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ABC SCHOOL EQUIPMENT, INC.

UEI: HBMXNLWBKXH7

ABC SCHOOL EQUIPMENT, INC. is a federal contractor, registered under UEI HBMXNLWBKXH7. It has been awarded $32,836 across 2 federal contracts. Primary work spans Commercial and Institutional Building Construction and Office Supplies (except Paper) Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HBMXNLWBKXH7

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

0

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 (dod)$25.3K77%

Department Of Defense$7.6K23%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$25.3K77%

339940 - Office Supplies (except Paper) Manufacturing$7.6K23%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC SCHOOL EQUIPMENT, INC.'s top NAICS codes and agencies

GJ27-17 SSSD Manti & Gunnison APEX Centers CM/GC SSSD08312026

Solicitation # GJ27-17

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2617

DLA DIST SAN JOAQUIN

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Public Health Building Renovation

Solicitation # PE-64800-NONST-2026-000000083

Douglas County is soliciting commercial and technical proposals for the design, permitting, site preparation, expansion, and remodel of the Public Health Center located at 6770 Selman Drive in Douglasville, Georgia. This project, identified by solicitation number PE-64800-NONST-2026-000000083, will be funded through a combination of Cobb and Douglas Public Health reserve funds and appropriations from the Douglas County Board of Commissioners General Fund. The selected Design-Builder is responsible for performing all services in compliance with federal, state, and local laws, as well as obtaining and maintaining all necessary permits and licenses. Proposals must be submitted by the deadline of September 22, 2026. The project is managed by the Douglas County Board of Commissioners in Georgia, with Anthony serving as the primary point of contact.

Douglas County Board of Commissioners

POSTED

DEADLINE

in about 1 month

General Construction and Site Management

Ner Services Mabo (43000)

POSTED

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New Building Shell Construction

W2SD Endist Baltimore

POSTED

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Project Management and Prime Contract Execution

Navfacsyscom Mid-Atlantic

POSTED

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Interior Build-Out and Finishes

W2SD Endist Baltimore

POSTED

DEADLINE

Field Office Structure Supply & Installation

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

in about 13 hours

Design and Construction of Leased Premises

W2SD Endist Baltimore

POSTED

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Facility Renovations and Modernization

Navfacsyscom Southwest

POSTED

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New Construction of Government Facilities

Navfacsyscom Southwest

POSTED

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Replace Carpet Offices, VMGR252, Building 4305

Solicitation # N400857318448

This solicitation, numbered N400857318448, is for the replacement of office carpeting at VMGR252, Building 4305 in Cherry Point, North Carolina. Issued by the Department of Defense through Navfacsyscom Mid-Atlantic, the project is designated as a total small business set-aside under NAICS code 236220. Participation is strictly limited to General MACC contractors listed on the RFP cover letter. Proposals must be submitted by September 7, 2026, at 4:00 PM. The primary point of contact for this procurement is Josef Vallone.

Navfacsyscom Mid-Atlantic

POSTED

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Massachusetts National Guard Print Production & Advertisement Supplies

Solicitation # W912SV26QA023

The Massachusetts Army National Guard (MAARNG) has issued solicitation W912SV26QA023 for the procurement of various print production and advertising supplies to support recruiting and retention marketing efforts. This is a total small business set-aside under NAICS code 339940, conducted in accordance with FAR Part 12 for commercial products and services. The requirement includes a diverse range of items such as Roland and Sawgrass printer inks, sublimation papers, banner stands, plaques, and various specialized consumables. To maintain equipment performance and manufacturer warranties, the government has provided a brand name justification for Original Equipment Manufacturer (OEM) products, specifically for Roland, Ricoh, and Quatro Air equipment. The contract will be awarded as a single, firm-fixed-price contract using the Lowest Price Technically Acceptable (LPTA) method. The evaluation process involves ranking quotes by price and then verifying the technical acceptability of the lowest-priced quote. Interested parties must submit their quotes via email to Marc Kerrigan and Isao Hattori no later than August 26, 2026, at 5:00 PM local time. Proposals must include a completed SF 1449, a pricing schedule for all CLINs, a technical acceptability narrative, manufacturer specification sheets, and digital product samples for approval. All items must be delivered to the designated destination, such as Camp Curtis Guild in Reading, MA, or Hanscom AFB, within 60 days of award acceptance. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

W7NE Uspfo Activity Ma Arng

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Portal Replacement & Door Frame Reconstruction

Solicitation # DKGV1160823

FA4418 628 Cons Pk

POSTED

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Multiple Location BEQ Chiller Loop Flushing and Chemical Cleaning

Solicitation # N4008526R9049

This contract, identified by solicitation number N4008526R9049 and titled Multiple Location BEQ Chiller Loop Flushing and Chemical Cleaning, is a Total Small Business Set-Aside under FAR 19.5 and NAICS code 236220, reserved exclusively for small businesses. Only Mechanical MACC Contractors listed on the General Requirements cover page are eligible to submit proposals, and responses must be sent via email to the designated point of contact by the deadline of August 19, 2026. The work involves the heated chemical cleaning, flushing, and passivation of chilled water closed-loop systems serving Bachelor Enlisted Quarters at Marine Corps Base Camp Lejeune, North Carolina, requiring the removal of organic soil, hydrocarbons, flux, pipe mill varnish, pipe compounds, and iron oxide—excluding tightly adherent mill scale. The operation must be conducted without disrupting facility functions and requires adherence to UFGS 23 25 00 and Section 23 24 00 standards, along with Marine Corps Base Camp Lejeune administrative specifications. Execution phases include circulating a heated solution at 120°F for a minimum of 48 hours through the primary loop, followed by 48 hours through terminal units, a final fresh water flush until water clarity is perfectly clear, manual cleaning of all strainers and screens, and chemical passivation to prescribed parameters including sodium sulfite, sodium lauroly sarcosinate, and a system pH between 8.5 and 9.5. The contract incorporates comprehensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering material and workmanship, specifications and drawings, security requirements (Alternate II), prompt payment, payment procedures for fixed-price construction, progress payments, Wide Area WorkFlow payment instructions, Buy American requirements for construction materials, and modification proposals. Environmental compliance is strictly enforced, with contractors required to follow MCIEAST environmental policies and use approved forms for spill reporting, SAA inspections, and hazardous waste storage. Hazardous materials including asbestos and lead-based paint must be packaged and labeled according to federal regulations: asbestos requires double-wrapping in 6-mil plastic sealed with duct tape and proper manifesting, while lead-painted wood must be cut to under eight feet and wrapped in sealed 6-mil plastic. All hazardous waste must comply with 40 CFR 261, 262, and 263. Contractors must submit a

Navfacsyscom Mid-Atlantic

POSTED

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Z2DA--Project 521-22-119 NRM Replace windows (VA-26-00016046)

Solicitation # 36C24726R0032

The Department of Veterans Affairs is soliciting bids for the Replace Windows Phase III project at the Birmingham VA Medical Center in Alabama under solicitation number 36C24726R0032, which is a firm-fixed-price construction contract with an estimated value between $5 million and $10 million. The project involves the demolition and replacement of approximately 100 windows, along with associated interior painting, window treatments, and removal of asbestos and lead hazards. All work must comply with AAMA/WDMA/CSA 101/I.S.2/A440 standards and require structural calculations stamped by a Professional Engineer licensed in Alabama. The acquisition is fully set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must submit current SDVOSB certification along with VET4212 compliance reports. Proposals must be submitted electronically in three volumes—Price and Contract Forms, Technical Proposal, and Past Performance—with strict page limits and formatting requirements, including the inclusion of the solicitation number in the email subject line and submission to two designated VA email addresses. The bid deadline is June 19, 2026, with the final proposal submission deadline set for June 30, 2026, at 1:00 p.m. Central Daylight Time. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary selection factor, but proposals must first pass mandatory pass/fail gates for price completeness, technical acceptability, and past performance acceptability. Non-compliance in any of these areas results in immediate disqualification. The contract imposes stringent requirements for safety, quality control, and site operations. A written safety program is required, with all personnel mandated to complete OSHA 10-hour training, and Trade Competent Persons required to have OSHA 30-hour certification. Site-specific safety orientation and pre-task hazard analyses are mandatory, and a fully qualified Safety and Health Manager must be present. Contractors must provide performance and payment bonds, along with a bid bond, and maintain general liability insurance without asbestos exclusions. All materials, including windows and paint, must be delivered in original sealed packaging with specific labeling indicating manufacturer, type, color, batch number, and manufacture date, and any compromised packaging must be returned or disposed of before installation. Payment requests must be submitted electronically through the VA’s Electronic Invoice Presentment and Payment System in compliance with X12 EDI standards

247-NETWORK Contract Office 7 (36C247)

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Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

POSTED

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Z1DA--Upgrade Chiller Plant Construction Northport - Project 632-25-101

Solicitation # 36C77626B0024

The Department of Veterans Affairs, through its Program Contracting Activity Central, is soliciting bids for the Upgrade Chiller Plant Construction at the Northport VA Medical Center under solicitation number 36C77626B0024, with a posted date of May 21, 2026 and a response deadline of August 18, 2026. This is a Firm-Fixed-Price Invitation for Bid conducted under FAR Part 14 and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 236220 and a size standard of $45 million. The project, designated as Project 632-25-101, involves the complete overhaul of the existing chiller plant through general construction and alterations, including the removal of obsolete systems and the installation of new equipment. The work will be executed in two distinct phases, with Phase 1 requiring full completion and operational deployment before any notice to proceed for Phase 2 will be issued. To ensure uninterrupted medical operations, a temporary chiller plant must be installed and maintained throughout the entire construction period and remain active until the new system is fully commissioned and accepted. The estimated contract value ranges from $20 million to $50 million, with a total performance period of approximately 730 calendar days from the notice to proceed. The place of performance is the Northport VA Medical Center at 79 Middleville Road, Northport, New York, 11768. All bids must originate from certified SDVOSBs, and offers from non-compliant entities will be rejected. The contract is being managed by the VA’s Office in Independence, Ohio, with primary point of contact Thomas Council, Contract Specialist, reachable at Thomas.Council@va.gov.

POSTED

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