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ACE FABRICATIONS LLC

UEI: Q34KXFP772Q1

ACE FABRICATIONS LLC is a federal contractor, registered under UEI Q34KXFP772Q1. It has been awarded $13,700 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q34KXFP772Q1

Federal Contracting Overview

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

AI Capability Profile

ACE FABRICATIONS LLC provides technical expertise in fabricated structural metal manufacturing. The company has experience supporting the Department of Defense. Their industry focus is centered on the fabricated structural metal manufacturing sector.

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$13.7K100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE FABRICATIONS LLC's top NAICS codes and agencies

OCS Pole and Structural Component FabricationThis subcontract involves the manufacture and assembly of OCS poles and structural steel components for prime contractors working on California state agency railway projects under the High Speed Rail Authority. The scope of work includes the fabrication of poles and foundations utilizing specific welding and machining standards, with a requirement for hot-dip zinc coating. Materials used must consist of approved ASTM steels, and all work must adhere to AREMA Chapter 15 and Buy America Compliance Certification. The project is based in Fresno and falls under NAICS code 332312. Interested parties must respond by December 2, 2026, to provide the finished OCS poles and structural assemblies as specified in the technical requirements.

High Speed Rail Authority

POSTED

about 13 hours ago

DEADLINE

HSR25-29R1 Invitation for Bids OCS Components

Solicitation # HSR25-29

The California High-Speed Rail Authority has issued an Invitation for Bids (HSR25-29R1) for the manufacture, inspection, assembly, and testing of Overhead Contact System (OCS) components necessary for the First Construction Segment of its high-speed rail track. The scope of work focuses on an SNCF licensed S220 2 x 25000V 60Hz system, including pole foundations, OCS poles, and various components, though main conductors are excluded. The project requires the assembly of cantilevers prior to shipment based on specific cross-section drawings, with final delivery to the Fresno County Railhead. Performance is scheduled across three state fiscal years from July 2026 through June 2029, with deliveries managed via individual orders. All supplied materials must be Buy America compliant and adhere to various European (EN) and other technical standards. Bidders must provide a bid bond equal to 10 percent of the total bid amount and submit a comprehensive bid package including Form B, a Technical Criteria Statement, and various certifications covering civil rights, equal employment, and lobbying. The procurement emphasizes small business participation, with a goal of utilizing small businesses for at least 25 percent of the contract value and a 3 percent goal for Disabled Veteran Business Enterprises. Evaluation of bids involves fixed escalation rates applied to base-year prices to determine costs for subsequent years. Invoicing is conducted electronically on a monthly basis.

High Speed Rail Authority

POSTED

about 13 hours ago

DEADLINE

Crash Cushion Attenuator Material SupplyThis subcontract agreement focuses on the supply of crash cushion attenuator units and associated hardware for prime contractors operating on Texas Department of Transportation projects within Lubbock County, Texas. The selected provider is responsible for the manufacture and delivery of components that strictly adhere to both federal safety standards and specific TxDOT requirements. Key obligations include providing formal manufacturer certification to verify that all materials meet the necessary specifications. The scope of work encompasses the full production cycle and the delivery of these certified units and hardware directly to the prime contractor or a designated project site.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Survey Monument and Marker SupplyThis subcontract opportunity is for the supply and delivery of physical survey monuments and markers to support prime contractors working on Iowa Department of Natural Resources boundary projects. The selected provider will be responsible for provisioning and transporting various materials, including iron pins, rebar, plastic caps, concrete markers, and boundary monuments, ensuring all items strictly adhere to Iowa state standards for boundary monumentation. The contract is categorized under NAICS code 332312 and is managed by the state of Iowa. Interested parties must submit their responses by the deadline of December 7, 2026. All materials must be delivered directly to the designated project sites to facilitate the completion of boundary marking requirements.

POSTED

about 14 hours ago

DEADLINE

Bridge Structural Material SupplyThis subcontract for Bridge Structural Material Supply involves the provision of raw steel and timber materials for prime contractors working on bridge projects within Washington County, Texas. The scope of work includes the supply and delivery of steel piles, decking materials, and either timber or steel beams directly to the project sites. All provided materials must strictly adhere to the standards set by the State Department of Highways and Public Transportation. Interested parties must submit their responses by the deadline of December 3, 2026, for this project categorized under NAICS code 332312.

Washington County

POSTED

about 15 hours ago

DEADLINE

Aluminum Support Framing and PlankingThis subcontract agreement involves the fabrication and installation of aluminum structural components for projects managed by the Walton County Engineering Department in Florida. The scope of work requires the contractor to shop-weld aluminum support framing to the top flange of stringers, install C5x3.97 aluminum stringers, and place 1 3/4 inch thick mechanical aluminum planks. All activities must adhere to conceptual plan shop-welding specifications to deliver a completed aluminum ramp and kayak launch system. The project is categorized under NAICS code 332312 and was posted on November 10, 2026, with a response deadline of December 10, 2026. The selected contractor will work as a subcontractor for prime contractors to ensure the structural integrity and successful delivery of the marine access infrastructure.

POSTED

about 15 hours ago

DEADLINE

Aluminum Sign Blank SupplyThis subcontract agreement involves the supply of raw aluminum sign blanks for prime contractors working on Levy County Public Works Department projects. The scope of work includes the fabrication and delivery of aluminum blanks in square, diamond, and rectangular shapes across various gauges, ensuring all materials meet FHWA and MUTCD standards for quality and durability. All bulk orders are to be delivered directly to the designated Public Works Department location. Managed by the Florida Road Department under NAICS code 332312, the solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026. Interested parties can find further details and submission guidelines through the official Levy County procurement portal.

Road Department

POSTED

about 16 hours ago

DEADLINE

Corrugated Metal Pipe (CMP) SupplierThis subcontract agreement establishes a partnership for the supply of corrugated metal culverts to prime contractors working on Washington County Engineering and Development Services projects. The supplier is responsible for manufacturing or sourcing pipes with diameters ranging from 12 to 96 inches that strictly conform to ASTM-A760 standards. Deliveries of specific gauges and corrugation patterns must be coordinated as needed and shipped F.O.B. to Brenham, Texas. To qualify for this engagement, the supplier must provide valid proof of Liability Insurance and Workers Compensation. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 332312 and is managed by Washington County in Texas.

Washington County

POSTED

about 16 hours ago

DEADLINE

Bleacher System Fabrication and SupplyThis subcontract for Bleacher System Fabrication and Supply involves the fabrication and delivery of aluminum bleacher structures and seating components for prime contractors working on San Bernardino City Unified School District projects. The scope of work includes the production of aluminum footboards and walking surfaces with a mill finish, as well as structural components that must adhere to ASTM A52 Grade S0, A52-S0, or A300 Grade B specifications. A critical requirement of the contract is ensuring that all wheelchair spaces are fully ADA compliant. Managed by the California Purchasing Department under NAICS code 332312, the contract requires the supplier to handle both the fabrication and the transportation of all components to the designated project sites. The solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

Purchasing Department

POSTED

about 17 hours ago

DEADLINE

Metal Sign Posts

Solicitation # 2026-ITB-181

Pierce County's Planning and Public Works department is soliciting bids for the procurement of Telespar or approved-equal metal signposts and related hardware to support regional infrastructure. The required materials must be cold rolled carbon sheet steel conforming to ASTM A1011/A1011M Grade 50, with a minimum tensile strength of 65,000 PSI. All posts must feature a hot dipped galvanized coating conforming to ASTM A653/A653M Grade-90, ensuring they are galvanized both inside and out for their entire length. Deliverables include various post configurations and accessories such as cast aluminum sign caps, 90-degree crosspieces, surface mount post bases, and 3/8 inch steel rivets. The contract will be awarded to the responsible bidder who submits the lowest responsive bid. Bidders must provide a written manufacturer certification detailing the product's yield and tensile strength and confirming a certified quality assurance program. Submissions must be made via the OpenGov portal by 1:00 PM on November 20, 2026, and must include a completed invitation to bid and pricing proposal. All pricing must be FOB Destination, Prepaid and Allow. The resulting agreement will be governed by Washington law, with payments processed monthly through the County voucher system based on documented work performed. Contractors are required to provide a Certificate of Insurance naming Pierce County as an additional insured and must comply with non-discrimination, ADA, and prevailing wage requirements.

Planning and Public Works

POSTED

about 18 hours ago

DEADLINE

Extruded Steel Structural Angle SupplyThis subcontract involves the supply of extruded steel structural angles for prime contractors operating at the DDSP New Cumberland Facility. The scope of work requires the production of equal-leg L-shaped steel with dimensions of 2.000 inches in height and width and a thickness of 0.250 inches, provided in lengths ranging from 20 to 30 feet. A total of 892 feet of finished structural steel must be delivered, accompanied by Certificates of Quality Compliance and identification markings that adhere to ASTM A6/A6M standards. To be eligible for this contract, providers must maintain a QSLD listing and have completed a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Storage Rack Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 45 storage rack assemblies for prime contractors supporting Department of Defense supply contracts through the Red River Receiving Building. The scope of work includes cutting, bending, and welding metal components in strict accordance with TDP Rev A Gen 1 and specific reference drawings 81337 5-13-4257, 81337 5-13-4059, and 81337 5-13-4050. To be eligible, the contractor must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is performed in the 75507-5000 zip code area. Responses for this requirement are due by November 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 19 hours ago

DEADLINE

Supply of Front Bumpers (NSN 1240-01-672-1989)This subcontract involves the manufacture or procurement of 15 front bumper assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with NSN 1240-01-672-1989 and the DLA Master List of Technical and Quality Requirements RA001. Final delivery of the finished units is required at Fort Belvoir, Virginia. Strict compliance with federal regulations is mandatory, specifically the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must adhere to ASTM D3951 for packaging and MIL-STD-129 for labeling standards. The opportunity is categorized under NAICS code 332312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Stainless Steel/Corrosion-Resistant Litter Frame FabricationThis subcontract involves the fabrication of two rigid, foldable structural frames for sea-air medical evacuation litters to support MEDICAL SUPPLY CHAIN MD SURG FSF projects. The frames must measure 80 inches in length by 16.5 inches in width and be constructed from stainless steel or other corrosion-resistant metals. Key design requirements include the integration of vertical and horizontal hoisting attachment points as well as features that allow for backpack conversion. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is explicitly prohibited. The project is managed under the Department of Defense with a place of performance located at FPO 09573. Interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Precision Metal Fabrication - Anchor Plate AssemblyThis subcontract involves the fabrication and assembly of 47 Anchor Plate Assemblies for prime contractors supporting Department of Defense projects within the DLA Fluid Handling Division. The manufacturer must produce all components according to Basic Drawing NR 80064 2213159 Rev F and Reference Drawing NR 80064 2213160 Rev E, ensuring that no Class I ozone-depleting chemicals are used during the process. Completed assemblies are to be delivered FOB Origin to DLA Distribution. The project is designated as a Total Small Business Set-Aside under NAICS code 332312, with performance taking place in New Cumberland. Strict compliance standards are required, including CMMC Level 2, DFARS safeguarding, and certification under the US/Canada Joint Certification Program. Interested parties must adhere to the specified response deadline of November 13, 2026.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacture of Mounting Plates (NSN 5340-01-668-0031)This subcontract involves the manufacture of mounting plates under NSN 5340-01-668-0031 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate two finished mounting plates according to exact technical specifications and RA001 quality requirements, specifically prohibiting the use of additive manufacturing. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. This opportunity falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SENSOR, HIT INDICATOR

Solicitation # SPE8E6-27-T-0400

Solicitation SPE8E6-27-T-0400 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 82 hit indicator sensors, identified by NSN 6920011588069. The requirement is not a small business set-aside and specifies a delivery timeframe of 429 days after order, with a need ship date of January 13, 2028, and a required delivery date of March 29, 2028. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ANSI/ISO/ASQ Q9001-2015 or SAE AS9003. Technical specifications require compliance with J-STD-001 (Class 2) and IPC-A-610 (Class 2) for soldering and continuity. Packaging and marking must follow MIL-STD-129 and RP001, with specific requirements for hazardous and radioactive materials. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3637

Solicitation SPE4A7-27-T-3637 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 17 units of a Resilient Weapon System Mount (NSN 5342010199123). The item is designated as a critical application configuration control item and must adhere to drawing 22144 dated October 27, 1967. The procurement is managed under the First Destination Transportation program with a required delivery date of July 14, 2027, and a delivery period of 238 days ADO. Inspection and acceptance are set at the point of origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract specifies a non-extendable shelf life of 60 months for Type I (Code S) items and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is not required. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain source approval from the design control activity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE