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A&E INDUSTRIAL SALES & TRADING LLC

UEI: YH6WMK1M35K7

A&E INDUSTRIAL SALES & TRADING LLC is a federal contractor, registered under UEI YH6WMK1M35K7. It has been awarded $305,895 across 36 federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YH6WMK1M35K7

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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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$305.9K100%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$159.2K52.1%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$103.3K33.8%

339991 - Gasket, Packing, and Sealing Device Manufacturing$29.3K9.6%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$14.1K4.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&E INDUSTRIAL SALES & TRADING LLC's top NAICS codes and agencies

Cabinet Dolly SupplyThis subcontract, issued by the Texas Department of State Health Services, requires the supply and delivery of three light gray cabinet dollies measuring 15 by 25 inches. The scope of work includes the provision of the dollies, necessary packaging, and transportation to designated receiving points within Texas. The opportunity was posted on August 14, 2026, with a response deadline of August 31, 2026, at 4:30 PM. This procurement falls under NAICS code 333999 and is managed through the txsmartbuy portal.

Department of State Health Services

POSTED

DEADLINE

Spill Containment System (SC2P10)Public Utility District No. 1 of Lewis County in Washington is seeking a subcontractor for the supply of three SC2P10 spill containment units. These units are intended for smaller-scale fluid handling and to ensure safety compliance. The procurement falls under NAICS code 333999. The solicitation was posted on August 14, 2026, with a response deadline of September 17, 2026. Interested parties can find further details and submission instructions through the Public Purchase portal.

Public Utility District No. 1 of Lewis County

POSTED

DEADLINE

in about 1 month

Spill Containment System (SC7)Public Utility District No. 1 of Lewis County in Washington is seeking a subcontractor for the supply of three SC7 spill containment units. These units are required to support environmental and safety compliance at a hydroelectric site, falling under the NAICS code 333999. The solicitation was posted on August 14, 2026, with a response deadline of September 17, 2026. Interested parties can find further details and submission guidelines through the Public Purchase portal.

Public Utility District No. 1 of Lewis County

POSTED

DEADLINE

in about 1 month

Fire Pump and Skid System SupplyThis subcontract opportunity with the Lowndes County Board of Commissioners in Georgia involves the supply and certification of CET skid-mounted fire pump systems. Each system must be powered by a 20hp Honda engine and include a hydrostatic test certification to ensure operational safety and compliance. The solicitation was posted on August 14, 2026, and requires a response by September 17, 2026, at 3:00 PM. Classified under NAICS code 333911, this procurement focuses on the delivery of specialized fire suppression equipment for the agency.

Lowndes County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Supply of Holmatro Pentheon Combination Tool (PCR60)Hillsborough County in Florida is seeking a subcontractor for the procurement of two Holmatro Pentheon Combination Tools (PCR60). These multi-function hydraulic rescue tools are categorized under NAICS code 333999. The solicitation was posted on August 14, 2026, with a response deadline set for August 21, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Hillsborough County

POSTED

DEADLINE

Supply of Holmatro Pentheon Cutter (PCC60)Hillsborough County in Florida is seeking a subcontract for the supply of two Holmatro Pentheon Cutters, specifically model PCC60, designed for cutting through vehicle structures. This procurement falls under NAICS code 333999 and is managed through the county's official procurement portal. The solicitation was posted on August 14, 2026, with a response deadline set for August 21, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the supply of this specialized rescue equipment.

Hillsborough County

POSTED

DEADLINE

Supply of Holmatro Pentheon Spreader (PSP60)Hillsborough County in Florida is seeking a subcontract for the procurement of two Holmatro Pentheon Spreaders, model PSP60, to be used in vehicle extrication operations. This procurement falls under NAICS code 333999, focusing on the supply of specialized rescue equipment. The opportunity was posted on August 14, 2026, with a response deadline set for August 21, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Hillsborough County

POSTED

DEADLINE

Supply of Pneumatic and Hydraulic FittingsThis subcontract opportunity with Dfw International Airport in Texas involves the supply of pneumatic and hydraulic fittings. The scope of work focuses on the delivery of hoses, couplings, valves, and connectors essential for fluid power systems, with a specific emphasis on maintaining pressure ratings and ensuring leak-free performance. The procurement is categorized under NAICS code 333999. Interested parties must submit their responses by August 20, 2026, following the posting date of August 14, 2026. Further details and application processes are managed through the Dfw Airport Bonfire hub.

Dfw International Airport

POSTED

DEADLINE

Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting ParticipationDallas Area Rapid Transit is seeking subcontracting participation from certified Minority- and Women-Owned Business Enterprises to support its supplier diversity goals. This opportunity is open to certified firms capable of providing supply, service, or construction roles, specifically under NAICS code 339991. Interested parties must submit their responses by August 21, 2026, at 7:00 PM. Further details and application processes can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Grade Products per Manufacturer SpecificationsThis subcontract agreement with the Dallas Area Rapid Transit agency in Texas involves the procurement and delivery of commercial-grade products. The scope of work includes providing either off-the-shelf or custom-manufactured goods that strictly adhere to DART's technical requirements, manufacturer part numbers, and standards for merchantable quality and fitness for their intended use. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 339991, the contract focuses on the supply of specialized products meeting precise manufacturer specifications to support the agency's operational needs.

Dallas Area Rapid Transit

POSTED

DEADLINE

SEAL, PLASTIC , RED, SAFETY L | 2100560

Solicitation # 2100560

The Dallas Area Rapid Transit Authority is soliciting bids for red plastic safety seals under solicitation number 2100560. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Air Drier and Cooler (NSN 4730-01-280-4204)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the supply of 552 new and unused military-spec air drier and cooler assemblies under National Stock Number 4730-01-280-4204. All delivered items must strictly adhere to the referenced technical specifications, packaging requirements, and labeling standards. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 333999. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 14, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1512

This firm fixed price contract, solicitation number SPE7L1-26-Q-1512, is for the procurement of one access cover, identified by NSN 5340-01-671-1942. The item must be delivered within 100 days after the order is placed and shipped to the Naval Air Station in Fallon, Nevada. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, the removal of government identification from non-accepted supplies, and source approval documentation. The supplier must comply with strict material restrictions, prohibiting the intentional addition of mercury or asbestos, with specific exceptions for functional mercury in certain components. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires that all packaging and labeling follow MIL-STD-129 and RP001 standards. Technical specifications are governed by the basic drawing number 16236 RE-016711942, and the item is designated as containing covered defense information.

LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-26-T-909R

Solicitation SPE7L1-26-T-909R is a federal procurement issued by the Department of Defense Land Supply Chain for 47 preformed packing O-rings, identified by NSN 5331-01-380-0727 and part number ST7M258H350. The contract requires delivery to the DSP New Cumberland facility in Pennsylvania within 66 days after the date of award. The items must be asbestos-free per FED-STD-313 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to UV degradation, they must be enclosed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. The contract is managed as a fixed-price acquisition with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for cybersecurity safeguarding of covered defense information and various DFARS clauses regarding the prohibition of hexavalent chromium and the use of U.S.-flag vessels for sea transportation. Offerors are required to submit their proposals electronically via the DLA Internet Bid Board System by August 14, 2026, and must provide necessary socioeconomic representations and certifications.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7LX-26-U-9107

Solicitation SPE7LX-26-U-9107 is a unilateral indefinite delivery contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of packing assemblies (NSN 5330-01-096-9181). The contract is a total small business set-aside with a maximum value of 350,000.00 USD and an estimated annual quantity of 12,321 units, though the guaranteed minimum is 1,848 units. Delivery is required within 98 days after the date of order, with the government managing inspection and acceptance at the destination. Technical requirements mandate that items be free of asbestos and comply with MIL-STD-130N for identification marking. Due to UV sensitivity, the assemblies must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain a minimum shelf life of 153 months upon delivery. All shipments must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and the provision of a Certificate of Conformance prior to shipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-26-U-9112

The Defense Logistics Agency (DLA) is soliciting an Indefinite Delivery Contract (IDC) under solicitation number SPE7LX-26-U-9112 for the procurement of nonmetallic special shaped section seals, identified by NSN 5330-01-321-8622. The estimated quantity is 93 units with a contract maximum value of 350,000 dollars. Delivery is required within 97 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training to access technical data. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1000

The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0519

Solicitation SPE7L1-26-U-0519 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of gaskets, specifically NSN 5330-01-379-4379. This is a total small business set-aside under NAICS 339991 with an estimated annual quantity of 194 units, a guaranteed minimum of 29 units, and a contract maximum value of 350,000 dollars. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory compliance is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and hazardous material identification. Proposals must be submitted electronically via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE