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A2B CONTRACTS LLC

UEI: GT6EVGB2YK24

A2B CONTRACTS LLC is a federal contractor, registered under UEI GT6EVGB2YK24. It has been awarded $53,475 across 1 federal contract. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GT6EVGB2YK24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Department Of Defense$53.5K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$53.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2B CONTRACTS LLC's top NAICS codes and agencies

Supply of Sealing Compound (NSN 8030014832394)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Sustainable & Environmentally Compliant Product Supply

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Advanced Polymer and Composite Materials Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Sustainable and Environmentally Compliant Product Supply

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting and Accelerated Payments

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Handling and Labeling

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

ESD/EMI Protective Packaging Material Supply

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Measuring Tubes for Gas Analyzers

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Military-Compliant Packaging and Preservation

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Packaging and Preservation Services for Medical Supplies

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Military-Compliant Packaging and Preservation

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Endodontic Gutta Percha Points

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-4191

This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-26-T-3963

This contract, identified as SPE8E5-26-T-3963, is a solicitation from the Department of Defense via DLA Distribution San Joaquin for the procurement of 13 units of identification markers under NSN 7690-01-565-8638. The items are associated with DP Manufacturing Inc. and Oshkosh Defense LLC. Delivery is required within 146 days, with an original required delivery date of October 25, 2026, and a need ship date of January 18, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS001 for Type I items, which stipulates a non-extendable shelf life of 24 months. Additionally, the agreement incorporates DLA master list technical requirements and specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3416

Solicitation SPE8E9-26-T-3416 is for the procurement of 5 pounds of solder paste, identified by NSN 3439-01-415-2258. The requirement is managed by DLA Troop Support Construction and Equipment MRO SVC I, with the Army serving as the lead service. Recommended sources include Aufhauser Corporation and Turbo Braze Corporation, as their products meet military specifications. It is explicitly noted that ASTM B32 is not an acceptable replacement for SN63PB37 and QPL-QQ-S-571. The item is classified as a Type 2 Code 2 item with an extendable shelf life of six months. Delivery is required within 10 days after order receipt, with an original required delivery date of August 14, 2026. This is a Foreign Military Sales requirement with FOB Origin terms, shipping to the MNG Aviation Depot Supply in Riyadh, Saudi Arabia, via New York Forwarding Service Inc. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Because the material is hazardous, it must be labeled according to the Hazard Communication Standard or other applicable federal statutes. Inspection and acceptance will occur at the point of origin. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3707

Solicitation SPE8E5-26-T-3707 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of Cleaning Solvent, GE (NSN 7930-01-367-0994). The requirement consists of three line items totaling 11 boxes, distributed across multiple delivery locations including NAS Oceana in Virginia, Naval Air Warfare Center in Maryland, and the 727 Air Mobility Squadron in the United Kingdom. The contract specifies a delivery lead time of 5 days after the date of order, with required delivery dates ranging from November 28, 2025, to December 3, 2025. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, including a non-extendable 12-month shelf life and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is classified as hazardous material, the contractor must adhere to IP025 packaging and shipping standards and FAR 52.223-3 for safety data. Administrative requirements mandate the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply Chain & ITAR-Compliant Logistics for Prototype Components

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in almost 5 years

Technical Proposal & Whitepaper Development Support

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in almost 5 years