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ACE EQUIPMENT & SUPPLY CO.

UEI: CLKGLKNVJYD6

ACE EQUIPMENT & SUPPLY CO. is a federal contractor, registered under UEI CLKGLKNVJYD6. It has been awarded $14,575 in federal contracts. Primary work spans Construction Machinery Manufacturing and Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CLKGLKNVJYD6

Federal Contracting Overview

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

AI Capability Profile

ACE EQUIPMENT & SUPPLY CO. provides specialized industrial components and repair services, with technical expertise in the procurement and supply of heavy machinery parts. Their capabilities include the provision of carbide cutting edges for construction machinery and the supply of rear drive assemb...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$14.6K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$10.6K72.4%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$4.0K27.6%

Awards by Agency Over Time

Awards by Place of Performance

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Caterpillar 140H Motor Grader Replacement

Bureau of Land Management

POSTED

about 18 hours ago

DEADLINE

LEVER, WELDMENT

Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of nine Lever, Weldment units. These items are designated as critical application items under NSN 1740-01-281-3606 and part number 1500AS206-1. Production must adhere to basic drawing 30003 1500AS206 Revision D and reference specification MIL-W-8611A Revision A. Delivery is required 138 days after receipt of order, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA export-control training to access this data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-U-0044

Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, identified by NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 65 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Contractors must use Wide Area WorkFlow for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-1249

Solicitation SPE7L3-27-T-1249 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 vehicular wheel hubs, identified by NSN 2530017136450 and part number 70318-082. The requirement is not a small business set-aside and falls under NAICS code 336330. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-27-601440000054370

The Statewide Procurement Division of the Comptroller of Public Accounts is soliciting sealed responses for the purchase of a tracked excavator with a telescoping boom for the Texas Department of Transportation. The required equipment is a multiple purpose excavating and grading machine capable of digging, lifting, and dumping, specifically referencing the Gradall Model XL3200 V. All delivered units must be new, unused, and the latest model in current production, delivered in first class condition and ready for continuous operation. Technical requirements include compliance with EPA emissions off-road standards per 40 CFR Part 89, ANSI Z535.4 safety standards for decals, and the use of lead-free DOT Highway Yellow paint. Award decisions will be based on best value, considering purchase price, compliance with specifications, and the risk of vendor non-performance, including the delivery timeline after receipt of order. Shipping is FOB Destination to Austin and Waco, Texas. Respondents must submit a comprehensive package including the Execution of Response and a Mandatory Price Sheet to avoid disqualification. The solicitation requires adherence to various Texas Government Codes and federal safety regulations, with a response deadline of January 12, 2027. All communications are managed through the Statewide Contract Management office, with Guillermo Navarro serving as the primary point of contact.

Comptroller of Public Accounts

POSTED

about 20 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

HAMMER,PILE DRIVER

Solicitation # 70ZU0227N40020B00

The U.S. Coast Guard intends to award a sole source contract to Pileco Inc., the original equipment manufacturer, for three pile driver hammers under NAICS code 333120. This procurement is conducted under FAR 13.106-1(b) and FAR 19.8 as an 8(a) sole source award, as Pileco Inc. possesses the proprietary knowledge and technical expertise necessary to ensure compatibility and performance. The items are identified by NSN 3895-01-681-8298 and part numbers D6-42 or 6-32-T019. The place of performance is located in Curtis Bay, Maryland, with delivery and acceptance governed by FAR 52.247-34 as F.O.B. Destination. The contract mandates strict packaging and preservation standards, requiring all surfaces to be coated per ASTM D3951-98 and secured with safety clamps and covers according to Technical Publication 3124. Items must be individually packaged per MIL-STD-2073-LE Method 10 in Type V, Style B covered reusable crates with ASTM D6039 lag bolts to withstand multiple cross-country shipments. Marking must comply with MIL-STD-129R and ISO/IEC-16388-2007. Compliance requirements include the Buy American Act, the Federal Acquisition Supply Chain Security Act, and various FAR clauses regarding environmental sustainability, hazardous materials, and the prohibition of segregated facilities.

POSTED

DEADLINE

CYLINDER GRINDER AND GRINDING WHEEL

Solicitation # 233015

General Services

POSTED

DEADLINE

Industrial Height-Adjustable Workstation SupplierThis subcontract opportunity is for the supply of industrial height-adjustable workstations to prime contractors supporting Department of National Defence projects at CFB Esquimalt in Victoria, British Columbia. The selected supplier will be responsible for the manufacture and delivery of steel-framed units equipped with laminate work surfaces and electronic height adjustment mechanisms. A critical technical requirement is that all equipment must be capable of supporting a minimum static load capacity of 800 pounds. Interested parties must submit their responses by the deadline of November 24, 2026, for this Government of Canada procurement effort categorized under NAICS code 333120.

Department of National Defence

POSTED

DEADLINE

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader

Solicitation # WS5765821402

Transport Canada is seeking the procurement of one electric powered compact loader for use at Churchill Airport. The primary objective of this acquisition is to evaluate the vehicle's battery performance, charging compatibility, and overall reliability in cold weather environments. The loader will be utilized year-round for both airside and groundside maintenance, specifically supporting tasks such as seasonal sweeping, sanding, and snow removal to gather comprehensive performance data across all seasons. This federal solicitation, numbered WS5765821402, is managed by the Department of Public Works and Government Services. The contract falls under NAICS code 333120 and requires the equipment to be operated in Churchill, Canada. Interested parties must adhere to the response deadline of November 12, 2026, with Lisa Harris serving as the primary contracting authority for the project.

Department of Public Works and Government Services

POSTED

DEADLINE

5P423-260167B - 10T Wheeled Excavator

Solicitation # WS5888787839

The Parks Canada Agency is seeking the supply and delivery of one new, current-production wheeled excavator to be performed in Alberta. This solicitation, numbered WS5888787839, cancels and supersedes a previous offer from October 2026. There are no security requirements associated with this procurement. Eligible bidders are limited to Canadian Suppliers and Suppliers of an Applicable Trading Partner under the Policy on Reciprocal Procurement, as offers from Non-Trading Partners will be rejected. All required supporting documentation and bids must be submitted by November 25, 2026, at 2:00pm EST. Any submissions received after this deadline will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

CUTTING EDGE, SCOOP, LOA

Solicitation # SPE8EE-27-Q-0076

Solicitation SPE8EE-27-Q-0076 is a Firm Fixed Price procurement issued by the Defense Logistics Agency (DLA) for one loader scoop cutting edge, NSN 3805-01-475-4485. The requirement is a first-time buy with a material need date of August 19, 2026, and a delivery timeline of 90 days after award. The item is to be delivered to the W6KH PFC Reynolds USAR Center in Parkersburg, West Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS by November 16, 2026, and are encouraged to provide quantity breaks if applicable. The solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trade preferences.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHOCK ABSORBER, BUMPER

Solicitation # SPE7L4-27-T-1127

Solicitation SPE7L4-27-T-1127 is a total small business set-aside issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 28 bumper shock absorbers. The items are identified as Commercial Off the Shelf (COTS) with NSN 2540-01-742-9973 and part number 001937 from ReconCraft, LLC. The required delivery date is May 16, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 164 days after order. The shipment is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L3-27-T-2485

Solicitation SPE7L3-27-T-2485 is a request for the procurement of eight pneumatic tire wheel assemblies, identified by NSN 2530-01-631-7925. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 28, 2027, with a delivery lead time of 158 days. Inspection and acceptance are conducted at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-4 for tire packaging, and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with hazardous materials labeling under the Hazard Communication Standard. Legally, the agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB ASSEMBLY, VEHICULAR

Solicitation # SPE7L1-27-T-4523

Solicitation SPE7L1-27-T-4523, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular hub assembly, specifically a hub body assembly, F, identified by NSN 2530-01-650-9210. The required delivery date is November 6, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Destination to the Markfor unit at Joint Base Elmendorf Richardson, Alaska. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All bare metal must be preserved to prevent corrosion, and items must be individually packaged and immobilized within their containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American Act. Additionally, the contractor must comply with NIST SP 800-171 assessment requirements and hazardous material labeling standards under 29 CFR 1910.1200. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Колісний повноповоротний екскаватор згідно коду національного класифікатора України ДК 021:2015 – 43260000-3 – Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка

Solicitation # UA-2026-11-09-008671-a

The Government of Ukraine, specifically the Emergency Rescue Unit of the State Emergency Service in the Poltava region, is soliciting bids for a wheeled full-turn excavator under solicitation number UA-2026-11-09-008671-a. The procurement requires that the equipment meets all technical, qualitative, and quantitative specifications outlined in the tender documentation and current regulatory standards such as GOST, DSTU, and TU. Proposals must be submitted by November 24, 2026. A critical requirement for this contract is that the production localization level must be 30 percent or higher, and participants are legally responsible for the accuracy of the localization data provided. However, exceptions are made for proposals involving goods from countries that are members of applicable international agreements, provided a valid certificate of origin is supplied. The performance of the contract and delivery of the equipment will take place in Poltava, Ukraine.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

POSTED

DEADLINE

Розкидач піску та солі РП-1300 або еквівалент

Solicitation # UA-2026-11-09-006719-a

The Government of Ukraine, through the municipal enterprise Komunalnyk-M based in Mankivka, Cherkasy region, is soliciting bids for the procurement of a sand and salt spreader, specifically model RP-1300 or an equivalent. The tender documentation consists of the electronic fields in the procurement section and the attached text document titled TD_ROZKYDACH PISKU, which outlines the full requirements in accordance with Article 22 of the Law. Interested parties must submit their proposals by November 24, 2026. A critical condition of this procurement is that any tender proposal with a price exceeding the expected value specified by the customer in the announcement will not be considered due to budget funding limitations. Primary contact for this solicitation is Volodymyr Demchenko.

Комунальне підприємство "Комунальник-М"

POSTED

DEADLINE

Екскаватор навантажувач JCB або еквівалент

Solicitation # UA-2026-11-09-001101-a

The Government of Ukraine, specifically the National Military Memorial Cemetery, is soliciting bids for the procurement of a JCB backhoe loader or an equivalent piece of machinery. This solicitation, identified by number UA-2026-11-09-001101-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The contract is managed by Ivan Bykhovchenko, and the place of performance will be determined according to the provided documentation. Interested parties can find further details and submit their responses through the Prozorro electronic procurement system.

ДЕРЖАВНА УСТАНОВА НАЦІОНАЛЬНЕ ВІЙСЬКОВЕ МЕМОРІАЛЬНЕ КЛАДОВИЩЕ

POSTED

DEADLINE