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Ace Computers

UEI: SLED_55F90F7EAFB524B3

Ace Computers is a federal contractor, registered under UEI SLED_55F90F7EAFB524B3. It has been awarded $253,643 across 5 federal contracts. Primary work spans Unknown NAICS, Electronic Computer Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W7NR Uspfo Activity Nyang 174, DLA Distribution, and Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_55F90F7EAFB524B3

Federal Contracting Overview

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

AI Capability Profile

Ace Computers specializes in the procurement and provision of information technology hardware. Their core capabilities include the delivery of desktop computing devices and server-grade hardware designed to run shared applications for end-users. The company demonstrates technical expertise in sourci...

Key Performance Metrics

Awards Count

0

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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

$183.5K72.3%

W7NR Uspfo Activity Nyang 174$33.7K13.3%

DLA Distribution$31.0K12.2%

Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA$5.4K2.1%

Awards by NAICS

- Unknown NAICS$183.5K72.3%

334111 - Electronic Computer Manufacturing$64.8K25.5%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.4K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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CCTV Hardware Supply (NDAA Compliant)

W7NY Uspfo Activity Riang 143

POSTED

about 10 hours ago

DEADLINE

High-performance computer

Solicitation # 1333ND26QNB680588

The Department of Commerce NIST is seeking a high-performance computer under solicitation number 1333ND26QNB680588. This opportunity is designated as a total small business set-aside and falls under NAICS code 334111. The contract is managed by the office located in Gaithersburg, Maryland, which also serves as the place of performance. Interested parties must submit their responses by the deadline of September 15, 2026, at 8:00 PM. The primary point of contact for this procurement is Junee Johnson.

Department Of Commerce Nist

POSTED

about 10 hours ago

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

This solicitation is for the procurement of 25 units of RTM, ADLINK COMPAT (NSN 1HM 7010 016671872, P/N 9365) for the Department of Defense via Navsup Weapon Systems Support Mech. The requirement is a buy procurement that mandates the use of authorized sources; distributors must provide an official letter from the original equipment manufacturer to be considered for award. The contract requires adherence to MIL-STD packaging and marking, Government Source Inspection, and IUID requirements per DFARS 252.211-7003. The award will be issued bilaterally and requires written acceptance by the contractor. All freight is designated as FOB Origin. Offerors must submit quotes including unit pricing, total price, procurement lead time, and a cost breakdown. Accelerated delivery is encouraged and accepted at no additional cost to the government. The solicitation includes various federal clauses regarding the Buy American Act, Small Business Subcontracting, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Solicitation # 47QSSC26Q3361

Solicitation 47QSSC26Q3361 is a total small business set-aside procurement issued by the General Services Administration Supply Chain Management Contracting Division for ten Dell Precision 7680 performance notebooks. These devices must feature 13th Gen Intel Core i5-13600HX processors, 32GB of RAM, 512GB SSD, and NVIDIA RTX1000 Ada Generation graphics. The hardware must meet specific security and compliance standards, including NIST SP 800-147 and 800-193, and include a three-year onsite hardware warranty. The place of performance is located in Kansas City, Missouri. To be considered for award, vendors must submit a brand name or equal quote by September 15, 2026. Valid submissions require the completion and return of both the Request for Quote document and the MIL-STD-129R marking and shipping label requirements to the primary point of contact, Desmond Sysengchanh. Failure to provide both documents via email will result in the quote being deemed invalid. All shipments must adhere to the detailed military standard marking and labeling guidelines specified in MIL-STD-129R to avoid delivery delays.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 10 hours ago

DEADLINE

1240BE26Q0116_5TB hard drives for long-term data storage

Solicitation # 1240BE26Q0116

Solicitation 1240BE26Q0116 is a combined synopsis and request for quotation issued by the USDA Forest Service for the supply and delivery of 454 new Seagate portable 5TB external hard drives with HDD USB 3.0 for PC. This acquisition is a total small business set-aside under NAICS code 334111, with a size standard of 1,250 employees. The items are to be delivered F.O.B. Destination to the PNW Forestry Sciences Laboratory in Corvallis, Oregon, with a required delivery deadline of October 15, 2026. Award will be granted to the lowest-priced offeror who is deemed technically acceptable and possesses an acceptable or neutral past performance record. To be considered technically acceptable, offerors must confirm their ability to provide the specified Seagate hardware and submit pricing for CLIN 0001, which must remain firm for 90 calendar days. The procurement is governed by FAR Part 12 and includes various federal clauses regarding the Buy American Act, small business subcontracting, and strict compliance with federal anti-discrimination and DEI laws. Inquiries regarding this solicitation should be directed to Karen Weaver.

Csa Northwest 3 Usda-Fs

POSTED

about 10 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation is for the repair of a digital computer, identified by CAGE 1KZ68 and reference number 1R-15571-12-05-714. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this timeline will result in a per-unit monthly price reduction. The contract is a firm-fixed-price agreement that requires Government Source Inspection and adheres to FOB Origin freight terms, with the Navy handling freight via the Commercial Asset Visibility system. The contractor must provide detailed pricing, including unit and total costs, and must disclose the price of a new unit for comparison. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. The award will be issued bilaterally and requires the contractor's signed acceptance. All work must comply with original manufacturer specifications and MIL-STD-130 marking requirements, with the government reserving the right to perform inspections to ensure quality compliance.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Total Small Business Set Aside for Brand Name: Woods-Hole Micromodem Stacks and Support Equipment

Solicitation # N61331-26-Q-TR52

The Naval Surface Warfare Center is soliciting quotes for Woods-Hole Micromodem Stacks and Support Equipment under solicitation N61331-26-Q-TR52. This procurement is a Total Small Business Set-Aside and requires submissions to be sent in PDF format on company letterhead to Terra Roberts by September 16, 2026. Qualified offerors must provide their CAGE code, delivery lead times, and detailed technical specifications. The contract award will be based on the Best Value to the Government, considering price, quality, past performance, and delivery schedules. Payment will be processed via the Wide Area Workflow system with NET 30 terms. Shipping costs must be listed as a separate line item if not included in the base pricing. Performance will take place in Panama City Beach, Florida.

Naval Surface Warfare Center

POSTED

about 10 hours ago

DEADLINE

5836 - Virtual Patient Monitoring System

Solicitation # 36C24426Q0936

Solicitation 36C24426Q0936 is a request for quotes for Virtual Patient Monitoring Systems to support the VA Pittsburgh Healthcare System. The requirement includes 26 two-way cameras and four monitoring work stations, with mandatory installation and training at the H.J. Heinz III VA Medical Center and the VA PHS facility in Pittsburgh, Pennsylvania. This procurement is strictly set aside for SBA-certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 334290. The contract will be awarded as a firm-fixed price agreement with an estimated 180-day period of performance for installation and set-up, followed by four option years for continued licensing. Eligible offerors must be registered in the System for Award Management and provide a letter of authorization from an Original Equipment Manufacturer. All submissions must be received by September 14, 2026, at 4 pm.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Dell Server part number 210-BNZH QTY14

Solicitation # 47QACA26Q0439

The General Services Administration is seeking quotations for 14 Dell PowerEdge R670 servers, specifically part number 210-BNZH, under solicitation 47QACA26Q0439. This is a limited-sources, brand-name acquisition issued as a small business set-aside. The government will award a firm-fixed-price purchase order to the responsible contractor who is technically acceptable, demonstrates acceptable past performance, and provides the lowest evaluated price. The requirement is strictly limited to the specified Dell brand to ensure compatibility and meet technical and security standards. Interested small businesses must submit their quotations by September 17, 2026. The equipment will be performed in Alexandria, Virginia, and the procurement is managed by the GSA office in Philadelphia, Pennsylvania.

POSTED

about 10 hours ago

DEADLINE

Clinical Printers and Supplies

Solicitation # 52800PR260027927

Solicitation 52800PR260027927 is a Firm-Fixed Price request for quotation for brand name printing peripherals and supplies to support U.S. Coast Guard clinical environments using MHS GENESIS. The requirement includes 20 Lexmark MS823dn printers, 20 matching 550-sheet trays, 20 toner cartridges, and 65 Zebra ZD421HC printers. This acquisition is set aside for small business concerns under NAICS code 423430. Offers must be submitted to John Caicedo by September 15, 2026, at 11:00 am Eastern Time. The government will award the contract to the lowest-priced responsible offeror that is deemed technically acceptable based on the ability to provide the exact manufacturer part numbers and new original equipment manufacturer items. Delivery is required FOB Destination to the C5I Service Center in Portsmouth, Virginia, no later than 90 days after the receipt of the award.

Special Mission Training Center (sm

POSTED

about 10 hours ago

DEADLINE

[SOL Amendment]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is a request for quotations to provide complete Audio-Visual (AV) and Video Teleconference (VTC) system upgrades for multiple conference rooms at the United States Forces Korea (USFK) Headquarters at Camp Humphreys, Republic of Korea. The scope of work includes the J1, J3, J5, J8, and PMO conference rooms, as well as the USFK KIM conference room. The contractor is responsible for providing all equipment, materials, licenses, and incidental services, including shipping, installation, integration, programming, functional verification, and system turnover. The project is divided into two groups for bidding purposes: Group 1 covers the J1, J3, J5, J8, and PMO rooms, while Group 2 covers the USFK KIM room. Technical requirements emphasize the use of Crestron-based control and AV-over-IP components, with specific mandates for TAA compliance and MIL-STD-883 standards for LED screen driver ICs. The contractor must also ensure flame-retardant performance meeting BS476 Part 7 Class 1 or higher for indoor installations. Deliverables include the removal of existing equipment, installation of new hardware, and the provision of as-built documentation and source programming files. Equipment procurement must be completed within 120 days of award, with final government acceptance and system turnover required within 150 days. Award will be based on best value, evaluating both technical compliance and total quoted price.

0906 Aq Co Contracting Bat

POSTED

about 10 hours ago

DEADLINE

EADS Fire Alarm Service

Solicitation # W50S8N26QA027

The 174th Attack Wing is seeking quotes for the maintenance of fire protection and life safety systems at the Eastern Air Defense Sector in Rome, New York. The primary objective is to ensure all systems remain in a state of operational readiness in strict compliance with National Fire Protection Association standards and applicable federal, state, and local regulations to protect personnel and mission-critical assets. This is a total small business set aside under NAICS 561621, and the award will be granted to the lowest price offer that meets all requirements. Interested vendors must be registered in the System for Award Management and provide a comprehensive quote for all required items by September 24, 2026, at 2:00 pm. Submissions must be sent via email to the designated points of contact using the provided SF 1449 form.

W7NR Uspfo Activity Nyang 174

POSTED

about 10 hours ago

DEADLINE

Scaffolding Services

Solicitation # N6449826Q0053

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is seeking a qualified contractor to provide all labor, materials, and equipment for the erection and subsequent dismantling of a supported steel scaffolding system at Building 77L. The project is designed to facilitate the removal and replacement of a rain leader and requires the construction of an OSHA-compliant planked walkway approximately 4 feet wide by 35 feet long, and a scaffolding tower approximately 4 feet by 6 feet wide with a height of 14 feet. The system must be capable of supporting three personnel and 20 lateral feet of 4-inch schedule 80 galvanized pipe. Following safety certification and the application of a green tag, the system will be available for a four-week rental period. This is a total small business set-aside procurement awarded as a firm fixed price contract to the lowest priced, technically acceptable offeror. Proposals must be submitted via the PIEE Solicitation Module by September 14, 2026, at 10:00 AM EST. Required submission documents include a signed SF 1449, a price proposal for CLIN 0001, a capability statement, and an authorized reseller letter. To ensure consideration, quotes must strictly match the line item descriptions and include a published price list or past invoices. The contractor must be licensed, bonded, insured, and registered in SAM.gov. Performance is scheduled between September 28 and October 27, 2026, with delivery terms set as FOB Destination.

Nswc Philadelphia Division

POSTED

about 10 hours ago

DEADLINE

MARCH AIR RESERVE BASE NODE UPGRADE

Solicitation # FA466426Q0010

The 452d Communications Squadron is seeking to upgrade core network nodes at March Air Reserve Base, California, to align with Department of the Air Force Base Area Network Requirements and Standards. This procurement involves replacing existing Cisco Catalyst 9300s with Cisco 9404R chassis switches to ensure 99.9 percent uptime for base operations. The requirement includes the procurement of four 4-slot chassis, supervisor modules, various DNA and Network Advantage licenses, power supplies, and associated accessories such as cable management guides and console cables. The project also specifies the need for network plug-and-play capabilities and zero-touch device deployment. This solicitation is 100 percent set aside for small businesses under NAICS code 423430. The contract is structured as a firm fixed price arrangement with a delivery deadline of September 30, 2026, and shipping terms set as FOB Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Following several amendments to clarify part numbers, quantities, and response deadlines, the final response date was extended to September 11, 2026. Evaluation preferences are noted for HUBZone small business concerns, and the procurement adheres to Buy American and DFARS telecommunications prohibitions.

FA4664 452 Msg Pk

POSTED

about 10 hours ago

DEADLINE

59--Intent to Award - Datalogger

Solicitation # 140G0126Q0269

The U.S. Geological Survey is issuing a sole source purchase order to Campbell Scientific for datalogger systems and accessories. This procurement supports the Landslide Disaster Assistance Team in maintaining and establishing landslide monitoring sites by providing essential replacement parts and equipment. The award is justified under FAR 12.102(a) due to the unique compatibility requirements of existing USGS monitoring systems, field durability, and the need for seamless integration with current data storage and archiving programs. The period of performance for this award is 60 days. Market research indicated that other available systems are either too costly, bulky, or incompatible with multi-vendor sensors, making Campbell Scientific the only provider capable of meeting the operational needs without incurring prohibitive labor costs for retraining personnel. While this specific action is noncompetitive, the agency intends to compete future requirements to the maximum extent possible.

Ofc Of Acqusition Grants-National

POSTED

about 10 hours ago

DEADLINE

Technical Product/Module Supply

Gwinnett County Government

POSTED

DEADLINE

Commvault Media Agent for CNMC

Solicitation # 27724

The Chickasaw Nation is seeking quotes for a Commvault Media Agent for the CNMC under solicitation number 27724. This tribal organization request was posted on September 9, 2026, with a response deadline of September 11, 2026. Interested parties should contact Chloe Miller at chloe.miller3@chickasaw.net to obtain the Bill of Materials. Further details and submission information can be accessed through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 23 hours

Commvault Media Agent for Texoma

Solicitation # 27725

The Chickasaw Nation is seeking quotes for a Commvault Media Agent for Texoma under solicitation number 27725. This tribal organization request was posted on September 9, 2026, with a response deadline of September 11, 2026. Interested parties should contact Chloe Miller at chloe.miller3@chickasaw.net to obtain the Bill of Materials. Further details and submission information can be found through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 23 hours