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ACE WELDING SUPPLY INCORPORATED

UEI: S7JSW3GGLFN4

ACE WELDING SUPPLY INCORPORATED is a federal contractor, registered under UEI S7JSW3GGLFN4. It has been awarded $4,058 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

S7JSW3GGLFN4

Federal Contracting Overview

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

AI Capability Profile

ACE WELDING SUPPLY INCORPORATED provides industrial supplies with a specific focus on the procurement and delivery of welding rods. The company has experience supporting the Department of Agriculture through the provision of essential welding consumables. The firm operates within the Industrial Su...

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 Agriculture$4.1K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$4.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Safety Equipment Supplier

POSTED

about 16 hours ago

DEADLINE

Maintenance Equipment Supplier

POSTED

about 16 hours ago

DEADLINE

RFQ Goods-Supply and delivery of maintenance and safety equipment This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSour

Solicitation # RFQ/2026/64651

UNOPS has issued solicitation RFQ/2026/64651 for the supply and delivery of maintenance and safety equipment to be performed in Yemen. The procurement is governed by the UNOPS Procurement Manual, and detailed technical specifications are contained within the Schedule of Requirements. Interested vendors must be registered in the UNGM portal and submit their responses exclusively through the UNOPS eSourcing system. The contract stipulates that payment will be made in the mandatory bidding currency within 30 days of receiving the goods or services and the required payment documentation. UNOPS maintains tax-exempt status for official use, and all quotations must be submitted net of direct taxes. Bidders must adhere to the United Nations Supplier Code of Conduct and warrant that they have no conflicts of interest or history of proscribed practices. Eligibility is contingent upon not being listed on the UNGM Ineligibility List, the UN Security Council Sanctions List, or the World Bank's lists of non-responsible vendors. Additionally, UNOPS reserves the right to conduct audits related to the contract award during the term of the agreement and for three years following its expiration or termination.

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 19 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 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 20 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 23 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 23 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 23 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 23 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 23 hours ago

DEADLINE

Landscape Material SupplyThis subcontract agreement involves the supply of raw landscaping materials for prime contractors working on Akron Metropolitan Housing Authority facility projects in Akron, Ohio. The scope of work includes the delivery of bulk mulch, topsoil, gravel, seasonal plants, shrubs, flowers, grass seed, and sod using dump trucks or flatbeds. The contract requires strict compliance with HUD Section 3 regulations. Interested parties must submit their responses by December 10, 2026, for this opportunity categorized under NAICS code 423840.

Akron Metropolitan Housing Authority

POSTED

DEADLINE

Supplier of Electric Brakes (P/N 5912919)This subcontract involves the procurement and supply of 17 electric brakes, specifically Hamilton Sundstrand part number 5912919, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that all units are free of mercury and Class I ozone-depleting chemicals in accordance with NAVSEA 5100-003D standards. The contract requires strict adherence to packaging and marking regulations, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. All items are to be delivered FOB Origin to DLA Distribution Jacksonville. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kubota Fluid Filters (NSN 2910-01-524-7650)This subcontract involves the procurement and supply of 143 genuine Kubota Engine America Corp fluid filters, specifically part number 1K011-43062 under NSN 2910-01-524-7650. The contract is issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a total Small Business Set Aside. The selected provider must ensure all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American Act restrictions and the DLA Master List of Technical and Quality Requirements to ensure the products meet government acceptance criteria.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Certified Aerospace Surplus Parts ProviderThe Certified Aerospace Surplus Parts Provider subcontract involves the sourcing and supply of aircraft engine components from surplus stocks to support prime contractors on DLA Aviation projects. The provider is responsible for identifying components that match specific National Item Identification Numbers and utilizing quality inspection tools to verify and certify the traceability of all parts. To ensure compliance with Department of Defense standards, the contractor must provide comprehensive traceability documentation or a completed surplus certificate for every delivered item. This engagement focuses on the delivery of certified surplus components under NAICS code 423840, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Aviation Supply Chain & Logistics SupportThe Aviation Supply Chain and Logistics Support subcontract involves providing comprehensive supply, management, and warehousing services for spare parts and support equipment dedicated to Naval Research Laboratory aviation projects. The selected provider will be responsible for the procurement, shipment, and handling of NSN repairables and turn-ins utilizing DD Form 1348, while ensuring all operations align with NAVSUP P-409, P-437, and P-485 standards for MILSTRIP/MILSTRAP and supply ashore procedures. Key deliverables include the consistent delivery of spare parts and the maintenance of accurate inventory records to support prime contractors. This Department of Defense requirement falls under NAICS code 423840, with a response deadline set for November 24, 2026.

Naval Research Laboratory

POSTED

DEADLINE

142829 LAAFP Ozone Generation Systems and Incidental Services

Solicitation # 232820

The Los Angeles Department of Water and Power is seeking bids for the LAAFP Ozone Generation Systems and Incidental Services project, identified by solicitation number 232820. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. The solicitation was posted on November 10, 2026, and the deadline for responses is December 11, 2026, at 10:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Thomas C. Lee serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

in about 1 month

146861 MOTOR, 150HP, 720RPM

Solicitation # 233022

POSTED

DEADLINE