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AAA WHOLESALE FENCE CO

UEI: HED4L4DBSRQ6

AAA WHOLESALE FENCE CO is a federal contractor, registered under UEI HED4L4DBSRQ6. It has been awarded $15,212 across 5 federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HED4L4DBSRQ6

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

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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$15.2K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$15.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA WHOLESALE FENCE CO's top NAICS codes and agencies

Concrete materials

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi, requires concrete materials for dust reduction at Building 2026. This small business set-aside contract, solicitation W912HZ26R7067, encompasses 17 line items, including 181 cubic yards of 4,000 psi MDOT Class AA concrete with superplasticizer and a slump of 8, 100 gallons of ASTM C 309 Type 2 white pigmented curing compound, and various construction supplies such as rebar, welded wire sheets, and plastic sheeting. All materials must comply with federal Buy American requirements, and equivalent products are acceptable if they meet the specified technical standards. Delivery is strictly limited to materials only, with no requirements for pump trucks, testing, or onsite services. All non-concrete materials must be delivered in a single shipment within 14 calendar days of the award. The concrete must be delivered in three separate, non-consecutive shipments of approximately 39, 58, and 84 cubic yards, scheduled through the technical point of contact, Tony King. There may be intervals of up to two weeks between these concrete deliveries to allow for site preparation. All delivery costs must be included in the quote.

W2R2 USA Engr R & D Ctr

POSTED

about 10 hours ago

DEADLINE

General Networking Supplies Supply Chain Management

US Embassy New Delhi

POSTED

DEADLINE

Notice of Intent to Sole Source to Vitalant Blood Products and Services

Solicitation # HT941026N0106

The Department of Defense has issued a notice of intent to sole source a contract to Vitalant Blood Products and Services under solicitation number HT941026N0106. This procurement falls under NAICS code 621991 and is designated for performance in California. The primary point of contact for this action is Kenneth Harmon. Interested parties have until August 21, 2026, to respond to this notice. The contract focuses on the delivery of blood products and services as detailed in the associated Performance Work Statement.

Department Of Defense

POSTED

DEADLINE

Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform - Amendment 1

Solicitation # ARMD_26_01

The U.S. Army Contracting Command - Rock Island, acting for the Army Records Management Directorate, is seeking innovative commercial Software-as-a-Service solutions for a secure Freedom of Information Act and Privacy Act Enterprise Capability Platform. This effort, conducted under the Army Open Solicitation structure, aims to implement a performance-based case management and end-to-end workflow system. The platform must support automated request lifecycle management, multi-format redaction, and secure AI assistance while maintaining a 99.9 percent system uptime. It is required to operate within the Army-managed Microsoft 365 tenant, with authorized temporary data processing in DoD Impact Level 5 and Impact Level 6 cloud environments. The government retains 100 percent exclusive ownership and unlimited data rights to all processed records and metadata. The procurement process is divided into phases, beginning with a Solution Brief. Amendment 0001 extended the Phase 1 submission deadline to August 14, 2026, at 1500 EST. Submissions must include three specific PDF files covering administrative documents, a technical solution brief, and a Rough Order of Magnitude price breakout with a project schedule. Evaluation is based on technical merit, schedule realism, company viability, and ROM compliance. The resulting award may take the form of a FAR Part 12 Firm-Fixed-Price contract or a non-FAR Other Transaction agreement. The selected solution will be sustained over a five-year lifecycle and must adhere to strict cybersecurity standards, including FedRAMP High, NIST SP 800-53, and Section 508 accessibility requirements.

Department Of Defense

POSTED

DEADLINE

in about 21 hours

Building Materials & Hardware

Solicitation # 3a3411b0-8e6f-4c7e-973d-f7d5846f4aa2

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for the supply and delivery of building materials and hardware. The contract scope includes a wide range of products such as asphalt shingles, pine lumber, concrete mixes, and safety equipment. The state intends to award multiple contracts to ensure statewide coverage, with the basis of award being the lowest cost among vendors who meet all established criteria. The initial term of the contract begins upon approval by the Governor and Executive Council and runs through August 31, 2031, with a possible two-year extension upon mutual agreement. Vendors must provide all necessary labor, tools, and transportation, ensuring deliveries are made F.O.B. Destination to designated state agency receiving docks between 8:00 A.M. and 4:00 P.M. on business days. Key requirements include maintaining comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, as well as compliance with New Hampshire workers' compensation laws. The contract emphasizes environmental sustainability, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Administrative requirements include the appointment of a dedicated account representative and the submission of quarterly and annual usage reports. Payments are processed via ACH or P-card, with standard terms of 30 days following the later of invoice receipt or product acceptance. The state maintains the right to terminate the agreement for convenience with 30 days' written notice. Bidders must submit their proposals by August 11, 2026, using the provided offer sheets and ensuring all bids remain valid for 180 days.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply Chain & ITAR-Compliant Logistics for Prototype Components

Department Of Defense

POSTED

DEADLINE

in almost 5 years

Technical Proposal & Whitepaper Development Support

Department Of Defense

POSTED

DEADLINE

in almost 5 years

Small Business & Non-Traditional Contractor (NDC) Compliance Verification

Department Of Defense

POSTED

DEADLINE

in almost 5 years

Software Development for Defense Prototypes (Agile/DevSecOps)

Department Of Defense

POSTED

DEADLINE

in almost 5 years

Prototype Design & Rapid Fabrication Services (Hardware)

Department Of Defense

POSTED

DEADLINE

in almost 5 years

NIST SP 800-171 Cybersecurity Implementation & Assessment

Department Of Defense

POSTED

DEADLINE

in almost 5 years

ITAR/EAR Compliance & Export Control Management

Department Of Defense

POSTED

DEADLINE

in almost 5 years

INVITATION TO PARTICIPATE IN THE DEPARTMENT OF WAR DRONE OTA CONSORTIUM - AMENDMENT 0001

Solicitation # W58RGZ-26-2-SN01-0001

The Department of War (DoW) has established the Drone Other Transaction Authority (OTA) Consortium under 10 U.S.C. section 4022 to accelerate the prototyping and fielding of innovative drone systems and warfighter solutions. This agile acquisition framework bypasses traditional procurement cycles to connect the government with commercial technology sectors, including traditional defense contractors, non-traditional defense contractors (NDCs), and small businesses. Managed by a Government Steering Committee, the consortium utilizes a streamlined three-phase evaluation process consisting of a solution brief, a live pitch or demonstration, and a full prototype proposal. A notable feature is the Solution Basket, where viable but unselected submissions are retained for up to three years for potential future awards. Participation requires vendors to maintain active SAM.gov registration, a Unique Entity Identifier, and registration in Wide Area Work Flow (WAWF) for invoicing. Strict compliance with ITAR, EAR, and NIST SP 800-171 for protecting controlled unclassified information is mandatory. Competition is structured into three pools: Unrestricted, Small Business Set-Aside, and Non-Traditional Defense Contractors, with a noted maximum value of 15 million dollars for small business set-aside actions. The consortium is explicitly prohibited from being used for advisory and assistance services. Interested parties must submit a formal Vendor Application and a signed Consortium Vendor Agreement via the government portal by the deadline of May 28, 2031.

Department Of Defense

POSTED

DEADLINE

in almost 5 years

PEO-SW: Distributed Micro Sensors Assessment Event (AE)

Solicitation # PEO_SW_Distributed_Micro_Sensors_Assessment_Event

SOFWERX and USSOCOM Program Executive Office SOF Warrior are seeking low-cost, disposable, threat-agnostic micro-sensors to detect seismic, toxic, and signal hazards. These sensors should be capable of forming wireless mesh networks to enhance the sensory perception of ground maneuver forces, supporting a Formation-based Layered Protection strategy. Key areas of interest include acoustic sensing, communication waveform propagation, power supplies lasting up to 30 days, and novel deployment or self-destruction strategies. This opportunity is open to U.S. persons from industry, academia, and national laboratories. Interested parties must submit their capabilities by August 28, 2026. Following a downselect process, selected participants will be invited to an Assessment Event or Prize Challenge in October 2026 at SOFWERX. Successful solutions may lead to various agreement types, including Other Transaction Authority, FAR-based procurement contracts, or Cooperative Research and Development Agreements.

Department Of Defense

POSTED

DEADLINE

UIFB 161141 Rock Asphalt

Solicitation # QQ-126067

The contract seeks bids to furnish and deliver bags or totes of Rock Asphalt to seven Area Headquarters locations within the Franklin Residency, covering Isle of Wight, Greensville, Southampton, and Sussex Counties in Virginia. The work is being procured by the Virginia Department of Transportation under solicitation number QQ-126067, titled UIFB 161141 Rock Asphalt, with responses due by August 13, 2026, at 10:00 PM Eastern Time. Proposals must be submitted by the deadline, and performance is limited to the specified localities within the state. The contract type is a solicitation without a set-aside designation, open to all eligible vendors. For inquiries, contact Kevin Deemer at the Virginia Department of Transportation via email at kevin.deemer@vdot.virginia.gov or phone at 757-956-3039. Detailed information and submission guidelines are available through the vendor portal link provided.

Virginia Department of Transportation

POSTED

DEADLINE

Pavement Markings Request for Quote

Solicitation # 2026.044-ITQ

Washington County is seeking qualified suppliers for a three-year contract valued at $200,000 to provide pavement marking materials for its Land Use and Transportation Operations and Maintenance Division. The contract is open for bids with a response deadline of September 17, 2026, and is solicited under number 2026.044-ITQ. Quantities listed are for estimation purposes only and will be adjusted based on actual work programs and scheduling; the County retains the right to modify order volumes accordingly. All materials must be delivered FOB destination to 1400 S.W. Walnut St., Hillsboro, OR, with freight prepaid by the vendor. Orders must be received no later than 14 days after placement, and failure to meet this timeline may result in cancellation. Local vendors may offer Will Call pickup for orders under $500. The contract incorporates a price escalation or de-escalation clause to adjust for market fluctuations over the term. Suppliers must comply with Oregon-specific regulatory requirements, including registration with state agencies if not based in Oregon, and adhere to nondiscrimination policies covering race, color, religion, gender, sexual orientation, national origin, disability, age, and marital status. Contractors must certify they are not debarred, suspended, or ineligible for federal or state contracts, have no recent convictions or judgments related to fraud or public contracting, and are compliant with Oregon tax laws. Insurance requirements include workers’ compensation as mandated by ORS 656.017, commercial general liability of $1 million per occurrence and $2 million aggregate, and automobile liability of $1 million per accident, all naming Washington County as an additional insured. Deductibles may not exceed $25,000 without prior written approval. Environmental considerations require the use of environmentally preferable products where feasible, and material safety data sheets must be provided for all chemical products. The County has the right to inspect materials at any time and reject defective work, which must be corrected at the supplier’s expense. Records must be retained for a minimum of three years. Payment will be processed within thirty days of invoice approval by the County Contract Administrator. All work product and delivered materials become the exclusive property of Washington County, and suppliers are obligated to indemnify the County against claims arising from their performance. Subcontracting is permitted but restricted to entities not under federal or state debarment, suspension, or proposed debarment, particularly for subcontracts exceeding $25,000.

POSTED

DEADLINE

in about 1 month

Winter Road Sand

Solicitation # BD-27-1188-PURCH-PURCH-132207

The contract is for the supply of winter road sand, including regular, coarse, and bivi chip varieties, to be picked up and delivered to multiple participants in the Franklin Regional Council of Governments (FRCOG) Collective Bid Program across western Massachusetts. The agreement covers a one-year term from October 1, 2026, through September 30, 2027, with all deliveries and pickups originating from Greenfield, Massachusetts. Bidders must adhere to the detailed specifications and instructions available on the FRCOG website, and proposals must be submitted by the deadline of August 27, 2026. The solicitation number is BD-27-1188-PURCH-PURCH-132207, classified under NAICS code 423390, and managed by the Massachusetts Purchasing Office with Ellen Batchelder listed as the primary point of contact. Participation is open to qualified vendors through the CommBuys platform, and the procurement is not set aside for any specific small business category.

PURCH - Purchasing

POSTED

DEADLINE

Signal Processing and Data Output Integration

Department Of Defense

POSTED

DEADLINE

in about 18 hours