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ACP

UEI: PENDR7JEC9Z6

ACP is a federal contractor, registered under UEI PENDR7JEC9Z6. It has been awarded $44,868 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

PENDR7JEC9Z6

Federal Contracting Overview

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

AI Capability Profile

ACP specializes in the procurement and distribution of computer and computer peripheral equipment and software. Their technical expertise focuses on the wholesale supply of IT hardware and software solutions to meet government operational requirements. The company has established a performance hist...

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 State$44.9K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$44.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACP's top NAICS codes and agencies

Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supplier of Steel UNS K02600 Hexagon BarThis subcontract involves the supply of 91 linear feet of Steel UNS K02600 hexagon metal bars, measuring 0.500 inches across flats with lengths ranging from 16 to 22 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict compliance with quality and packaging standards is required, including continuous identification markings and adherence to MIL-STD-129 and ASTM A700. Additionally, every shipment must be accompanied by QSLD certification and Mill-Material Certification to ensure material integrity and regulatory alignment.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Docking Station Hardware Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Logitech B100 Optical MiceThis subcontract involves the procurement and delivery of 1,067 Logitech B100 Optical Mice, specifically part number 910-001439, to support prime contractors on Defense Logistics Agency supply contracts. The equipment must meet the technical and quality specifications associated with NSN 7025015656123. Performance of the contract will take place in San Diego, California, under the oversight of the Department of Defense. Entities providing covered defense telecommunications equipment are required to provide their Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423430 for computer and peripheral equipment merchant wholesalers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supply of Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Data Entry TrackballsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 13 genuine Hexagon US Federal, Inc. data entry trackballs. The hardware must match part number FFTIS0019 and national stock number 7025016295546 to ensure all technical specifications are met for prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, the provider must ensure strict compliance with the Buy American Act, the Balance of Payments Program, and DFARS 252.204-7012. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supplier of Trendnet KVM Switches

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Cisco Interface Unit (Data Transfer) Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Interface Unit Supplier (NSN 7025-01-661-7646)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Terminal Board Supply (COTS)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Specialized Material and Hardware Supply for Crane AssemblyThis subcontract involves the supply of raw materials and specialized fasteners for crane assembly projects under DLA Troop Support. The provider is responsible for sourcing materials that strictly adhere to TDP specifications and must provide domestic origin certification for all delivered hardware. Additionally, the contractor must manage hazardous material labeling in accordance with MIL-STD 129 and provide all necessary Safety Data Sheets. To ensure compliance with export-controlled material specifications, JCP certification is required. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located in Texarkana, Texas. The response deadline for this opportunity is November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

TRS000731 - IFB - Atlassian Confluence

Solicitation # TRS000731

The Teacher Retirement System of Texas (TRS) has issued an Invitation for Bid (IFB), solicitation number TRS000731, for Atlassian Reseller Services. The purpose of this contract is to secure an authorized reseller to provide subscription administration, order management, billing support, and coordination with Atlassian for various licenses. Key deliverables include Confluence Data Center for 1000 users, as well as specific add-ons such as Kantega SAML SSO OIDC Kerberos, Mosaic Content Formatting Macros and Templates, and draw.io Diagrams. The contractor will serve as the primary point of contact for all licensing and renewal matters, with a requirement to provide renewal notices 180 days and updated quotes 90 days before expiration. To be considered responsive, bidders must provide documentation proving they are currently authorized by Atlassian to sell or resell Confluence software and maintenance services. Evaluation is based on proposed pricing, qualifications, experience, and acceptance of TRS contract terms. All proposals must be submitted electronically through the PAVES portal by November 27, 2026. The contract includes strict compliance requirements, including Texas Government Code mandates for cybersecurity training and security controls, a seven-year records retention policy, and various state-mandated affirmations regarding child support obligations and business ethics. Payment is issued within 30 days of receiving an undisputed invoice submitted via PAVES.

Teacher Retirement System of Texas

POSTED

about 12 hours ago

DEADLINE

Compostable Foodservice Consumables Supplier

Virginia Polytechnic Institute and State University

POSTED

about 13 hours ago

DEADLINE

Cisco Wireless Points

Solicitation # Doc344010413

The South African National Blood Service has issued solicitation Doc344010413 for the procurement of Cisco wireless points and switches. The project requires the supplier to be a Cisco Portfolio Partner or Cisco Preferred Partner, formerly known as Cisco Gold. Bidders must provide site-specific proposals and a detailed Bill of Quantities aligned with the scope of work. The procurement process is expected to conclude by December 30, 2026, with the response deadline set for November 20, 2026. The evaluation process consists of three phases, beginning with a technical evaluation worth 70 points. The final award is determined by an 80/20 split, allocating 80 points to price and 20 points to Broad-Based Black Economic Empowerment (B-BBEE) status. Mandatory administrative requirements include a valid SARS Tax Pin, company registration, and several signed annexures covering declarations of interest, non-disclosure, and independent bidding. Failure to maintain tax compliance or submitting an incomplete Bill of Quantities will result in disqualification. The agency reserves the right to award the contract per site, in part, or in full.

South African National Blood Service

POSTED

about 17 hours ago

DEADLINE

Procurement of IT-equipment

Solicitation # 2026-PAR-105

Chemonics Group UK Limited is soliciting tenders for the procurement of IT equipment under solicitation number 2026-PAR-105. This opportunity is managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom to support projects implemented in Ukraine. Interested parties must review the comprehensive ITT Pack, which consists of key procurement information, instructions to tenderers, evaluation criteria, technical specifications, and required declarations. Proposals and requests for clarification must be submitted to the primary point of contact, Sevil Veliulayeva, via email. All communications must reference the specific solicitation number to ensure proper processing. The deadline for responses is November 23, 2026, at 18:00 UTC.

Chemonics International, Inc.

POSTED

about 18 hours ago

DEADLINE