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AEBI SCHMIDT ITALIA SRL

Subsidiary ofM-B COMPANIES INC.UEI: E38NW91M8B88

AEBI SCHMIDT ITALIA SRL is a federal contractor, registered under UEI E38NW91M8B88. It has been awarded $375,518 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E38NW91M8B88

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 & Distribution

Awards by Agency

Department Of Defense$375.5K100%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$188.6K50.2%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$130.8K34.8%336120 - Heavy Duty Truck Manufacturing$39.7K10.6%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$7.3K1.9%336399 - All Other Motor Vehicle Parts Manufacturing$4.1K1.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.9K1%

Others - Other NAICS codes (1 codes, <0.5% each)$1.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.

Vehicle Operations Maintenance

POSTED

about 7 hours ago

DEADLINE

Equipment Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket parts supporting small engines, utility vehicles, and trailers for prime contractors working on Alabama Department of Transportation projects. The scope of work specifically includes the sourcing and delivery of components for Mahindra MPACT 750S and Flexhauler vehicles, along with various trailer parts and welding materials. The supplier is responsible for delivering all requested materials directly to the prime contractor or the designated ALDOT yard. This procurement opportunity falls under NAICS code 423810 and is managed through the Alabama G09_3 Equipment Yard.

G09_3 Equipment Yard

POSTED

about 7 hours ago

DEADLINE

RFQ 5469 Inventory parts

Solicitation # RFQ 5469

RFQ 5469 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including exhaust recirculation valve kits, parking brake control valves, u-joint kits, and headlight assemblies. The contract will be awarded to the responsible bidder who submits the lowest responsive price. To be considered responsive, bidders must submit their quotes exclusively through the e-procurement portal by October 21, 2026, at 11:00 am. All pricing must be all-inclusive of freight and shipping charges, and quotes must remain valid for 30 days. Bidders are required to complete a Bid Pricing Form and a Vendor Questionnaire. Critical submission details include specifying lead times in days and noting any core fees within the notes column of the pricing table. If quoting non-OEM parts, bidders must use the specific format (RM########). Responsibility determinations will be based on the bidder's character, integrity, legal status, and financial resources, as well as compliance with 49 U.S.C. Section 5325(j)(2)(B) and FTA Disadvantaged Business Enterprise requirements. The primary point of contact for this procurement is David Drummonds, Supply Chain Coordinator.

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

DOTD Buy Back - Large Excavator

Solicitation # 3000026755

Solicitation 3000026755 is an Invitation to Bid to establish an Agency Term Contract for the Louisiana Department of Transportation and Development to procure buy back large excavators. The requirement specifies a 20-24 metric ton, steel tracked excavator with a 1.0 cubic yard capacity, citing the Caterpillar 320 and John Deere 210 as representative models. To be eligible, the proposed equipment must be from a manufacturer with at least one authorized dealer in Louisiana for parts and service. The contract will be effective for an initial period of 12 months and one day, with the possibility of two additional extensions of the same length, not to exceed a total of 36 months and 3 days. Award evaluation is based on technical compliance, price, and delivery time. Bidders must provide firm pricing for at least 30 days, including F.O.B. destination delivery to Baton Rouge. Equipment must be delivered new, fully assembled, and ready for operation, including a test run by the vendor and a final inspection by a DOTD Equipment Engineer before payment is processed. Payment is issued within 30 days of a properly executed invoice or delivery. The solicitation includes various compliance requirements, such as adherence to the Clean Air and Water Acts, E-Verify, and prohibitions against discriminatory boycotts of Israel for bids over 100,000 dollars. Bids must be submitted via the online vendor portal or manually by the deadline of November 10, 2026.

POSTED

about 23 hours ago

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

about 23 hours ago

DEADLINE

Mowing Equipment and Fuel SupplyThis subcontract for the Texas Department of Transportation involves the supply of fuel, lubricants, and specialized mowing attachments to support prime contractors on state highway maintenance projects. The scope of work includes the delivery of diesel and gasoline to project sites or staging areas via bulk fuel delivery trucks, as well as the provision of essential replacement parts such as belts, filters, and blades for industrial mowing equipment. Due to the nature of the materials being transported, the contractor is required to maintain hazardous materials transport certification. Interested parties must submit their responses by November 17, 2026, for this procurement categorized under NAICS code 423810.

Texas Department of Transportation

POSTED

DEADLINE

MTEC Radio Technician Truck

Solicitation # JUS-LimtSol-2027-0339

The Department of Justice for the state of Montana is soliciting bids for the procurement of one MTEC Radio Technician Truck under solicitation number JUS-LimtSol-2027-0339. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026, at 2:00 PM MDT. Bids must be submitted through the eMACS portal and include a lump sum total price for the vehicle. To be considered, offerors must provide the manufacturer's specifications for the vehicle and a completed Business Information document. Additionally, bidders are required to review and accept several prerequisites, including warranty language, debarment information, delivery requirements, and the provided purchase order. The primary point of contact for this procurement is Nicole Orta.

POSTED

DEADLINE

Supply of John Deere 970R Zero Turn MowerThis subcontract involves the procurement of one new or unused 2026 or newer John Deere 970R Zero Turn Mower, or an approved equivalent that meets all salient characteristic requirements, for prime contractors working on County of San Diego projects. The selected provider is responsible for sourcing the vehicle, providing detailed specifications and delivery lead time documentation, and ensuring the physical delivery of the mower to San Diego. The opportunity was posted on October 19, 2026, with a response deadline of October 31, 2026. Classified under NAICS code 423810, the contract is managed through the San Diego County procurement system for performance within San Diego, California.

San Diego County

POSTED

DEADLINE

Trane OEM Chiller Replacement Parts SupplyThis subcontract, managed by the California DGS CAPSD Procurement office, involves the supply of genuine Trane OEM replacement parts for model CVHE-125F-DG2YB chillers used on Sacramento County projects. The scope of work includes providing critical components such as compressor motor bearings, oil pumps, motors, relief valve carbon disks, and gaskets for both the compressor and auxiliary lines. All materials must be delivered F.O.B. directly to the project site. To be eligible for this contract, the supplier must maintain status as an authorized Trane parts distributor. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423810 and is intended for prime contractors operating within the specified region.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the procurement and delivery of 10 Bromine Colorimeters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must strictly adhere to NSN 6630016905334 specifications and be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act, the Berry Amendment, and FAR 52.204-24. Managed under NAICS code 334515 for the Department of Defense, the completed units are to be delivered to the designated destination in FPO 09565.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Distribution and Fulfillment of Vehicular Directional LightsThis subcontract involves the distribution and fulfillment of vehicular directional lights for prime contractors supporting DLA supply contracts. The selected provider is responsible for sourcing NSN 6220-01-338-2055 from approved CAGE code and part number sources, ensuring full traceability documentation is provided to the contracting officer. The scope of work requires a robust warehouse and logistics management infrastructure to handle the procurement and delivery of units. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract utilizes NAICS code 423810. The provider must manage FOB Origin shipping to various designated stock locations across the continental United States. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Carlisle Tire & Wheel Co Non-NSN Item (PN 589335)This subcontract involves the procurement and supply of Non-NSN Part Number 589335 from Carlisle Tire & Wheel Co. for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing the hardware and ensuring all packaging and marking adhere to ASTM D3951, MIL-STD-129, and DLA palletization requirements RP001. Final delivery must be made via traceable shipping methods to the designated freight address at Fort Carson, Colorado. The agreement mandates strict compliance with the Buy American Act and the Berry Amendment. Operating under NAICS code 423810, the project requires the delivery of specified hardware to the Department of Defense. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Emerson Safety Relief ValveThis subcontract involves the procurement and supply of a genuine Emerson Automation Solutions Final 15187 safety relief valve, identified by part number SW14403E0042 and NSN 4820017110763. The contractor is responsible for sourcing the hardware for prime contractors supporting Defense Logistics Agency Land and Maritime contracts, ensuring the item is packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located in Mechanicsburg, Pennsylvania. Operating under NAICS code 423810, the agreement requires the delivery of one manufacturer-specified valve, with a response deadline set for October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Flow Rate Indicating Meter Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the procurement or manufacture of one Flow Rate Indicating Meter Kit, identified by NSN 6680017377180. The selected contractor is responsible for ensuring that all preservation, packaging, and marking are completed in strict accordance with MIL-STD-2073-1 Appendix D. To be eligible for this award, contractors must possess a valid CAGE code and maintain an active SAM registration. The performance of the contract will take place in Mayport, and the response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE