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ACP INTERNATIONAL, INC.

UEI: RPBJWRHTQQH4

ACP INTERNATIONAL, INC. is a federal contractor, registered under UEI RPBJWRHTQQH4. It has been awarded $243,421 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Sign Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Agriculture, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

RPBJWRHTQQH4

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

79

All time

Active

0

Currently performing

Completed

79

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$217.9K89.5%Department Of Agriculture$14.2K5.8%General Services Administration$6.1K2.5%Department Of Homeland Security$4.7K1.9%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$210.8K86.6%339950 - Sign Manufacturing$21.6K8.9%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$10.6K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Photographic Tripod Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Phosphate Coating Services for Seal RingThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, seeks a qualified contractor to provide specialized phosphate treatment and coating for seal rings. The selected provider will be responsible for applying phosphate coating to the outer seal ring and verifying that the finish adheres strictly to the Technical Data Package and military specifications. Work will be performed using industrial phosphate coating tanks and chemical processing equipment to deliver components ready for final inspection. The project is categorized under NAICS code 339920 and will be performed in Anniston, Alabama. Interested parties must be identified as qualified phosphate contractors to be considered for the award. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Inflatable Craft Repair Kit SupplierThis subcontract involves the procurement and delivery of a Wing Inflatables Inc repair kit, part number E3520057, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product has a minimum shelf life of 12 months and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the contractor must comply with NAVSEA 5100-003D regulations concerning ozone-depleting chemicals. The scope of work requires the delivery of one packaged and marked repair kit to Camp Pendleton, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Polar Planimeters (Keuffel and Esser)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Replacement Foam SupplierThis subcontract involves the supply of replacement foam for prime contractors fulfilling Department of Defense supply contracts under the agency Construction & Equipment T & IFO EQ. The specific requirement is for 20 units of Pelican Products, Inc. part number 1201, identified by NSN 6760014912938. Performance for this contract will take place in Montgomery. The supplier is required to provide associated Safety Data Sheets to ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Garbage Disposal Guard Supply

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Benchmade Combat Knives (P/N 3375GY)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0575

Solicitation SPE8E6-27-T-0575 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 178 identification plates (NSN 9905-01-129-0315). The contract specifies a delivery timeline of 166 days after receipt of order, with a required ship date of May 9, 2027, and a final delivery date of June 12, 2027. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program, and payment is processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements according to ASTM D3951 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR, the contractor must comply with export control regulations and DFARS 252.225-7048. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination point.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0580

Solicitation SPE8E6-27-T-0580 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 210 units of Instruction Plates (NSN 9905-01-204-5828). The contract is issued under the First Destination Transportation program with delivery required 166 days after award, targeting an original delivery date of May 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific packaging guidelines under MIL-STD-2073-1E. Items must be preserved using Method 31, which requires heat-sealed waterproof bags conforming to MIL-DTL-117, and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed export-control training. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 certifications for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E9-27-T-0515

Solicitation SPE8E9-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 65 identification plates. The approved source for this requirement is Hamilton Sundstrand Corporation (CAGE 99167), utilizing part number 745184-3 and NSN 9905016724910. Delivery is required within 166 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement incorporates several critical FAR and DFARS clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Signage Materials and Components SupplierThis subcontract agreement establishes a partnership for the supply of signage materials and components to prime contractors working on Pakistan State Oil projects within the Gujranwala Division. The scope of work includes the provision and delivery of essential items such as replacement panels, brackets, fasteners, reflective vinyl, acrylic, and LED modules directly to the designated project sites. To qualify for this engagement, suppliers must maintain active taxpayer status, including valid NTN and GST/PST registrations. Additionally, candidates must provide verification that they are not blacklisted by Pakistan State Oil or any other public or private entity. The solicitation was posted on November 11, 2026, with a response deadline set for November 17, 2026.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

PSO RF 50115 FK - Replacement and Installation of Shop Stop Signage at PSO Samad Filling Station, Jhelum Division

Solicitation # RF 50115 FK

Pakistan State Oil Company Ltd is soliciting quotations for the replacement and installation of shop stop signage at the PSO Samad Filling Station in the Jhelum Division. This procurement is being managed by the Islamabad Divisional Office and is conducted in accordance with PPRA Clause 32 (1)(b). Interested bidders must submit their proposals via the SAP Ariba Portal between November 11, 2026, and November 17, 2026, specifically between the hours of 08:30 AM and 02:15 PM. To be eligible for award, contractors must demonstrate adequate past relevant experience and sufficient financial capabilities. Strict compliance requirements include being an active taxpayer with valid NTN and GST/PST certificates, and providing the CNIC of the owner or authorized representative. Additionally, vendors must not be blacklisted by PSO or any other firm and must not have been involved in any fatal accidents during the execution of a project or contract within the last five years. All requests for tender documents must be submitted on the bidder's official letterhead, signed and stamped.

Pakistan State Oil Company Ltd

POSTED

about 17 hours ago

DEADLINE

Procurement of Visibility items under TCP/BGD/4002 project to be delivered to Dhaka, Bangladesh [email hidden]

Solicitation # 2026/FABGD/FABGD/138950

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of visibility items under the TCP/BGD/4002 project, with final delivery to Dhaka, Bangladesh. This solicitation, identified by number 2026/FABGD/FABGD/138950, requires all interested bidders to maintain at least a Basic Registration with the United Nations Global Marketplace (UNGM). All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers sent via other channels will be invalidated. Submissions must include a mandatory technical offer and a financial offer, along with any required questionnaires where yellow-highlighted fields are mandatory. Bidders must certify that all mandatory requirements have been met and that no material facts have been falsified or misrepresented. To ensure successful processing, uploaded files should not exceed 5MB and must avoid special characters in filenames to prevent documentation corruption. All correspondence regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

Recrutement d'un prestataire pour la production des banderoles pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14145_ROAF

The International Labour Organization (ILO) is soliciting proposals for the recruitment of a service provider to produce banners for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14145_ROAF, seeks a qualified and capable organization to deliver the specified goods and services. All offers must be submitted electronically through the ILO e-Sourcing platform via the UNGM portal. Bidders must upload all required documents before the deadline, as the system will block further uploads once the closing date and time, governed by the platform's server clock, has passed. Proposals must be submitted through the My Response page; using the Messages tab for submission may lead to disqualification. The ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

ACQUISITION DES MATERIELS D’INSERTION SOCIO-ECONOMIQUE

Solicitation # UNDP-CMR-00840

The United Nations Development Programme (UNDP) has issued solicitation number UNDP-CMR-00840 for the acquisition of socio-economic insertion materials to be utilized in Cameroon. Interested parties are instructed to express their intent to bid by creating a response project within the Quantum portal, which ensures they receive notifications regarding any modifications to the offer requirements. All formal bids must be submitted electronically through the official supplier portal. New users must register a profile following the provided UNDP procurement guidelines, while existing users should utilize their current credentials or the password recovery function. For further clarifications, bidders are encouraged to use the system's internal messaging feature or contact the procurement team via email.

POSTED

DEADLINE

Regulatory and Warning Sign Face SupplyThis subcontract agreement involves the manufacture and supply of finished regulatory and warning sign faces for prime contractors working on Levy County Public Works Department projects. The scope of work includes the production and delivery of various traffic signs, such as stop, speed limit, directional, and curve signs, utilizing integrated reflective sheeting and substrates. All deliverables must strictly adhere to FHWA and MUTCD standards to ensure safety and regulatory compliance. The selected provider is required to deliver the completed sign faces within seven calendar days of receiving a purchase order. This opportunity is managed by the Florida Road Department under NAICS code 339950, with a response deadline set for November 24, 2026.

Road Department

POSTED

DEADLINE

Levy County Road Sign Material

Solicitation # ITB_2026_12

Levy County is soliciting bids under solicitation ITB_2026_12 for the purchase and delivery of traffic sign materials, components, and related supplies for the County Public Works Department. The scope of work includes the procurement of regulatory and warning sign faces, aluminum sign blanks in various gauges and shapes, and reflective sheeting materials. All provided goods must adhere to Federal Highway Administration and Manual on Uniform Traffic Control Devices standards. The County intends to award the contract to the three lowest responsive and responsible bidders, prioritizing purchases from the lowest-ranked bidder first. Standard delivery is required within seven calendar days of a purchase order issuance to a location designated by the Public Works Department. This fixed-price contract requires bidders to submit electronic proposals via the OpenGov Procurement Portal by November 24, 2026. Required documentation includes a vendor questionnaire, a W-9, and several affidavits covering public entity crimes, non-collusion, drug-free workplaces, human trafficking, and foreign countries of concern. Vendors must comply with various federal and state regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Florida's E-Verify requirements. Additionally, vendors must maintain commercial general liability and automobile liability insurance, naming the Levy County Board of County Commissioners as an additional insured. Payment is contingent upon annual appropriations by the Board of County Commissioners and follows the County's prompt payment procedures.

Road Department

POSTED

DEADLINE