requirement specifies part numbers 535-120997-L02 from Mercury Systems, Inc. and 8479885 from Laurel Technologies Partnership. Delivery is required within 166 days after date of order, with an original required delivery date of March 11, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for intermediate containers and palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity safeguards for covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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FAN, CIRCULATING

Solicitation # SPE8E7-27-T-0450

Solicitation SPE8E7-27-T-0450 is a small business set-aside procurement for the supply of six circulating fans (NSN 4140-01-258-3873) for the DLA Distribution DDSP New Cumberland Facility. The contract requires delivery within 166 days after order, with a required delivery date of May 16, 2027. This procurement is issued under the First Destination Transportation program to optimize transportation costs. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA drawing 5974661-1 Rev H. Inspection and acceptance are conducted at the destination by the government, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material preferences.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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IMPELLER, FAN, CENTRIFUG

Solicitation # SPE8E7-27-T-0464

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of seven centrifugal fan impellers, identified by NSN 4140016206010 and HDT Expeditionary Systems Inc part number 071-00087. The contract is designated as a Small Business Set-Aside and requires delivery within 166 days after order, with an original required delivery date of March 16, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates several critical federal regulations, including DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7012 for the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0452

Solicitation SPE8E7-27-T-0452 is a small business set-aside procurement for seven axial fan impellers, identified by NSN 4140-01-438-3854. The contract is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of May 19, 2027, and a delivery timeline of 166 days after order. Shipping is handled as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and safety standards, including a prohibition on the intentional use of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

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Solicitation # SPE8E7-27-T-0454

Solicitation SPE8E7-27-T-0454 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of two vaneaxial fans under NSN 4140-01-334-8049. The contract is established as a fixed-price agreement with delivery required within 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of December 15, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. The contract incorporates several key FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and basic safeguarding of contractor information systems. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

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FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0493

Solicitation SPE8E7-27-T-0493 is for the procurement of two centrifugal fans, identified by NSN 4140016600173 and part number 0F0S.0019 from Wiener Plein and Baus Corp. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility within 167 days after order. This is a total small business set-aside under FAR 19.5, with destination inspection and acceptance required per FAR 52.246-1. The procurement is governed by Technical Data Package Rev A Gen 1 and must adhere to the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines, and any hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

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Solicitation # SPE8E7-27-T-0488

Solicitation SPE8E7-27-T-0488 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of six Louver Slats (NSN 4140-01-503-1420). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of May 4, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333413 and incorporates several critical technical and quality standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards under 29 CFR 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE