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A&F GROUP, LLC, THE

UEI: HSCNTJWPN751

A&F GROUP, LLC, THE is a federal contractor, registered under UEI HSCNTJWPN751. It has been awarded $6,600 across 1 federal contract. Primary work spans Hardware Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HSCNTJWPN751

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 Veterans Affairs$6.6K100%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$6.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&F GROUP, LLC, THE's top NAICS codes and agencies

Appliance and Fixture SupplyHillsborough County in Florida is seeking a subcontractor for the Appliance and Fixture Supply contract to provide new kitchen appliances, including ranges and refrigerators, as well as water heaters and bathroom fixtures. This procurement falls under NAICS code 423710 and is managed through the county's Bonfire hub. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. Further details and application processes can be accessed via the provided electronic portal.

Hillsborough County

POSTED

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in about 1 month

Siding and Roofing Materials Supply

Parks Canada Agency

POSTED

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MRO- Maintenance, Repair & Operating- Southern Pipe & Supply

Solicitation # MA260000006504

State of Alabama

POSTED

DEADLINE

in about 2 months

MRO- Maintenance, Repair & Operating- Southern Pipe & Supply

Solicitation # MA 999 21000000273

POSTED

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in about 2 months

LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The contract LIPTM00229 is a forecasted procurement under the Naval Information Warfare Systems, specifically managed by NIWC Atlantic, focused on the acquisition of miscellaneous hardware. It is associated with the NAICS code 423710, indicating its alignment with wholesale trade of electronic equipment and components. The place of performance is designated as Virginia Beach, Virginia, and the contracting officer, Martha Leya, serves as both the primary and secondary point of contact, with correspondence directed to her official Navy email. No solicitation number has been issued yet, and the contract is currently in the pre-solicitation phase, indicating that detailed requirements and timelines are still in development. The procurement is expected to be conducted through SEWP, which suggests that vendors must be pre-approved SEWP contractors. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without demographic or size-based restrictions. The contract posting date of August 10, 2026, places this forecast well into the future, allowing potential vendors time to prepare responsive offerings.

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LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The contract titled LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C) is a forecasted procurement issued by Naval Information Warfare Systems under Niwc Atlantic, targeting the acquisition of miscellaneous hardware through the SEWP program. The North American Industry Classification System code 423710 indicates the focus is on computer and computer peripheral equipment and supplies merchant wholesalers. The anticipated place of performance is Virginia Beach, Virginia, suggesting the hardware will support operations or systems based at that location. Martha Leya, Contracting Officer, serves as the primary and secondary point of contact, with her email provided for inquiries or further coordination. Although the solicitation number is not yet assigned and the type of set aside is unspecified, the posting date of August 10, 2026, indicates this is a future opportunity, likely intended to allow vendors time to prepare proposals ahead of a formal release. The official procurement portal link is provided for detailed access and tracking.

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LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This contract forecast, LIPTM00229, issued by Naval Information Warfare Systems under Navy Interim Support Services, pertains to the procurement of miscellaneous hardware through the SEWP program, with a NAICS code of 423710 indicating wholesale trade in electronic equipment and supplies. The anticipated award date is August 10, 2026, and the place of performance is designated as Virginia Beach, Virginia, with all work expected to be conducted there. Martha Leya serves as both the primary and secondary point of contact, holding the title of Contracting Officer, and can be reached at martha.p.leya.civ@us.navy.mil for inquiries regarding this opportunity. The contract is not currently soliciting proposals, as it is listed as a forecast, and no set-aside type has been specified. Potential vendors should note the official UI link for tracking updates and access to future solicitation details when released.

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LIPTM00229 - IUSS IPT- 300-26-902-MISC Hardware-SEWP (C)The contract LIPTM00229 pertains to the procurement of miscellaneous hardware under the SEWP program, managed by the Naval Information Warfare Systems through Niwc Atlantic. It is forecasted for release on August 10, 2026, and is categorized under NAICS code 423710, which corresponds to wholesale trade of electronic components and equipment. The place of performance is specified as Virginia Beach, Virginia, indicating the operational location where the hardware will be utilized. Martha Leya is listed as both the primary and secondary point of contact, serving in the role of Contracting Officer, with her email provided for communication regarding the opportunity. No solicitation number has been issued yet, and the contract does not indicate a set-aside type or organization type at this stage. The official posting is accessible through a portal managed by the Naval Air Systems Command for procurement information.

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RFB 7472 Meter Boxes and Lids

Solicitation # 7472

The City of Corpus Christi is soliciting bids for the supply of meter boxes and lids under solicitation number 1390, referred to as RFB 7472. The request is open to qualified firms capable of providing the specified products, with submissions due by September 10, 2026, at 7:00 PM Central Time. The solicitation was posted on August 10, 2026, and all responses must be submitted through the city’s designated procurement portal. This is a local government procurement with no specific set-aside classification, and there is no NAICS code provided. The contract performance location is within the City of Corpus Christi, Texas, and all delivered materials must meet the city’s specifications and requirements. Minerva Alvarado serves as the secondary point of contact for inquiries regarding this solicitation and can be reached at 361-826-3163 or minervaa@corpuschristitx.gov. Bidders are expected to review all terms and conditions outlined in the official RFB documents via the provided portal link to ensure full compliance. Failure to meet submission deadlines or specification requirements may result in disqualification. The city reserves the right to accept or reject any or all bids without obligation and will evaluate proposals based on price, quality, delivery capability, and overall compliance with the stated requirements.

City of Corpus Christi

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Civil Engineering for Road Traversability Certification

POSTED

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INTENT TO SOLE SOURCE - ABBOTT LABORATORIES

Solicitation # 36C26326P0627

The Department of Veterans Affairs, through its Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Abbott Laboratories Inc for the service, maintenance, and software support of the EnSite X system. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the EnSite X system’s service plan is proprietary and no other third-party vendor is authorized to install or service the equipment. The requirement is classified under NAICS code 811210 and product service code J065, and the place of performance is identified as Minneapolis, Minnesota. Although this notice is not a solicitation and does not obligate the government to award a contract, it serves to inform the public of the anticipated sole source award and invites other responsible sources to demonstrate their capability to meet the requirement. Interested vendors may submit capability statements, proposals, or quotations to joseph.bloomer@va.gov no later than seven calendar days after the notice’s publication date of August 6, 2026, with a response deadline of August 16, 2026. The government will evaluate all submissions solely to determine whether the requirement can be met through competitive means, but retains full discretion to proceed with the sole source award regardless of responses received. The contracting officer, Joey Bloomer, may be contacted for further information. No set-aside provisions apply to this action, and the procurement is not open to competitive bidding unless compelling evidence is presented that alternative capable sources exist.

Department Of Veterans Affairs

POSTED

DEADLINE

in about 17 hours

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

Solicitation SPE7LX-26-U-9312 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers. The requirement specifies NSN 5340015586141, part number T295161BK from HDT Expeditionary Systems Inc. The estimated annual quantity is 94 units, with a guaranteed contract minimum of 14 units and a minimum delivery order quantity of 47 units. The contract has a maximum value of 350,000 dollars and a performance period of one year. Delivery is required 74 days after the date of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130N for military property identification, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply and Delivery of Locks, Locking Devices and Hardware

Solicitation # 231277

The City of Los Angeles is soliciting bids for the supply and delivery of locks, locking devices, and hardware under Tender #231277, with a response deadline of September 4, 2026, at 5:00 PM. Interested vendors must register on the City’s official procurement portal to participate, and all inquiries regarding the bid's language, content, or accuracy should be directed to the originating agency. The place of performance is designated as Los Angeles, CA 90012, and the procurement is managed by the City’s procurement office, with contact information provided through sourcing@lawa.org. The solicitation is open to qualified suppliers who can meet the City’s requirements for quality, delivery, and compliance, though specific technical specifications and terms are not detailed in the public summary. Bidders are advised to access the official link for complete documentation, as Biddingo.com provides only an informational abstract and bears no responsibility for third-party site content or accuracy.

City of Los Angeles

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Commercial Flashlight Supply and DeliveryThe contract outlines the procurement and delivery of ten commercial off-the-shelf flashlights to Naval Air Station Lemoore, California, under a subcontract managed by the Defense Logistics Agency, a branch of the Department of Defense. The flashlights must be supplied with compliant packaging and labeling, and full traceability must be maintained throughout the supply chain to ensure accountability and adherence to military standards. The procurement falls under NAICS code 423710, which corresponds to wholesale trade of electronic and other equipment. The contract was posted on August 4, 2026, and is part of a broader logistics effort to support operational readiness at the designated installation. Delivery and compliance requirements are strictly enforced, with no allowances for deviations in product specifications or documentation. The award details are accessible through the DIBBS system using the provided contract identifier.

Defense Logistics Agency

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Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

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Steel Safety Barricades for DPW

Solicitation # COC-IFB-FY27-31095

The City of Cambridge, through the Traffic, Parking, and Transportation agency, is soliciting bids under solicitation number COC-IFB-FY27-31095 for the procurement of steel safety barricades for the Department of Public Works. Bids must be submitted electronically via the OpenGov procurement portal by August 20, 2026. The contract is governed by the laws and ordinances of the City of Cambridge, including specific adherence to Ordinance No. 2020-20 and living wage requirements under Chapter 2.121.060. The scope of work emphasizes strict safety and technical compliance, particularly for contractors operating large vehicles. Key requirements include the installation of side under-ride guards that meet specific dimensional and strength standards, the use of convex and crossover mirrors, and the placement of safety yellow blind spot decals. Performance is subject to inspection and formal acceptance by the City of Cambridge or City of Boston, requiring compliance stickers before delivery. Administrative provisions include requirements for performance security for contracts exceeding 10,000 dollars, equal opportunity compliance, and the submission of semi-annual payroll reports for service contracts.

Traffic, Parking, and Transportation

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The Procurement of Goods for the Supply and Delivery of Hard Hats for the General Stores Unit

Solicitation # 10005023

JCA Project and Initiatives Implementation

POSTED

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TDCJ-Vance Unit

Solicitation # IW258353

The Texas Department of Criminal Justice is soliciting bids for the procurement of nine 3.5-ton wall mounts and associated parts under solicitation number IW258353, posted on July 30, 2026, with responses due by August 21, 2026. The procurement is administered through the TDCJ Procurement Portal on BonfireHub, and vendors must register via the Euna Procurement platform to submit proposals. The place of performance is in Texas, though no specific delivery location, city, or facility is identified. The solicitation does not specify contract type, estimated value, delivery schedule, FOB terms, or period of performance, and no detailed technical specifications, acceptance criteria, inspection standards, or packaging requirements are provided in the available documentation. The procurement is categorized under NAICS code 423710 and is conducted by a state-level law enforcement and corrections agency with no set-aside type designated. The primary point of contact is Emili Talasek, who serves as the procurement representative and can be reached via email or phone. Vendor submissions must be submitted electronically through the designated portal, and while invoicing methods, payment offices, accounting codes, and contract administration details such as COR/COTR designation were not included, the agency code 696 is referenced. Section K representations and certifications, FAR clauses, evaluation factors, and special requirements were not provided in the available excerpts, indicating that vendors must access the full solicitation package on BonfireHub to comply with all obligations. The scope is limited to the supply of the equipment only, with no indication of installation, maintenance, or additional services being required.

Texas Department of Criminal Justice

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