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ACE MART RESTAURANT SUPPLY COMPANY;2653 AUSTIN HWY;SAN ANTONIO;TX;782182049

UEI: SLED_589188924A4C9F22

ACE MART RESTAURANT SUPPLY COMPANY;2653 AUSTIN HWY;SAN ANTONIO;TX;782182049 is a federal contractor, registered under UEI SLED_589188924A4C9F22. It has been awarded $16,948 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_589188924A4C9F22

Federal Contracting Overview

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

AI Capability Profile

ACE MART RESTAURANT SUPPLY COMPANY has provided goods and services to the Department of Veterans Affairs. Their experience is centered on supporting the Department of Veterans Affairs. The company operates under NAICS 326199, focusing on specialized plastic product manufacturing. The company is l...

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

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

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

Awards by Agency

Department Of Veterans Affairs$16.9K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$16.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE MART RESTAURANT SUPPLY COMPANY;2653 AUSTIN HWY;SAN ANTONIO;TX;782182049's top NAICS codes and agencies

Concrete Joint Device SupplyThis subcontract for Concrete Joint Device Supply involves the provision of expansion and contraction joint filler materials for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work includes the supply and delivery of Joint Filler Type A asphalt impregnated fiberboard, Type B closed cell PVC foam, Type C sponge rubber, and various epoxy joint fillers. To ensure structural integrity and quality, all provided materials must strictly adhere to ASTM D1751 and ASTM D1752 standards. The contract is categorized under NAICS code 326199 and requires the supplier to manage the logistics of delivering these materials directly to the project sites.

California Department of Corrections & Rehabilitation

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Manufacturing of Plain Seals (NSN 5330-01-105-3324)This subcontract involves the manufacture and supply of 16 plain seals under NSN 5330-01-105-3324 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must produce the seals according to source-controlled drawings and strict technical and quality requirements, providing a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in Tracy, California. To be eligible, the provider must maintain approved source status on the part drawing and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification. The project falls under NAICS code 326199 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

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Supplier of Photographic Equipment CasesThis subcontract involves the procurement of 15 solid black micro cases for photographic equipment to support prime contractors on US Air Force projects. The required items are Pelican Products Inc. part number 1060, identified by NSN 6760-01-503-9102, and must be delivered to the specified destination. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 326199. Strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 compliance is mandatory for the supplier.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Medical-Grade Latex Material SupplyThis subcontract involves the supply of raw, medical-grade, powder-free latex material to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The material must be suitable for extrusion or molding into physical therapy bands and must be compatible with blue pigmentation. To ensure quality and compliance, the provider is required to furnish material certifications that align with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

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Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Grommet Manufacturer/SupplierThis subcontract involves the manufacture and supply of three nonmetallic grommets for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for producing or sourcing parts that strictly adhere to NSN 5325-01-517-6541 specifications through precision machining or molding. Quality assurance must be maintained via zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and requires compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. Interested parties must have submitted responses by the November 17, 2026, deadline to provide these components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and reinforced polymer hose materials for prime contractors working on DLA Weapons Support Fluid Handling projects. The provider is responsible for delivering certified raw stock that adheres to specific material grades and pressure ratings associated with NSN 4720-01-417-5861. To maintain full supply chain traceability, the contractor must provide all necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326199. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, as specified in the solicitation details.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Nonmetallic Grommets (NSN 5325-01-157-1698)This subcontract involves the supply of 556 nonmetallic grommets, identified by NSN 5325-01-157-1698, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must match Auto Vehicle Parts Co P/N 13450 or General Motors LLC P/N 347347 and are designated as Critical Application Items. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-1916 or ASQ H1331 sampling requirements and comply with the Buy American Act. Additionally, the materials provided must be free of hexavalent chromium. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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Supply of Specification-Grade Rubber CompoundThis subcontract involves the supply of specification-grade raw nonmetallic rubber compound to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in MS35489K Revision K and NASM3036. Deliveries of the raw rubber stock are to be made directly to the manufacturer, with performance centered in Jacksonville. The supplier is required to provide Material Certifications and Certificates of Conformance to verify that the rubber is free of intentionally added mercury and fully compliant with the Buy American Act. This procurement falls under NAICS code 326199, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Nonmetallic Rubber Grommets (NSN 5325-002791248)This subcontract through the DLA Weapons Support ASC Commodities Division requires the manufacture of 1,291 nonmetallic rubber grommets, specifically part number MS35489-103. Production must adhere to technical standards NASM3036 Revision 3 and MS35489K Revision K, with final products packaged according to MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Qualified contractors must possess rubber molding or extrusion equipment and hold either ISO 9001 or SAE AS9003 certification. The contract strictly prohibits the use of additive manufacturing and the intentional addition of mercury. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Urethane-Coated Carrying Case and Medical PackagingThis subcontract involves the manufacture and supply of urethane-coated carrying cases and sealed commercial shipping containers for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The scope of work requires the production of two carrying cases and two shipping containers, with strict adherence to Medical Marking Standard No. 1 and ASTM D3951 for all marking and labeling requirements. The project falls under NAICS code 326199 and is designated for performance at FPO 09573. Interested parties should note the response deadline of November 16, 2026, to provide the necessary protective packaging and carrying solutions as specified in the contract requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supply of High-Performance Nonmetallic TubingThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified under NSN 4720-01-417-6667. To ensure full supply chain traceability, the provider is required to furnish all necessary Material Certifications and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The performance of the contract will take place in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Precision Magnetic Seal ManufacturingThis subcontract for Precision Magnetic Seal Manufacturing involves the fabrication of specialized magnetic seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The manufacturer is responsible for producing seals to exact technical specifications for NSN 1615-01-616-9539, part number A8068-1. All deliverables must be new, unused, and free of defects, adhering strictly to ISO 9001:2015 standards and critical application item quality controls. The opportunity is categorized under NAICS code 326199 and was posted on November 10, 2026, with a response deadline of December 10, 2026. Performance for this contract is centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Resilient/Damping Materials for Weapon MountsThis subcontract involves the supply of raw materials or pre-formed resilient shock-absorbing components for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of specialized rubber, elastomers, or spring steel in accordance with Drawing 22144 to be used for weapon mounts. To ensure quality and compliance, the supplier must provide material certifications and Mill Test Reports that adhere to 1967 specifications and DFARS 252.225-7001 Buy American requirements. The contract is managed by the Department of Defense under NAICS code 326199, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solid Surface Countertop Fabrication and SupplyThis subcontract involves the fabrication and supply of non-porous solid surface countertops and window stools for prime contractors working on Virginia Department of Corrections facility projects in Beaumont, Powhatan County. The required units must be fabricated from acrylic or polyester resin, featuring integrated splashes and either radiused or bullnosed edges. All materials used must be NSF approved, such as Corian or Avonite, and must strictly adhere to ISFA 2-01, NEMA LD 3, and ASTM E84 standards. The contract specifies that all fabricated surfaces are to be delivered FOB Destination. Interested parties should note that the response deadline for this opportunity is November 19, 2026, at 3:00 PM. The project falls under NAICS code 326199 and is managed through the Virginia Department of Corrections.

Department of Corrections

POSTED

about 22 hours ago

DEADLINE

FRP Cupola FabricationThis subcontract agreement involves the fabrication and installation of a Fiber Reinforced Polymer cupola for prime contractors working on municipal projects for the City of Hephzibah in Georgia. The scope of work specifically covers the fabrication and installation processes under code 06 6100, ensuring the final delivery of the installed FRP cupola. The opportunity was posted on November 10, 2026, with a response deadline set for December 8, 2026. Classified under NAICS code 326199, this project is managed through the state of Georgia's procurement system for the benefit of the City of Hephzibah.

City of Hephzibah

POSTED

about 22 hours ago

DEADLINE

Heavy Equipment Rigging and Crane ServicesThis subcontract for Heavy Equipment Rigging and Crane Services supports prime contractors on Department of Veterans Affairs medical center projects in Amarillo, Texas. The scope of work involves the physical removal of old units and the lifting and placement of new air handling units and chillers. Key responsibilities include crane operation, rigging, site preparation for heavy lifts, and transporting equipment from delivery trucks to the final installation points. To ensure safety and compliance, the contract requires the use of NCCCO certified crane operators. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by December 28, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 2 months

HVAC Electrical and Controls InstallationThis subcontract opportunity, titled HVAC Electrical and Controls Installation, is issued by the Department of Veterans Affairs Network Contract Office 17 for work located in Amarillo, Texas. The project requires a licensed electrical contractor to perform comprehensive electrical wiring, power connections, and the integration of new chillers and air handling units into the building automation system. Key responsibilities include installing power feeds and disconnects, managing control wiring, and programming the automation system to ensure fully energized and controlled HVAC operations. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Interested parties must submit their responses by December 28, 2026. This role serves as a subcontractor to prime contractors managing VA medical center projects, focusing on the critical technical delivery of HVAC electrical infrastructure and system integration.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 2 months