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AEBI SCHMIDT UK LTD

Subsidiary ofM-B COMPANIES INC.UEI: HNYHHKK4HJM5

AEBI SCHMIDT UK LTD is a federal contractor, registered under UEI HNYHHKK4HJM5. It has been awarded $173,882 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers, All Other Transportation Equipment Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HNYHHKK4HJM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$173.9K100%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$72.6K41.7%336999 - All Other Transportation Equipment Manufacturing$41.1K23.7%333120 - Construction Machinery Manufacturing$35.3K20.3%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$24.9K14.3%

Awards by Agency Over Time

Awards by Place of Performance

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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 10 hours ago

DEADLINE

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

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 13 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 13 hours ago

DEADLINE

20-24 Metric Ton Steel Tracked Excavator SupplyThis subcontract focuses on the procurement of new, production model large steel tracked excavators for prime contractors working on Louisiana Department of Transportation and Development equipment contracts. The required machinery must feature a 1.0 cubic yard capacity and strictly adhere to DOTD Equipment Specification 810-000A as well as Federal emission standards. Acceptable equipment must be equivalent in performance and specification to the Caterpillar 320, John Deere 210, Case CX210, or Volvo EC220 models. The selected supplier is responsible for delivering the excavators fully assembled on an F.O.B. Destination basis to Baton Rouge, Louisiana. This opportunity falls under NAICS code 333120 and is managed through the Louisiana Procurement agency. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

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

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

Portable Asphalt Recycling Machine with Trailer

Solicitation # 601440000054423

The Texas Department of Transportation is issuing Invitation for Bid 601440000054423 for the procurement of two Portable Asphalt Recycling Machines with Trailers, including an option for two Wheel Assist Water Systems, for delivery to Amarillo, Texas. The equipment must be new, the latest production model, and delivered fully assembled and ready for operation with no more than 3,500 miles on the odometer. Key technical specifications require a minimum engine power of 255 HP and at least 130 cutter bits. The units must include all standard manufacturer warning, safety, and instructional decals, as well as identification and serial number decals. Award will be based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made through the TxDOT Procurement Portal by November 11, 2026, at 3:00 p.m. Central Time. Required documentation includes a price schedule, qualifications and references, a child support obligation certification, and a compliance matrix. TxDOT reserves the right to conduct pre-award and post-award inspections at the vendor's place of business to ensure quality and adherence to specifications.

Texas Department of Transportation

POSTED

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

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

RFQ - 2026 OR NEWER/UNUSED JOHN DEERE Z950R ZERO TURN MOWER (RESERVED FOR LOCAL BUSSINESSES)

Solicitation # 13433

The County of San Diego is soliciting quotes for the procurement of one 2026 or newer/unused John Deere Z950R Zero Turn Mower. This opportunity is specifically reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The required equipment must feature Michelin TWEEL Turf Airless Radial Tires, a Fast Back PRO Rear Discharge with a mulch kit, and a suspension seat with optional padded armrests. All units must conform to Federal and California emissions standards and be delivered without third-party GPS systems. Award evaluation will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, and delivery lead time. Successful vendors must deliver the mower to DGS Fleet Services in San Diego within 90 days of the purchase order, ensuring the vehicle is fully functional, fueled to at least 90 percent, and includes all programmed keys. Required submission documents include the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and a Small-Local Business Self-Certification Form. Standard payment terms are NET 30, though qualified small-local businesses may be eligible for NET 15 terms.

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

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

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0029

Solicitation SPE7L0-27-T-0029 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 15 vehicular filler necks, identified by NSN 2590016412083. The items must be produced in accordance with TDP Rev A Gen 1, specifically Basic Drawing NR 30554 04-21763, including revisions from May 2019 and February 2022. The contract is a fixed-price agreement with a required delivery date of October 16, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination, with the final shipment directed to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies per requirement RQ011. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation of offers may include a price preference for HUBZone concerns, and the procurement falls under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply and Delivery of Wide Area MowersThis subcontract involves the procurement and delivery of wide area mowers for prime contractors working on grounds machinery projects for the Northern Ireland Housing Executive. The selected provider is responsible for ensuring that all large-scale mowing equipment meets the specific technical requirements outlined in the tender documentation and is delivered to designated locations across Northern Ireland. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423810, the contract focuses on the operational supply of specialized machinery to support the agency's regional maintenance infrastructure.

Northern Ireland Housing Executive

POSTED

DEADLINE

Supply and Delivery of Walk-Behind Out-Front Weed BrushesThis subcontract involves the procurement and delivery of specialized walk-behind out-front weed brushes for the Northern Ireland Housing Executive. The selected provider is responsible for ensuring that all machinery meets the specific technical requirements outlined in the tender documentation and delivering the operational equipment to designated locations across Northern Ireland to support grounds machinery projects. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423810, the contract focuses on the supply chain and logistical delivery of specialized maintenance equipment to prime contractors working on behalf of the agency.

Northern Ireland Housing Executive

POSTED

DEADLINE

Supply and Delivery of Out Front Rotary MowersThis subcontract involves the procurement, quality assurance, and delivery of Out Front Rotary Mowers to support prime contractors working on grounds machinery projects for the Northern Ireland Housing Executive. The selected provider is responsible for ensuring that all equipment strictly adheres to the technical specifications outlined in the tender documentation and managing the logistics to deliver operational machinery to designated locations across Northern Ireland. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423810, the contract focuses on the specialized supply and distribution of rotary mowing equipment to meet the operational needs of the agency.

Northern Ireland Housing Executive

POSTED

DEADLINE