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A3 Systems Corporation 2101 Old Bermuda Hundred Rd CHESTER VA 23836-5505 USA

UEI: SLED_9AE0C5AD34426530

A3 Systems Corporation 2101 Old Bermuda Hundred Rd CHESTER VA 23836-5505 USA is a federal contractor, registered under UEI SLED_9AE0C5AD34426530. It has been awarded $167,213 across 2 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include W7M8 Uspfo Activity Ia Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9AE0C5AD34426530

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
$116.9K69.9%
W7M8 Uspfo Activity Ia Arng$50.3K30.1%
Awards by NAICS
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$116.9K69.9%
336112 - Light Truck and Utility Vehicle Manufacturing$50.3K30.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A3 Systems Corporation 2101 Old Bermuda Hundred Rd CHESTER VA 23836-5505 USA's top NAICS codes and agencies

NAICS: 812331
New
Federal
Shop Towels Lease and Laundering | Iowa National Guard
Solicitation # W912LP-26-Q-5003
The Iowa National Guard is seeking vendors to provide shop towel lease and laundering services across multiple armories throughout the state of Iowa under a contract with a one-year base period and four optional one-year renewal periods. The services require the contractor to supply, deliver, launder, and replace industrial-grade shop towels at specified locations including Johnston, Waterloo, Sioux City, Council Bluffs, Mason City, and Boone, with strict specifications for towel color, size, cleanliness, and condition. Towels must be blue, white, orange, or red, measuring between 14x14 and 18x18 inches, delivered clean and dry with no oily residue, metal shavings, or contaminants, and limited to no more than three flaws per towel and no hole larger than a quarter inch. Weekly deliveries must maintain a one-for-one exchange of soiled for clean towels based on location-specific base quantities outlined in Technical Exhibit 3, with deliveries beginning within ten days of contract award. The contractor must conduct joint weekly inventories using Technical Exhibit 4, signed by both government and contractor representatives, and submit a Quality Control Plan and designation of a Contract Manager within ten days of award. Invoicing occurs monthly and includes costs for lost or excessively damaged towels and fair wear and tear replacements, with the latter capped at 10% of the base quantity per location. The contractor must comply with all security protocols at military installations, including background checks for employees, safeguarding government property, and adhering to facility access rules, with no telework permitted except under Continuity of Operations Planning during national emergencies. The U.S. Government enforces a zero tolerance policy on trafficking in persons, and the contractor is subject to FAR 22.17 and Subpart 9.5 for organizational conflicts of interest. All services must be performed Monday through Friday during business hours of 0700 to 1530, excluding federal holidays, and the contractor is not compensated for delays due to unscheduled gate closures. This solicitation is currently in the sources-sought phase under NAICS code 812331 with a response deadline of June 26, 2026, to inform the government’s decision on whether to revise the draft performance work statement and determine an appropriate set-aside.
W7M8 Uspfo Activity Ia Arng

POSTED

about 7 hours ago

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in 5 days
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NAICS: 333924
New
DIBBS
CREEPER, MECHANIC'S
Solicitation # SPE7L1-26-U-0503
The contract solicitation SPE7L1-26-U-0503 solicits the procurement of 159 mechanic’s creepers, commercial off-the-shelf items with a steel frame, adjustable headrest, six caster-style wheels, measuring 40.000 inches overall length and 17.000 inches overall width, in red color, identified by NSN 4910-01-432-5222. The quantity is estimated and non-binding, with no guaranteed minimum purchase required under the solicitation, though a binding minimum of 23 units may apply once a delivery order is issued. The item is to be delivered FOB origin within 83 days of award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The acquisition is under the Simplified Acquisition Threshold, governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, and requires submission via Standard Form 18 through the DLA BSM Bid Site Management System by August 11, 2026. The contract type is an Indefinite Delivery Contract, with an estimated maximum value of $350,000 across all potential orders. Compliance with various FAR and DFARS clauses is required, including those on small business representation, equal opportunity, combating trafficking in persons, employment eligibility, hazardous material identification, sustainable products, cybersecurity safeguards, export controls, and prohibition of certain telecommunications equipment. Offerors must provide a Unique Entity Identifier and CAGE code, and disclose socioeconomic status such as small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. The contract will be awarded based on trade-off evaluation considering price and non-price factors such as compliance, past performance, and size status. Payment is to be processed through Wide Area WorkFlow, and all deliveries are subject to destination inspection under FAR 52.246-1. The contracting office is part of the Department of Defense’s Land Supply Chain with Jennifer Payne as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

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in 2 days
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NAICS: 333924
New
Federal
Electric 5k - 6k DBP Burden Carrier Tractor
Solicitation # 70Z03826QE0000050
The USCG Aviation Logistics Center is soliciting quotes for the procurement of electric burden carrier tractors with a draw bar pull of 5,000 to 6,000 lbs to support the movement of H65, H60, and C144 aircraft. The acquisition follows a Lowest Price Technically Acceptable (LPTA) framework and is structured in two phases: the delivery of one first article unit for testing and evaluation, followed by a production run of 116 units contingent upon the successful approval of the first article. The tractors must be powered by Lithium-Ion batteries with a minimum 8-hour duty cycle and a capacity of 10kW or higher. Key technical requirements include a maximum length of 150 inches with hitches, a gross weight between 7,000 and 10,000 lbs, and a forward travel speed of at least 15 mph. All units must feature a tropical rustproofing package and corrosion preventative coating complying with AA-59295 to withstand coastal environments. The contract requires the tractors to be delivered F.O.B. destination to Elizabeth City, North Carolina, with a required delivery window of 90 to 120 days after receipt of order for the first article. Offerors must provide a first article unit and can propose optional external charging systems or air conditioning. Technical acceptability is based on the ability to provide new commercial items, adherence to delivery timelines, and the complete submission of the required schedule and acknowledgement certification. The solicitation is an unrestricted requirement under NAICS code 333924, with a closing date for offers on August 17, 2026, and an anticipated award date of September 3, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

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in 5 days
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