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ACE SUPPLY INCORPORATED

UEI: RFE7PTGJ6PK9

ACE SUPPLY INCORPORATED is a federal contractor, registered under UEI RFE7PTGJ6PK9. It has been awarded $5,787 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RFE7PTGJ6PK9

Federal Contracting Overview

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

AI Capability Profile

ACE SUPPLY INCORPORATED specializes in the procurement and supply of precision measurement tools and industrial equipment. Their core capabilities include the provision of high-accuracy metrology instruments, specifically dial calipers and depth gages, used for precise dimensional inspection and qua...

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$5.8K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$5.0K87.1%423840 - Industrial Supplies Merchant Wholesalers$748.012.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACE SUPPLY INCORPORATED'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 16 hours ago

DEADLINE

Custodial Supplies and Equipment ProviderThis subcontract agreement establishes a provider for custodial supplies and equipment to support prime contractors working on City of Urbana facility projects under the Public Works Operations agency in Illinois. The scope of work involves the delivery of commercial-grade cleaning agents, soaps, and the latest models of cleaning equipment, such as floor buffers and vacuums, directly to city sites or prime contractor locations. A critical requirement of the contract is that all provided goods must be new and cannot be surplus or re-manufactured items. Interested parties must submit their responses by the deadline of December 8, 2026, for this opportunity categorized under NAICS code 423840.

Public Works - Operations

POSTED

about 18 hours ago

DEADLINE

Supplier of 5-Gallon Diesel CansThis subcontract agreement establishes the procurement of 5-gallon diesel fuel containers for prime contractors working on Pennsylvania Police Department projects in Philadelphia. The supplier is responsible for providing containers that meet PHLContracts platform specifications or approved equal quality alternates, with delivery terms set as FOB Destination Point. To qualify for the contract, the supplier must maintain specific insurance coverages, including 500,000 dollars in general liability, 300,000 dollars in automobile liability, and workers compensation. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 14, 2026.

Police Department

POSTED

about 18 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 18 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 19 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 19 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 19 hours ago

DEADLINE

McKay Bay Fire Eye 111026BB

Solicitation # 27-P-00079

The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of original equipment manufacturer (OEM) parts for the McKay Bay Waste-to-Energy Facility gas burners. The required items include one Display and Programming Keypad for Insight II Scanners (Part# 95DISP-1) and one Dual Sensor Scanner Type 4X and IP66 front mount version with Insight 1 connector and plug (Part# 95DSS3-1WINC Insight II), both manufactured by Fireye. No substitutes are permitted for these components. All items must be shipped FOB Destination to the City of Tampa WTE Facility, with delivery based on the manufacturer's standard lead time. To be eligible for award, bidders must have been in business for at least five years and provide proof of insurance prior to the award. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Payment is subject to the Florida Prompt Payment Act, with a typical processing time of approximately 30 days following the receipt of itemized invoices. Awardees must comply with non-discrimination regulations, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

Solid Waste & Environmental Program Management

POSTED

about 19 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 19 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (Enersys)This subcontract involves the supply of non-spillable lead acid storage batteries with protected contact posts, specifically part number 0771-2021B0N60, for prime contractors under Defense Logistics Agency supply contracts. The agreement requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must provide safety data sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200. The scope of work entails the delivery of two storage batteries to Al Udeid Air Base in Qatar. This procurement is categorized under NAICS code 423840 and is managed through the Department of Defense. Interested parties must note the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Retaining Ring (PN 340-160-402-0)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one specialized retaining ring, part number 340-160-402-0. The supplier must source the component specifically from CFM International Inc or Snecma Moteurs and is responsible for verifying the part's authenticity against the DLA Master List of Technical and Quality Requirements. The contractor must provide a formal certification of conformance to ensure all technical specifications are met. The final product is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 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 22 hours ago

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910-01-605-5576)This subcontract involves the procurement and delivery of two genuine Cummins Inc. electrical fuel pumps, part number 5473080RX and NSN 2910-01-605-5576, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for supplying these units to prime contractors, ensuring they meet critical application standards. Final delivery of the completed units is required at Minot Air Force Base in North Dakota. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951 and the DLA Master List, marking per MIL-STD-129, and palletization per RP001. The opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Lubricating Nozzles, Power Take-OffThis subcontract involves the procurement and delivery of 32 Lubricating Nozzles for Power Take-Off systems to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The specific requirement is for Honeywell Aerospace US LLC part number 365399-1, identified by NSN 2835-00-321-4968. The items are to be delivered FOB Origin. The contractor is responsible for adhering to strict military standards for quality and logistics. This includes performing quality sampling according to MIL-STD-1916 or ASQ H1331, ensuring marking complies with MIL-STD-129, and following packaging guidelines set by MIL-STD-2073-1E and DLA RP001. The contract falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Proprietary Screws (NSN 5305151196401)This subcontract involves the procurement and delivery of 170 units of proprietary screws, identified by NSN 5305151196401, for prime contractors supporting DLA supply contracts. The required components must be manufactured by either Dana Italia SPA or Iveco Defence Vehicles S.p.A. and delivered FOB Origin to DLA Distribution centers. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E Preservation Method 33, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division with performance centered in Barstow, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 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 22 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 22 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 22 hours ago

DEADLINE