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AABERG'S TOOL & EQUIPMENT RENTAL & SALES INC

UEI: D6K2BKKMDNQ3

AABERG'S TOOL & EQUIPMENT RENTAL & SALES INC is a federal contractor, registered under UEI D6K2BKKMDNQ3. It has been awarded $32,770 across 3 federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D6K2BKKMDNQ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$32.8K100%
Awards by NAICS
335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$18.1K55.2%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$14.7K44.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AABERG'S TOOL & EQUIPMENT RENTAL & SALES INC's top NAICS codes and agencies

NAICS: 532490
New
Monthly Welding Cylinder Rental
Solicitation # monthly-welding-cylinder-rental-0
The Education & Training Resources (ETR) is soliciting quotes for the monthly rental and delivery of welding cylinders for students at the Excelsior Springs Job Corps Center in Missouri. The contract covers the provision of Argon, Oxygen, Acetylene, and mixed gases, typically utilizing 228 CF Type K or 250 Type T cylinders. The estimated volume is 20 to 25 cylinders per year, with a general requirement of one cylinder per month for each gas type, though actual quantities are dependent on usage. The period of performance is scheduled from October 1, 2026, to September 30, 2027, with deliveries required between 8:00 am and 4:00 pm, Monday through Friday, on an F.O.B. destination basis. This is a small business set-aside opportunity under NAICS code 532490, with award based on the best overall value rather than the lowest bid. Eligible vendors must maintain an active Sam.gov registration and a Unique Entity ID. Required submission documents include a detailed bid sheet, Form W-9, vendor acknowledgement, and certificates of insurance for liability, automobile, and workers compensation. The contract incorporates several FAR clauses, including the Service Contract Act and minimum wage requirements under EO 14026. All bids must be submitted by 12:00 p.m. on August 24, 2026, and must include all costs, as fuel, delivery, and freight charges will not be honored separately.
ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 518210
New
Federal
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

1 day ago

DEADLINE

in about 20 hours
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NAICS: 532490
New
Federal
Rental of Temporary HVAC System, Exhaust Blowers and DCCU System
Solicitation # N3904026Q1013
The Portsmouth Naval Shipyard Gf, under the Department of Defense, is soliciting a firm-fixed-price contract for the rental of a temporary HVAC system, exhaust blowers, and a Desiccant Climate Controlled Unit (DCCU) system. The equipment will be utilized at Naval Base Point Loma in San Diego, California. The required equipment suite includes a dual coil 20,000 CFM HVAC unit, four industrial exhaust blowers, two 15,000 CFM DCCUs, four 150 KW electric fan coil unit heaters, a 200/230 ton air-cooled chiller unit, a 600 GPM chilled water pump, and 1,000 feet of 6-inch diameter chilled water hose, along with eleven remote emergency stop switches and associated hoses and fittings. The scope also encompasses preventative maintenance, training, and all associated freight and transportation costs. The contract is structured with primary rental periods spanning from September 2026 through July 2027, with several four-week extension options available for specific equipment. Award will be based on the Lowest Price, Technically Acceptable (LPTA) basis, evaluating technical acceptability, price reasonableness, and past performance. All equipment must be delivered fully charged, fueled, and assembled, with acceptance contingent upon satisfactory inspection and testing by the Government. Contractors must adhere to strict packaging and marking standards, including MIL-STD-130 and MIL-STD-129, and provide various deliverables such as certification data reports, maintenance plans, and calibration certificates. Invoicing is to be processed electronically via the WAWF system.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in about 17 hours
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