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0001 500 Marquette Ave NW Ste 510 ALBUQUERQUE NM 87102 USA

UEI: SLED_506EF3640659499A

0001 500 Marquette Ave NW Ste 510 ALBUQUERQUE NM 87102 USA is a federal contractor, registered under UEI SLED_506EF3640659499A. It has been awarded $42,809 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include W075 Endist Albuquerque.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_506EF3640659499A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W075 Endist Albuquerque$42.8K100%
Awards by NAICS
561210 - Facilities Support Services$42.8K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in 0001 500 Marquette Ave NW Ste 510 ALBUQUERQUE NM 87102 USA's top NAICS codes and agencies

NAICS: 561210
New
Federal
H--GRTE FIRE EXTINGUISHER INSPECTIONS
Solicitation # 140P1426Q0098
Solicitation 140P1426Q0098 is a total small business set-aside for a time and materials commercial contract to provide annual inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers at Grand Teton National Park. The scope of work includes annual operational testing, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units across various park locations, including Moose, Colter Bay Village, and the Flagg Ranch Area. All services must comply with NFPA 10, OSHA, DOT requirements, and manufacturer specifications. The contract consists of one base year and two option years, with a total period of performance from September 1, 2026, through September 30, 2028. Annual services are to be performed between September 1 and September 30. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of similar projects from the past five years. Contractors must maintain active SAM registration and a Unique Entity Identifier. Payment is based on actual services performed and must be processed electronically through the Invoice Processing Platform System. The solicitation has undergone amendments to extend the response deadline and provide a list of questions and answers. Required deliverables include itemized service lists, testing documentation, and updated compliance records suitable for audit purposes.
Imr Northern ROCKIES(12200)

POSTED

1 day ago

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in 7 days
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NAICS: 561210
New
Federal
H342--SRVS-SUP Team 1 | New Base Base + 4 | Fire Alarm Testing and PM Services | CO: Michelle Bocage; Assn. Date: 05/12/26; EAD: 07/01/26
Solicitation # 36C24726Q0652
The Department of Veterans Affairs, VISN 7 Network Contracting Office, is soliciting proposals for fire alarm testing and preventive maintenance services at the Carl Vinson VA Medical Center in Dublin, Georgia. This contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The selected contractor must be a certified Notifier Fire Alarm System distributor capable of managing a system that spans 86 buildings and 101 acres, consisting of 19 NFS2-3030 panels and over 2,000 devices. Required services include annual NFPA 72 compliant inspections and testing, preventative and corrective maintenance, and 24/7 emergency response with a four-hour arrival window. The contract structure includes a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years extending through August 31, 2031. Award decisions will be based on a comparative evaluation of price, past performance, and technical approach. To qualify, technicians must hold a NICET Level II certification or higher in fire alarm systems, and the contractor must comply with all VA credentialing and security requirements. The scope of work also includes a pre-authorized repair contingency fund of up to 50,000 dollars per year for immediate system repairs. All work must adhere to the Joint Commission Life Safety standards, OSHA requirements, and VAA regulations. The contracting officer for this effort is Michelle Bocage, and the government reserves the right to award the contract to a provider other than the lowest price bidder if additional benefits exceed the minimum requirements.
247-NETWORK Contract Office 7 (36C247)

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1 day ago

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in 1 day
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NAICS: 561210
New
Federal
J030--Generator-ATS Maintenance (VA-27-00002745)
Solicitation # 36S79726Q0006
Solicitation 36S79726Q0006 is a firm-fixed-price contract issued by the Department of Veterans Affairs for the preventive maintenance, testing, and repair of emergency power systems at the VA SDC Building 37 in Hines, Illinois. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers the maintenance of five diesel generators ranging from 500 kW to 1250 kW, all supporting automatic transfer switches (ATS), two high-voltage dry-type transformers, and utility-side breakers rated 200A and above. The scope of work includes comprehensive monthly inspections, quarterly transformer cleaning, semi-annual fluid sampling, and annual load bank testing every September. All services must adhere to NFPA 110, NFPA 70/70E, and OEM guidelines. The contract consists of a base period from February 1, 2027, through January 31, 2028, with three subsequent one-year option periods, extending the total potential duration to five years. While monthly maintenance and testing are quoted by the offeror, unscheduled repairs are capped at a not-to-exceed amount of 50,000 dollars per year. Technicians must have at least five years of experience and appropriate electrical licensing. Key submission deadlines include a site visit on September 3rd, questions due by September 11th, and final quotes due by October 19th. Award decisions will be based on the most advantageous offer, considering both price and other factors.
Nac Facility Purchasing Support (36S797)

POSTED

1 day ago

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in about 2 months
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NAICS: 561210
New
Federal
Operation and Maintenance of Arkansas Lakes Project
Solicitation # W912EE26RA015
The U.S. Army Corps of Engineers Vicksburg District is soliciting an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in Arkansas. This procurement is a 100 percent total small business set-aside under NAICS code 561210. The scope of work is comprehensive, encompassing janitorial and custodial services, landscaping and grass mowing, visitor center operations, dumpster services, natural resource management, and the repair of buildings, mechanical, plumbing, and electrical systems. Additionally, the contractor will provide labor and material support for dams, spillways, and aids to navigation. The contract structure includes a base ordering period with four options and a six-month ordering period, with work assigned via task orders based on agreed-upon unit prices. Key administrative requirements include the submission of a Contractor Quality Control plan within 15 days of award and the delivery of quarterly and annual routine maintenance plans within 90 days. All work must adhere to industry standards and the USACE Safety Manual EM 385-1-1. Security protocols are stringent, requiring personnel to undergo background screenings via NCIC-III and TSDB, complete AT Level I awareness training, and obtain Common Access Cards for those using government networks. The contractor is responsible for maintaining accurate equipment records using the FEM system and must comply with Department of Defense and USACE non-hazardous solid waste diversion policies. Performance is monitored by Government QA inspectors, and any non-compliant work must be redone at the contractor's expense.
W07V Endist Vicksburg

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 561210
New
Federal
AFIT Window Washing
Solicitation # FA860126Q0112
Solicitation FA860126Q0112 is a request for quotes for professional exterior window cleaning services at the Air Force Institute of Technology (AFIT) located at Wright-Patterson Air Force Base, Ohio. This is a total small business set-aside under NAICS code 561210. The scope of work involves cleaning approximately 1,500 window assemblies, including glass, frames, sills, and tracks, across six specific buildings. The performance period is strictly scheduled from September 25, 2026, to September 30, 2026, with work hours limited to Monday through Friday, 07:00 to 16:00. The contractor is required to provide all necessary equipment, including an aerial lift with an articulating boom capable of traveling on grass. The contract is a firm-fixed-price agreement, and the award will be made using the Lowest Price Technically Acceptable (LPTA) method to the lowest priced offeror that meets the technical capability requirements. Offerors must be registered in the System for Award Management (SAM) and must self-certify CMMC Level 1 compliance in the Supplier Performance Risk System. Key requirements include maintaining at least 500,000 dollars in general liability insurance and 100,000 dollars in employers liability coverage. Performance is evaluated based on a 95 percent acceptable quality level for cleanliness and a zero-tolerance policy for safety incidents or damage to government property. Quotes are due by September 8, 2026, at 4:00 PM EST, and must be submitted electronically to the designated contract specialists.
FA8601 Aflcmc Pzio

POSTED

1 day ago

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in 7 days
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NAICS: 561210
New
Federal
Electrical Equipment Operation and Maintenance Services Contract Electrical Maintenance Contract (EMC)
Solicitation # FA239626RB004
The Department of the Air Force, Air Force Research Laboratory (AFRL/RA), is soliciting proposals for solicitation FA239626RB004 to provide on-site high voltage electrical equipment support services at Wright-Patterson Air Force Base, Ohio. This 100% small business set-aside under NAICS 561210 requires an InterNational Electrical Testing Association (NETA) accredited contractor to perform non-personal engineering, maintenance, and repair services for over 3,000 critical low- and medium-voltage electrical assets across 49 research facilities. The scope includes both scheduled, standards-based preventive maintenance and rapid, unscheduled emergency troubleshooting. The contract utilizes a hybrid pricing structure consisting of firm fixed price and time-and-materials arrangements, with a base period running from September 10, 2026, to September 9, 2027, and subsequent option periods extending through March 2032. The government will employ a best value tradeoff source selection methodology where non-cost factors, specifically technical capability, are significantly more important than price. NETA eligibility serves as a mandatory gate; quotes rated unacceptable in this factor will be ineligible for further evaluation. Key requirements include the provision of a comprehensive quality control plan, adherence to NETA and NFPA 70 standards, and the assignment of key personnel including a Program Manager, Electrical Engineers, and Foremen. To ensure a mandated two-hour response window for technicians, the government evaluates the offeror's physical presence within a 50-mile radius or one-hour driving distance of the base, though a 60-day transition plan is acceptable for those without an immediate local presence. Proposals must be submitted in three volumes covering administrative eligibility, technical capability, and price, with a final submission deadline of September 9, 2026.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

1 day ago

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in 21 days
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NAICS: 336611
New
Federal
BUOY BOAT AND EQUIPMENT (CRANE, SONAR DEPTH FINDER, 12 IN SCREEN), CONCHAS DAM, New Mexico
Solicitation # W912PP26QA043
Solicitation W912PP26QA043 is a request for quotes from the U.S. Army Corps of Engineers for a firm-fixed-price commercial acquisition of a buoy boat and associated equipment for Conchas Dam, New Mexico. This opportunity is a total set-aside for small businesses under NAICS code 336611. The primary requirement consists of one 24-foot catamaran buoy boat equipped with twin 250 hp outboard engines, a hydraulic crane with a minimum lift capacity of 1,200 lbs, a stern anchor system, and a tandem axle trailer. Additionally, the contractor must provide one XPLORE 12 CMSI+ fish finder or an approved equivalent with a 12.1-inch display. All equipment must be new, made in America, and feature vinyl graphics including the U.S. Corps of Engineers name and Castle Logo. The contract requires delivery within 90 days of award to the Conchas Project Office on a FOB Destination basis, with all expedite and installation fees included in the pricing. Award will be based on a fair and reasonable price and the submission of technical equipment specifications. The successful contractor must provide a 12-month warranty from the date of acceptance covering service and preventive maintenance, along with complete operator and technical manuals. Compliance with the USACE EM 385-1-1 safety manual, OSHA standards, and CMMC cybersecurity requirements is mandatory. All uniquely identified items with a unit cost of $5,000 or more must adhere to MIL-STD-130 and MIL-STD-129 marking and labeling standards.
W075 Endist Albuquerque

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1 day ago

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in 8 days
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NAICS: 561210
New
Federal
Guatemala - Preventive Maintenance Services for HVAC Water Treatment System
Solicitation # 19GT5026Q0077
The U.S. Embassy in Guatemala is soliciting quotations for a one-year preventive maintenance contract for its HVAC Water Treatment System, with the possibility of up to four one-year option periods. The primary objective is to preserve piping and equipment by implementing a cost-effective program to control corrosion, scaling, general deposits, and microbiological fouling. The scope of work includes the planning, procurement, and maintenance of the condensing water system, chilled make-up water system, cooling tower blowdown treatment, and cooling tower make-up water filtration units. The contractor is responsible for providing all necessary labor, water treatment chemicals, tools, testing equipment, and management support, ensuring all work complies with industry standards such as NSF, AWWA, ANSI, and OSHA. Award will be granted to the lowest priced, acceptable, and responsible offeror. To be considered, bidders must be registered in the System for Award Management (SAM), provide a completed IRS Form W-14, and demonstrate relevant experience through three client references from the past five years. The contract requires a Project Manager proficient in English and mandates that work in specific secure areas be performed by cleared American personnel. Invoicing must be processed through a designated payment portal with a 30-day net payment term, and all submissions must adhere to a 30MB file size limit. The final deadline for offers is September 9, 2026.
Usembassy Guatemala City

POSTED

4 days ago

DEADLINE

in 8 days
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NAICS: 561210
New
Federal
Guatemala - Preventive Maintenance Services for Potable Treatment Plant
Solicitation # 19GT5026Q0057
This firm fixed price contract, solicitation number 19GT5026Q0057, is issued by the U.S. Embassy in Guatemala to acquire preventive maintenance services for the potable water treatment plant at the New Embassy Compound in Guatemala City. The objective is to preserve the potable water systems, sprinkler piping, and equipment by controlling corrosion, scaling, general deposits, and microbiological fouling. The scope of work includes providing all labor, water treatment chemicals, tools, testing kits, and management support. The contractor is required to perform weekly site visits and provide technical analysis of water tests with a 24-hour response time for dosage or equipment changes. All work must adhere to a wide array of industry standards, including NSF, AWWA, ANSI, OSHA, UL, IEEE, and NEMA, as well as manufacturer O&M instructions. The contract is structured for a one-year base period with four subsequent one-year options. Award will be granted to the responsible company that submits an acceptable offer at the lowest price. Key requirements for offerors include active registration in the System for Award Management (SAM), submission of IRS Form W-14, and evidence of an established business presence in Guatemala. The contractor is responsible for quality control and must maintain a process approved by the Contracting Officer's Representative, with a performance standard limiting the government to no more than one customer complaint per month. Mandatory insurance requirements include liability insurance and Defense Base Act coverage for employees.
Usembassy Guatemala City

POSTED

4 days ago

DEADLINE

in 10 days
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