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A&P Remodeling Co Inc

UEI: SLED_B6FD3EFE0E4BA7AF

A&P Remodeling Co Inc is a federal contractor, registered under UEI SLED_B6FD3EFE0E4BA7AF. It has been awarded $26,750 across 1 federal contract. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include W7NE Uspfo Activity Maang 102.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B6FD3EFE0E4BA7AF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7NE Uspfo Activity Maang 102$26.7K100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&P Remodeling Co Inc's top NAICS codes and agencies

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5171

This contract is for the procurement of eight electrical immersion type heating elements under solicitation number SPE8E8-26-T-5171. The items are identified by NSN 4520-01-101-6820 and part number 25L18-020S-V from IndeeCo LLC. Delivery is required within 20 days after order, with the shipment destined for the Commander, SFLC IBCT in Baltimore, Maryland. The agreement specifies that packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination, and the items are to be shipped FOB Origin via the fastest traceable means. The contract incorporates technical and quality requirements from the DLA Master List and notes that no approved technical data package is currently available from DLA Troop Support.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5179

This solicitation, issued by the Department of Defense in San Diego, is for the procurement of 22 electric water heaters designed for sanitizing sinks. The required units must be commercial steel heaters operating at 480 volts, 3 phase, with a power rating of 9 KW. The items are identified by NSN 4520-01-262-7712 and must be delivered within 111 days after the order is placed. The contract is set aside for Women-Owned Small Businesses under NAICS code 333414. Compliance is required for DLA packaging standards, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. This procurement is managed by Alexis Selby and is subject to regulations regarding covered defense information.

POSTED

about 12 hours ago

DEADLINE

Technical Documentation and Compliance SupportThis subcontract opportunity with the Department of Defense, specifically the W7NE Uspfo Activity Maang 102, focuses on the preparation of technical documentation, compliance verification, and support for the submission of necessary certifications and spreadsheets. The project is categorized under NAICS code 541330 and is designated as a total Small Business Set Aside. The performance of this contract will take place in Buzzards Bay, Massachusetts. Interested parties must submit their responses by the deadline of September 4, 2026, following the initial posting date of August 14, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Geobase Equipment Kit Integration and AssemblyThe Geobase Equipment Kit Integration and Assembly subcontract involves the final integration, configuration, testing, and packaging of all necessary components to produce complete and functional Geobase Equipment Kits. This project is managed by the Department of Defense under the W7NE Uspfo Activity Maang 102 agency and will be performed in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334511. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 14, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Rugged Keyboard and Input Device SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor for the supply of ruggedized keyboards and input devices. These components must be specifically designed for use in field environments and compatible with the Geobase computing system. The contract is categorized under NAICS code 334310 and is designated as a total Small Business Set Aside. The opportunity was posted on August 14, 2026, with a response deadline of September 4, 2026. The designated place of performance for this contract is located in Buzzards Bay, Massachusetts.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

CAC Card Reader SupplyThis subcontract involves the supply of DoD-compliant Common Access Card readers designed for secure user authentication within the Geobase Equipment Kit. Issued by the Department of Defense under the W7NE Uspfo Activity Maang 102 agency, the project is categorized under NAICS code 334310 and is designated as a total Small Business Set Aside. The opportunity was posted on August 14, 2026, with a response deadline of September 4, 2026. The designated place of performance for this contract is located in Buzzards Bay, Massachusetts, zip code 02542.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Rugged Computing Hardware SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply ruggedized laptops or tablets. These devices must be compatible with CAC readers and secure DoD software to ensure functionality during field deployment in harsh environments. The performance of this contract is centered in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 4, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Multi-Frequency GNSS Receiver SupplyThe Department of Defense, through the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply high-precision, multi-frequency GNSS receivers. These components must be suitable for integration into Geobase Equipment Kits and adhere to strict military or survey-grade accuracy and environmental standards. The work is to be performed in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334511. The solicitation was posted on August 14, 2026, and the deadline for responses is September 4, 2026, at 6:00 PM.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Beverage Cooler/Fridge SupplyThis subcontract opportunity with the Department of Defense involves the supply and delivery of two commercial beverage coolers and fridges. The equipment is intended for use within dining or recreation facilities located on U.S. Army installations in Germany. The procurement is categorized under NAICS code 333414. Interested parties must submit their responses by the deadline of September 2, 2026, at 9:00 AM. The solicitation was officially posted on August 14, 2026.

0409 Aq Hq Contract

POSTED

DEADLINE

Supply of MERV 13 and MERV 8 HVAC FiltersThe Department of Veterans Affairs, through Network Contract Office 4, is seeking a subcontractor for the supply of mid- to high-efficiency HVAC filters. The requirement specifically covers MERV 13 and MERV 8 rated filters intended for use in environmental control systems at a VA medical facility located in zip code 16504. This opportunity is designated as a total Small Business Set Aside under NAICS code 333414. The solicitation was posted on August 14, 2026, and requires a response by August 27, 2026, at 6:00 PM.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of MERV 14-A High-Efficiency HVAC FiltersThe Department of Veterans Affairs, through Network Contract Office 4, is seeking a subcontractor for the supply and delivery of high-efficiency HVAC air filters. The required filters must be extended-surface, rated MERV 14-A, and fully compliant with ASHRAE standards. A critical technical requirement is that the filters must be free of prohibited plastic or ABS frames. This opportunity is designated as a total Small Business Set Aside under NAICS code 333414. The solicitation was posted on August 14, 2026, with a response deadline of August 27, 2026. Performance for this contract will take place in the 16504 zip code area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Geobase Equipment

Solicitation # W50S80-26-Q-0028

The Massachusetts Air National Guard is seeking quotes for a single firm fixed price contract to acquire 24 Geobase Equipment kits. This requirement is designated as Brand Name or Equal and is set aside exclusively for small businesses under NAICS code 334511. The performance location for this contract is Buzzards Bay, Massachusetts. Interested parties must be registered with the System for Award Management to submit a responsive offer. All quotes must be submitted electronically by the deadline of September 4, 2026. Inquiries regarding the solicitation should be directed to 2d Lt Nathan Staples or Mrs. Annese Andrieu.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

(102) Vindicator Maintenance

Solicitation # W50S80-26-Q-0023

The Massachusetts Air National Guard is awarding a firm fixed price contract for brand name only Vindicator Intrusion Detection System maintenance at Otis Air National Guard Base in Buzzards Bay, Massachusetts, with a period of performance starting September 1, 2026, and ending August 31, 2025, though the end date appears to be a typographical error. The contract is a total small business set aside under NAICS code 561621 and requires all offerors to be registered in the System for Award Management. The scope includes quarterly on-site maintenance, system diagnostics, troubleshooting, backup creation, SAW inventory reporting, and one annual training session for 102d personnel, performed Monday through Friday during standard business hours. All labor, tools, parts, equipment, materials, supervision, and insurance are the contractor’s responsibility, with no government-furnished property provided. Remote support may be required as directed. The offeror must submit a quote via email by 2:00 p.m. EST on August 24, 2026, using the solicitation number in the subject line, and must comply with provisions updated in Amendment 1 to include a site visit clause. Contractor personnel must be U.S. citizens or legally authorized to work in the U.S., undergo background checks, submit identification applications at least 10 days before work begins, wear approved identification, and comply with base access protocols including potential searches and prohibition of military uniforms. All subcontracting must adhere to FAR provisions for commercial products and services, and the contractor must ensure compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling, using two-dimensional Data Matrix symbols with Unique Item Identifiers. Cybersecurity requirements under FAR clauses 252.204-7012 and 252.204-7018 apply, as do prohibitions on hexavalent chromium, counterfeit electronic parts, and procurement of covered telecommunications equipment. Invoicing must be done through WAWF using approved document types. Evaluation will be based on technical approach, past performance, and price in a trade-off process, not lowest price technically acceptable. Organizational conflicts of interest must be disclosed immediately, and key personnel commitments must be firm. All chemical use requires prior environmental approval, and AT Level 1 training is mandatory within 30 days of start. Payment will be processed using DoDAAC F8770

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Heater, Fluid, Electric

Solicitation # W8482-264761/A

The Department of National Defence is soliciting five electric fluid heaters with part number TMO-6065E4T1WXX, 440V 3-phase, 3kW, NCAGE 07131 for delivery to CFB Halifax and three of the same units for delivery to CFB Esquimalt under solicitation W8482-264761/A. Bidders may propose equivalent or substitute products but must clearly identify the brand, model, part number, and NCAGE of the alternative offering, along with supporting documentation from the original equipment manufacturer or an certified agent confirming equivalent fit, form, function, quality, and performance. All items must be new production, manufactured to the latest specifications in effect at bid closing, and conform to the Canadian Forces Packaging Specification D-LM-008-036/SF-000 with one unit per package, and must be marked in accordance with DND standards for identification, including UCC/EAN-128 barcodes using Application Identifier 241 for PSCN or 7001 for NSN with human-readable text below, applied on durable materials for the item’s expected lifespan. The contract is governed by Ontario law, with priority given to the Articles of Agreement, followed by the General Conditions 2010A, Line Item Details, Basis of Payment, Long Text Description, and finally the bidder’s proposal. Bids must be submitted electronically via the CPC Connect system to PWGSC and organized into three distinct sections: technical, financial, and certifications, with pricing only permitted in the financial section. A Canadian content certification is required and may limit award to bids that include valid certification, provided two or more eligible certified bids exist; otherwise, all responsive bids remain eligible. Award will be made to the lowest evaluated price on an item-by-item basis, subject to compliance with mandatory technical and procedural criteria. Delivery must be completed on or before March 31, 2027, under DDP Incoterm 2020 terms to the designated bases. Payment is firm price per unit, inclusive of customs and duties, with applicable taxes extra, to be made by direct deposit upon receipt and acceptance of goods. Invoices must be submitted physically to designated accounts payable offices in Halifax and Esquimalt and digitally to the contracting authority, with shipping charges listed separately. The contractor must maintain records for six years after final payment, comply continuously with all

Department of National Defence

POSTED

DEADLINE

Cooling Coil Supply and Packaging

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Air Flow Parts Kits (Resupply/Kitting)The Fluid Handling Division of the Department of Defense is seeking a subcontractor to supply 49 units of Air Flow Parts Kits, identified by part number 1601607-1 and NSN 1660-01-726-2316. The contractor is responsible for ensuring full traceability and proper packaging for all units, with final delivery to be made to DLA New Cumberland in Pennsylvania. This procurement opportunity falls under NAICS code 333414 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Commercial Heating Elements

Defense Logistics Agency

POSTED

DEADLINE

Refrigeration Compressor Unit Supply

DLA DIST SAN JOAQUIN

POSTED

DEADLINE