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ACME COMPANY, THE

UEI: Q7N2F4551DK7

ACME COMPANY, THE is a federal contractor, registered under UEI Q7N2F4551DK7. It has been awarded $240,087 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q7N2F4551DK7

Federal Contracting Overview

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

AI Capability Profile

ACME COMPANY, THE provides wholesale procurement and distribution of motor vehicles and transportation equipment and supplies. Their capabilities include the sourcing and delivery of specialized transportation assets and automotive equipment. The company has established a performance history with t...

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$240.1K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$152.6K63.6%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$87.5K36.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACME COMPANY, THE's top NAICS codes and agencies

OEM CNG Fuel Tank SupplierThis subcontract opportunity is for an authorized original equipment manufacturer supplier to provide replacement CNG tanks for heavy-duty transit buses and service vehicles. Supporting prime contractors on City of Santa Monica Department of Transportation projects, the selected vendor will be responsible for the procurement and delivery of these tanks on an F.O.B. Destination basis. To ensure quality and compatibility, the contract strictly prohibits the use of substitutions, requiring all parts to be genuine OEM equipment. The solicitation was posted on November 10, 2026, with a response deadline of December 4, 2026. Falling under NAICS code 423860, the contract is managed by the SaMoDOT agency within the state of California. Interested parties must meet the specific authorized supplier requirements to be eligible for this procurement effort.

D600 DEPT OF TRANSPORTATION - SaMoDOT

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Квадрокоптер Autel EVO Max 4T

Solicitation # UA-2026-11-10-012911-a

This contract involves the procurement of Autel EVO Max 4T quadcopters for Military Unit A 4576 under the Government of Ukraine. The supplier is responsible for delivering the goods at their own expense to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region. Delivery must be completed within 10 calendar days of the contract signing and no later than December 5, 2026. The supplier is permitted to make early deliveries or ship the goods in batches, provided there is prior coordination and agreement with the customer.

ВІЙСЬКОВА ЧАСТИНА А 4576

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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V999--Equipment Transportation Services

Solicitation # 36C26227Q0067

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for Equipment Transportation Services to support the VA Greater Los Angeles Healthcare System. The contractor is required to provide a minimum of six motor vehicle operators and six utility vans to transport dental and medical instruments between the West Los Angeles Campus and remote clinical facilities in Sepulveda/LAACC, Santa Maria, Bakersfield, Ventura, and Antelope Valley. This service is critical for compliance with VA Central Office and The Joint Commission patient safety mandates, which prohibit instruments from soaking in solution overnight, requiring same-day return to the Sterile Processing Service for sterilization. This is a firm-fixed-price, one-year contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on price as the sole evaluation factor, provided the offeror is determined to be responsible and possesses at least two years of experience in transporting equipment and supplies. Technical requirements include vehicles equipped with clean and contaminated partitions in compliance with VHA Directive 1116, and drivers must strictly monitor and record temperature and humidity levels to ensure package integrity. All personnel must obtain VA Police identification badges and adhere to national quality standards established by The Joint Commission. Quotes are due by November 16, 2026, with a projected contract start date of December 1, 2027.

262-NETWORK Contract Office 22 (36C262)

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Мoтoтpaнcnopтний вантажний засіб в номенклатурі: автомобіль марки Fiat Ducato Double Cab L4H1 бортовий, 2,2 дизель (або еквівалент)

Solicitation # UA-2026-11-10-006088-a

The Government of Ukraine, specifically agency ВЧ А5057, is soliciting bids for the procurement of a motor transport cargo vehicle. The requested specification is a Fiat Ducato Double Cab L4H1 flatbed with a 2.2 diesel engine, although the contract explicitly allows for equivalent vehicles. To be considered equivalent, a vehicle must possess technical, qualitative, functional, and operational characteristics that are not inferior to the specified model and must meet all requirements outlined in the announcement and its appendices. Interested parties must submit their responses by November 17, 2026, at 22:00:00Z. The solicitation, identified by number UA-2026-11-10-006088-a, was posted on November 10, 2026. Primary coordination for this procurement is handled by Oktyabryna Lisovska, and the performance of the contract will take place within Ukraine.

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Public Notice - Notice of Intent to Establish a Contract Through a Sole Source Procurement for Type 5 Bridgeplate Overhaul Kits.

Solicitation # SIF270558DW

TriMet is issuing a public notice of its intent to establish a contract for the procurement of Type 5 Bridgeplate Overhaul Kits. This acquisition will be conducted through a sole source procurement process, meaning the agency intends to bypass traditional competitive bidding to secure these specific kits. The solicitation, identified by number SIF270558DW, was posted on November 9, 2026. The contract will be managed by the agency in Oregon, with Kay Ye serving as the primary point of contact for inquiries regarding this procurement action.

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Hardwood Group 4 Material SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier for raw Hardwood Group 4 lumber to support prime contractors on DLA supply contracts. The selected provider must deliver certified lumber that complies with the Buy American Act and meets strict moisture content requirements between 9% and 19%. To ensure suitability for international trade, all timber must be treated in accordance with ISPM 15 standards. Consequently, the supplier is required to possess appropriate moisture metering equipment and facilities capable of performing necessary heat treatment or fumigation. Performance for this contract will take place in Corpus Christi, Texas.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

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Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

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Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

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DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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Supply of Oil Pump Assembly Housing SectionsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the supply of 11 oil pump assembly housing sections for prime contractors working on engine component projects. The provided parts must be genuine or certified equivalents that match NSN 2990015879135 and Kubota part number 1G962-0705-0. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423110. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the supplier must provide the necessary representations regarding Covered Defense Telecommunications. The final deliverable consists of 11 properly labeled and packaged housing sections.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Легкові автомобілі (транспортний засіб спеціалізованого призначення)

Solicitation # UA-2026-11-05-009168-a

Military Unit 2144 of the Government of Ukraine is conducting a solicitation for the procurement of specialized passenger vehicles. This procurement is being carried out in accordance with paragraph 8 of the Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-05-009168-a, was posted on November 5, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties may contact Olga Bohdanivna Len for further information regarding this tender.

Військова частина 2144

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Supply of Enlisted Army Ceremonial Belts and BucklesThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 1,000 new Enlisted Army Ceremonial Belts with Buckles for prime contractors on US Army projects. The provided equipment must meet or exceed the specifications of Marlow White Part Number 01-050-0. To ensure compliance, the contractor must provide descriptive literature proving equal status and adhere to Buy American requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423110. Interested parties must submit their responses by November 13, 2026, for the delivery of 1,000 completed ceremonial belt and buckle sets to be performed in zip code 20194.

W6QM Micc-Ft Drum

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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