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ACE SPECIALTIES, L.L.C.

UEI: HURBYMNDJM63CAGE: 7XPV4

ACE SPECIALTIES, L.L.C. is a federal contractor, registered under UEI HURBYMNDJM63 and CAGE code 7XPV4. It has been awarded $31,390 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing and Other Services Related to Advertising. Top awarding agencies include Department Of The Interior and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.acespecial.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HURBYMNDJM63

CAGE Code

7XPV4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

238990All Other Specialty Trade Contractors

314910Textile Bag and Canvas Mills

314999All Other Miscellaneous Textile Product Mills

315210Cut and Sew Apparel Contractors

315990Apparel Accessories and Other Apparel Manufacturing(Primary)

+15 more

Federal Contracting Overview

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

AI Capability Profile

ACE SPECIALTIES, L.L.C. specializes in the production of customized apparel, accessories, and promotional identification materials. Their core capabilities include the manufacturing of apparel accessories such as lapel pins, the production of cut-and-sew garments including long-sleeve crew shirts, a...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$16.4K52.1%Department Of Commerce$15.0K47.9%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$16.4K52.1%541890 - Other Services Related to Advertising$15.0K47.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE SPECIALTIES, L.L.C.'s top NAICS codes and agencies

RESPIRATOR, AIR FILTERI

Solicitation # SPE8E6-27-T-0564

This procurement is for the acquisition of 13 packages of air filtering respirators, specifically the 3M Company 76381 P/N 6900DIN, under NSN 4240-01-479-1597. Each package contains four respirators and must meet NIOSH Approval TC-14G-0251. The contract specifies a delivery lead time of 130 days, with a need ship date of March 31, 2027, and a required delivery date of April 24, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 234 industrial safety harnesses under NSN 4240015435520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting all salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to 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, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard, including the submission of a Safety Data Sheet. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity standards under DFARS 252.204-7012. Quotations were due by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0126

Solicitation SPE1C1-27-Q-0126 is a small business set-aside for the procurement of 20,000 units of Service Ribbon, Award (NSN 8455-01-145-6372) under a Firm Fixed Price contract. The Department of Defense, through DLA Troop Support, requires delivery to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 120 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-S-3951 for preservation and packing levels A/B. A critical requirement of this contract is the submission of five first article samples for government testing, with the contractor receiving written notification of results within 30 calendar days of receipt. Inspection is governed by FAR 52.246-2, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Award eligibility is based on the contracting officer's determination of fair and reasonable pricing for both production and first article testing, ensuring that the prices are not materially unbalanced.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0169

This firm fixed price solicitation, number SPE1C1-27-Q-0169, is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of 84,000 units of shoulder sleeve insignia. The items are described as Jungle Tab OCP with a hook and fastener attachment method, featuring a length of 2 and 3/8 inches, a height of 11/16 inches, and an inside height of 5/16 inches. The required colors are Bagby Green Cable No. 67204 and Black Cable No. 67138. All components must be of domestic origin, and the contract incorporates various technical and quality requirements from the DLA Master List, including DPSCM 4155.3 quality standards. The contractor is required to submit five first article samples within 30 calendar days of the contract date for government evaluation. Final production delivery is set for 160 days after award, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The award will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1594

This contract, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of water-soluble laundry bags measuring 36 by 39 inches (91 cm by 99 cm) with tie closures, intended for soiled linen. The requirement is for two packages, with each package containing 100 units. The delivery is specified as FOB Destination to the USS Carter Hall LSD 50, with a required delivery timeframe of 20 days after order. Bidders are required to specify the commercial and part numbers being supplied, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. The procurement is designated as a Small Business Set-Aside and is governed by simplified acquisition terms and conditions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. All packaging must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001 requirements. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Plastic Chain Slide FastenersThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum projects, involves the supply of size 10 plastic chain slide fasteners for prime contractors. The required components must be individual element plastic chain fasteners featuring non-locking sliders and nylon cord pulls, specifically color-matched to Tan 499. All supplies must be YKK brand or an approved equal that conforms to A-A-S5634 size standards, and the provider must include a Certificate of Conformance. The contract is designated as a Total Small Business Set Aside under NAICS code 315990. Delivery of the fasteners is required F.O.B. Destination to the performance location in zip code 71602. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Synthetic Hook and Loop Fastener TapesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new synthetic tan fastener tapes for prime contractors. The required materials must be hook and loop tapes matching Tan 499 Class 1 and 2, conforming to A-A-55126 Type II, Class 1 specifications. The contract specifies the use of JONTAY brand or an approved equal, with delivery terms set as F.O.B. Destination. To ensure quality and compliance, the provider must submit sample sizes of 5 to 10 yards for evaluation along with a Certificate of Conformance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 315990. The response deadline for this requirement is November 17, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

PKA - USAF BAND ADVERTISING SUPPORT BPA

Solicitation # FA706027R0002

The United States Air Force Band is seeking vendors to establish a multiple-award, decentralized Blanket Purchase Agreement for digital advertising support to promote concerts and performances. The primary objective is to maximize audience reach and support strategic communication goals through tailored media planning, placement, and campaign maintenance. While the focus is on digital channels including social media, search engines, and streaming services, the scope also allows for targeted print, outdoor billboards, and audio advertising upon request. The place of performance covers the Washington DC metropolitan area and Joint Base Anacostia-Bolling, though the contractor must be capable of supporting advertising requirements throughout the United States. Key performance requirements include the delivery of approximately 280,000 digital impressions per performance cycle, with advertisements placed no later than 14 calendar days before scheduled events. Contractors must support various digital ad formats and obtain approval from a Government Subject Matter Expert prior to any release. Comprehensive post-campaign reporting is required, detailing metrics such as click-through rates, total spend, and geographic targeting. This effort is categorized under NAICS code 541890, and interested parties must be registered in the System for Award Management to be considered.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

in about 1 year

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

Solicitation SP330027Q0029 was issued by DLA Distribution for a single award, firm-fixed-price purchase order to provide cut-resistant safety gloves for the San Joaquin, California location. The requirement specified ANSI A2 cut-resistant gloves with gray polyurethane coating on the palms and fingertips and an Ultra Tech Dyneema blended shell. The procurement covered five line items across various sizes, ranging from small to double extra large, with a required delivery timeline of 90 days after receipt of order. This acquisition was designated as a 100 percent small business set-aside under NAICS code 315990, with a size standard of 600 employees. The solicitation included strict requirements for packaging, mandating the use of heat-treated, certified winged pallets in accordance with DOD Manual 4140.65 and ANSI MH1 Part 9. Award criteria were based on the lowest total evaluated price from a responsible quoter with acceptable past performance. While the initial request and subsequent Amendment 0001 clarified technical specifications and domestic preference compliance under DFARS 252.225-7012, Amendment 0002 ultimately cancelled the solicitation in its entirety.

DLA Distribution

POSTED

DEADLINE

Multiple Textile Items (Hook and Loops, Zippers, Fasteners)

Solicitation # W911S227U0153

Solicitation W911S227U0153 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial textile items. The required supplies include synthetic tan fastener tapes (hook and loop) and size 10 plastic chain slide fasteners in tan 499. This is a brand name or equal acquisition, specifically referencing JONTAY for fastener tapes and YKK for slide fasteners. All products must be new, as used or remanufactured items will not be accepted. Technical standards require hook and loop tapes to meet A-A-55126 Type II, Class 1, and slide fasteners to conform to A-A-S5634 size. This acquisition is a Total Small Business Set-Aside. Award will be granted to the responsible offeror based on price and technical evaluations, provided the offer is conforming and most advantageous to the government. Key submission requirements include a BAA form, a completed Attachment 1 for country of origin certification, and a Certificate of Conformance for specific items. Proposals must be submitted via the PIEE Solicitation Module. Delivery is expected within 30 days on an F.O.B. destination basis. Payment and invoicing must be processed through the PIEE platform using Wide Area Workflow (WAWF) instructions.

W6QM Micc-Ft Drum

POSTED

DEADLINE

E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items with estimated annual quantities of 10,000 pairs each, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 2 months

Куртка вітровологозахисна зимова, тип 2, вид 1 (ДК 021:2015: 35810000-5: Індивідуальне обмундирування)

Solicitation # UA-2026-11-09-015093-a

This solicitation, issued by the Defense Procurement Agency of the Ministry of Defense of Ukraine, concerns the procurement of Type 2, View 1 winter wind- and moisture-proof jackets. The acquisition is being conducted under budget program 2105010 to support the operational activities of the State Special Transport Service. The tender was posted on November 9, 2026, with a response deadline set for November 17, 2026. Managed by the Government of Ukraine and based in Kyiv, the procurement process is identified by solicitation number UA-2026-11-09-015093-a and falls under the classification for individual equipment.

ДЕРЖАВНЕ ПІДПРИЄМСТВО МІНІСТЕРСТВА ОБОРОНИ УКРАЇНИ “АГЕНЦІЯ ОБОРОННИХ ЗАКУПІВЕЛЬ”

POSTED

DEADLINE

Маскувальний комплект оптичний типу МКО – 3

Solicitation # UA-2026-11-09-014468-a

Military Unit A5338 of the Government of Ukraine is soliciting bids for the procurement of MKO-3 optical camouflage suits. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 19, 2026. While the contracting office is located in Mala Lyubasha, Rivne region, the place of performance for this contract is designated as Zalineine, Kharkiv region. Interested parties may coordinate with the primary point of contact, Vitaliy Romanovych Pashnyk.

ВІЙСЬКОВА ЧАСТИНА А5338

POSTED

DEADLINE

Inmate Apparel Supply (Tees, Boxers, and Panties)This subcontract through the Department of Justice for FCI Pekin involves the manufacture and bulk delivery of specialized inmate apparel. The scope of work requires the production of chocolate brown tee shirts ranging from size Small to 3XL, premium orange boxers from Medium to 10XL, and brown panties, all utilizing specific color-matched fabrics to ensure compliance with institutional specifications. The opportunity is categorized under NAICS code 315990 and is intended for suppliers supporting prime contractors on Federal Bureau of Prisons projects. Interested parties must respond by November 24, 2026, for performance located in zip code 61554.

POSTED

DEADLINE

1AD Best of the Best Signage Replacement

Solicitation # PANMCC27P0000058987

The U.S. Government is seeking sources for a non-personal, firm-fixed-price service contract to provide signage vinyl graphics replacement and stand-alone banner stand production for the 1st Armored Division at Fort Bliss, Texas. The scope of work includes the removal of old vinyl and adhesive from twenty-four 5x9 foot outdoor signs, the installation of new exterior-grade, UV-inhibiting vinyl graphics designed for desert durability, and the production and delivery of sixty 80x33 inch stand-alone vinyl banner stands. The project requires the contractor to conduct a pre-installation site survey, provide digital proofs, and manage self-contained roadside operations, including the provision of portable power and water and the off-post disposal of chemical waste in accordance with TCEQ and AR 200-1 regulations. The anticipated period of performance consists of a 12-month base year starting January 4, 2027, with four subsequent 12-month option years. Key technical requirements include high-resolution printing (minimum 720 DPI), a one-year workmanship and material warranty, and strict adherence to OSHA and EM 385-1-1 safety standards. Contractors must ensure personnel pass Fort Bliss installation access vetting and comply with FAR 52.204-9 for identity verification and DFARS 252.204-7012 for the safeguarding of digital files. This effort is categorized under NAICS 541890 and PSC 9905, with a focus on encouraging responses from both large and small businesses across various socioeconomic categories.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

FCI Pekin Laundry Supplies

Solicitation # 15B41127Q00000005

The Federal Bureau of Prisons, specifically the Federal Correctional Institution (FCI) in Pekin, Illinois, intends to award a single contract to a responsible entity for the procurement of various laundry and clothing supplies. The scope of work includes a variety of inmate apparel and linens, such as chocolate brown tee shirts in sizes small through 3XL, premium orange boxers in sizes medium through 10XL, orange crew socks, brown panties, and 100% cotton orange washcloths. This acquisition is being conducted as an unrestricted award under NAICS code 315990 for Apparel, Accessories, and other Apparel Manufacturing, utilizing FAR Part 12 simplified procedures for commercial products and services. To be eligible for the award, a vendor must be registered in SAM.gov and be capable of filling all requested line items. The selection process will consider price and past performance, and any vendor with negative performance evaluations within the preceding two years will be disqualified. The anticipated award date is November 24, 2026. This is a prime contract opportunity, and the Federal Bureau of Prisons does not award subcontracts.

POSTED

DEADLINE

Supplier of Bianchi Model 7200 Individual Equipment BeltsThis subcontract involves the supply of 133 Bianchi Model 7200 individual equipment belts for prime contractors supporting Department of Defense C and T Supply Chain projects. The required belts must be size small and black, featuring a ballistic weave fabric outer, loop lining, foam center, and a stiffener. All items must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The contractor is responsible for packaging the belts according to MIL-STD-129, RP001, and ASTM D3951 standards, ensuring each item is labeled with NSN 8465-01-560-7762. Final delivery of the bar-coded equipment is designated for the USS Nimitz (CVN 68).

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, INDIVIDUAL EQU

Solicitation # SPE1C1-27-T-0090

Solicitation SPE1C1-27-T-0090 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 133 individual equipment belts. The specified product is the Bianchi Model 7200, featuring a ballistic weave fabric outer, loop lining, foam center, and stiffener, in size small (fitting 28 to 34 inches) and black in color. The contract specifies a delivery timeline of 5 days after order, with a required delivery date of November 10, 2026, and shipping terms set as FOB Destination to the USS Nimitz (CVN 68). The contract mandates strict packaging and labeling standards, requiring each item to be individually bar-coded with a 13-digit National Stock Number and a 12-digit Universal Product Code on 100-pound bleached sulfate paper tags. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE