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ACE PRODUCTS, LLC.

UEI: CP3AGSGDB3H4

ACE PRODUCTS, LLC. is a federal contractor, registered under UEI CP3AGSGDB3H4. It has been awarded $417,072 in federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Stationery and Office Supplies Merchant Wholesalers, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Small Business Administration, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CP3AGSGDB3H4

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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

Small Business Administration$242.9K58.2%Department Of Defense$121.6K29.2%Department Of Homeland Security$17.0K4.1%Department Of The Treasury$16.3K3.9%Department Of Labor$9.2K2.2%Department Of The Interior$5.3K1.3%Department Of Health And Human Services$2.8K0.7%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$394.2K94.5%424120 - Stationery and Office Supplies Merchant Wholesalers$9.2K2.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$7.9K1.9%334111 - Electronic Computer Manufacturing$5.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE PRODUCTS, LLC.'s top NAICS codes and agencies

OEM Refrigeration Parts SupplyThis subcontract focuses on the supply of new, manufacturer-approved original equipment manufacturer components for industrial refrigeration units. Specifically, the contract covers Bohn and Copeland systems, providing essential parts such as defrost timer motors, contactors, and fan blades to prime contractors working on projects for the Correctional Training Rehabilitation Authority. All materials are to be delivered F.O.B. to Avenal State Prison in Kings County. The procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.

Correctional Trng Rehabilitation Aut

POSTED

about 15 hours ago

DEADLINE

PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

POSTED

about 16 hours ago

DEADLINE

Water Treatment Chemicals and Distribution Parts SupplierThis subcontract opportunity is for a supplier to provide water treatment chemicals and distribution parts for prime contractors working on California Department of Veterans Affairs projects at the Rector Reservoir Water Treatment Plant in Napa, California. The scope of work includes the delivery of chlorine, dosage chemicals, and replacement hardware for metering devices, chlorinators, and pumps. All supplied materials must strictly adhere to Federal and State of California potable water safety standards. Interested parties should note that the response deadline for this requirement is November 25, 2026.

California Department of Veterans Affairs

POSTED

about 17 hours ago

DEADLINE

Supply of Hot-Water Circulation Actuator ValvesThis subcontract involves the supply of eight hot-water circulation actuator valves for prime contractors working on City of Pueblo Water Resource Facility projects. The vendor is required to provide Johnson Controls or equivalent industrial actuators, accompanied by all necessary technical documentation, including product data, cut sheets, and wiring information. To ensure compliance and safety, the contractor must provide a manufacturer's written warranty and Material Safety Data Sheets in accordance with OSHA 1910.1200. The scope of work concludes with the delivery of the eight actuator valves and all required technical documentation directly to the project site.

POSTED

about 18 hours ago

DEADLINE

Network Security Infrastructure SupplyThe Network Security Infrastructure Supply subcontract focuses on providing essential hardware and software to secure network perimeters for prime contractors working on Department of Information Resources projects in Texas. The scope of work includes the delivery of hardware appliances and software licenses for critical security tools, specifically Firewalls, Web Application Firewalls, Intrusion Detection and Prevention Systems, DNS Protection, and Network Encryptors. This opportunity is categorized under NAICS code 334111 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 18 hours ago

DEADLINE

Epilog Fusion Ascent 36 (or Equal) Laser Cutter SupplyThis subcontract agreement involves the supply and delivery of a CO2 laser cutting system for prime contractors working on projects for the Jefferson Parish Government Library Department in Louisiana. The required equipment is an Epilog Fusion Ascent 36 or an equivalent model featuring a 60-80 watt air-cooled laser source, servo-driven beam steering, and a work area measuring 36 by 24 inches. The procurement includes essential accessories such as a rim-style rotary attachment, a floor stand, lenses, and a 110v air assist compressor. Additionally, the system must be covered by a two-year manufacturer's warranty. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026.

Jefferson Parish Government

POSTED

about 18 hours ago

DEADLINE

Three (3) Year Laser Cutter Contract

Solicitation # 326

The Jefferson Parish Government is soliciting a three-year contract to provide the Jefferson Parish Library Department with an Epilog Fusion Ascent 36 Laser Cutter or an equivalent model, including all necessary labor, equipment, and accessories. The scope of work encompasses the delivery, installation, and initial training for the equipment, as well as the ongoing supply of accessories from the vendor's online catalog and master price list throughout the contract term. Technical requirements specify that the equipment must connect to an existing external exhaust system rated at a minimum of 350 to 400 CFM, and the provider must include a two-year manufacturer's warranty covering parts, labor, and defects. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit detailed specifications and literature verifying technical compliance at the time of the bid. The apparent low bidder must provide final insurance certificates conforming to Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening; failure to meet this deadline will result in the bid being rejected in favor of the next lowest bidder. Additionally, vendors not required to carry worker's compensation insurance must provide a notarized declaration affidavit within the same ten-day window.

Jefferson Parish Government

POSTED

about 18 hours ago

DEADLINE

Paper and Printing Material SupplyThis subcontract agreement with Texas A&M University involves the supply and delivery of specialized paper stock, cover materials, and inks for prime contractors working on Texas A&M AgriLife Extension printing projects. The selected provider is responsible for sourcing paper grades, weights, and finishes that strictly adhere to the Texas Master Gardener Specifications, ensuring all materials are delivered in bulk to the designated printing facility. The opportunity is categorized under NAICS code 339944 and 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 provided SciQuest procurement portal.

Texas A&M University

POSTED

about 18 hours ago

DEADLINE

Protective Coating Material SupplierThis subcontract agreement establishes a partnership for the supply of high-build protective coatings intended for prime contractors working on Gainesville Regional Utilities process plant projects. The scope of work involves the delivery of specific Duromar materials, including 2510 HB RED prime coat, 2510 HB Grey top coat, and SAR repair materials, all provided on an F.O.B. Destination basis. All supplied materials are required to adhere strictly to the most current published manufacturer specifications. Managed under the Energy Supply agency in Florida, the contract focuses on the timely delivery of specified volumes of these coating systems directly to the project site. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 24, 2026.

POSTED

about 18 hours ago

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Supply of Push Switches (L3 Technologies G-782-006)This subcontract involves the supply of two military-grade push switches, specifically L3 Technologies part number G-782-006, for the DLA Weapons Support Electrical Devices Division. The components must be mercury-free and adhere strictly to MIL-DTL-28786 preservation standards. Delivery is designated as FOB Origin to New Cumberland, Pennsylvania. Eligible providers must be an Original Equipment Manufacturer or an authorized distributor and are required to provide certification of authenticity. Additionally, the supplier must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

OEM Metal Floor Plate SupplierThis subcontract involves the procurement of 21 Metal Floor Plates, part number 5802444556, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The items are sourced from IVECO Defence Vehicles S.p.A. through IDV USA, Inc. and must be delivered FOB Origin to DLA Distribution in Barstow, California. The supplier is required to provide full supply chain traceability documentation and maintain strict compliance with the Berry Amendment and the Buy American/Balance of Payments Program. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of AP102153 Shop Equipment Instrument KitThis subcontract is for the supply of one AP102153 Shop Equipment Instrument Kit intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each kit must include one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag sourced from Sanitz Enterprises, Inc. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery completed FOB Origin to DLA Distribution Red River in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by November 20, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Kubota Idle Gear Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of six genuine Kubota Idle Gear Assemblies. The supplier must provide part number 15875-9934-0, ensuring all units meet NSN 3020015371182 specifications and comply with the Buy American Act. The contract mandates strict adherence to quality certifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of supporting prime contractors in the delivery of essential DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Supply of Replacement Parts for Composting MachineryThis subcontract involves the supply of replacement parts, components, and consumables for industrial shredders and turners at the Sandhills Garden Waste and Composting Facility. Supporting prime contractors on Newcastle City Council projects, the provider is responsible for sourcing and delivering OEM or approved equivalent components. To minimize facility downtime, the contract requires a just-in-time delivery model, with physical parts delivered directly to the site or a designated repair partner. The opportunity is listed under NAICS code 423830 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. The contract is managed by the Newcastle City Council to ensure the continuous operational efficiency of composting machinery.

Newcastle City Council

POSTED

about 21 hours ago

DEADLINE

Supply of Gradall Model XL3200 V Tracked Telescoping Boom ExcavatorThis subcontract involves the supply of a new Gradall Model XL3200 V tracked telescoping boom excavator intended for prime contractors working on Texas Department of Transportation equipment procurements. The unit must be delivered fully assembled and operational, featuring lead-free DOT Highway Yellow paint and ANSI Z535.4 safety decals. Additionally, the diesel engine must be certified for EPA compliance in accordance with 40 CFR Part 89. Managed by the Texas Comptroller of Public Accounts, the contract requires delivery FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline set for January 12, 2027. The procurement falls under NAICS code 423830.

Comptroller of Public Accounts

POSTED

about 22 hours ago

DEADLINE