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01 SEP 2015 1320 EAST GRAND BLVD OKLAHOMA CITY OK 73129 USA

UEI: SLED_D370054869E1043E

01 SEP 2015 1320 EAST GRAND BLVD OKLAHOMA CITY OK 73129 USA is a federal contractor, registered under UEI SLED_D370054869E1043E. It has been awarded $125,907 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D370054869E1043E

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
$125.9K100%
Awards by NAICS
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$125.9K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in 01 SEP 2015 1320 EAST GRAND BLVD OKLAHOMA CITY OK 73129 USA's top NAICS codes and agencies

NAICS: 811310
New
1089 – Cafeteria freezer #1 & Cooler #4 Replacement
Solicitation # 26-137
This solicitation is for a subcontracting opportunity with Adams and Associates, Inc. at the Atterbury Job Corps Center in Edinburgh, Indiana, to remove and replace cafeteria freezer #1 and cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups and seizing fans, while cooler #4 requires replacement due to an inoperable unit, a sagging ceiling, and drainage backups. Additionally, the project includes correcting the exit door of the main electrical room to ensure it opens toward egress and is equipped with required panic hardware per NEC 2020 standards for equipment rated 800A or more. The project is a small business set-aside requiring a single lump sum bid with a detailed cost breakdown and a minimum 90-day bid guarantee. A mandatory site visit was scheduled for September 3, 2026, with proposals due by September 11, 2026. Award will be based on best value rather than the lowest price. The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Compliance requirements include the Davis-Bacon Act wage determinations, EPA and OSHA regulations, and the provision of a valid Indiana contractor's license. Deliverables include the full installation of new units, the provision of operating manuals, keys, and training, and a one-year guarantee of workmanship alongside manufacturer warranties. Acceptance is contingent upon a substantial completion walk-through by the U.S. Department of Labor Contracting Officer and the resolution of any punch list items within 14 days. Contractors must also provide proof of automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured.
Adams & Associates, Inc.

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NAICS: 811310
New
Federal
SFLC ICP RAYMOND LAYDOWN "BRAND NAME ONLY"
Solicitation # 52000QU260028178
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking a firm fixed price purchase order for the decommissioning and disassembly of a Raymond forklift, model SB-CSR30T, serial number SB-08-01368. This small business set-aside requirement, identified by solicitation number 52000QU260028178, involves the removal of the mast and battery, which must be secured in vendor-provided cradles and pallets with appropriate blocking and bracing for storage and transportation. The work is to be performed at the Coast Guard Yard in Curtis Bay, Maryland, with a required completion date of September 27, 2026. Due to facility regulations, disassembly must occur after 5:00 PM to allow the use of gasoline or diesel-powered equipment within the Inventory Control Point. The estimated total value of the contract is 7,620.00 dollars. Because the equipment is unique and requires certified technicians, the government has identified Werres Corporation as the suggested source, noting they are the only OEM-authorized service vendor in the region. Award will be based on best value, evaluating the ability to provide the complete requirement within the required timeframe and at a competitive price. All vendors must have an active SAM.gov registration. Invoicing is required through the IPP portal, and payments are set at NET 30, though some documentation indicates payment via government purchase card. Shipping is required as FOB Destination to the receiving room at the Coast Guard Yard in Baltimore, Maryland.
Sflc Procurement Branch 3(00040)

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1 day ago

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NAICS: 811310
New
Federal
Kitchen Exhaust Hood Maintenance | Base + 4 | 620
Solicitation # 36C24226Q0764
Solicitation number 36C24226Q0764 is a request for quotations for a firm-fixed-price contract to provide semi-annual kitchen exhaust hood and duct cleaning services for the Department of Veterans Affairs at the Montrose and Castle Point VA Medical Center campuses in New York. The contract is structured with a base period from October 1, 2026, to September 30, 2027, and four subsequent option years, extending the total period of performance through September 30, 2031. This opportunity is specifically set aside for Service Disabled Veteran Owned Small Businesses. Award will be based on a comparative evaluation of technical capability, experience, and total price. Technical requirements mandate that field service technicians be certified hood and duct cleaning professionals with documented knowledge of NFPA 96, IKECA/ANSI C-10, and OSHA safety standards. Offerors must provide a capability statement of no more than ten pages and documentation of three similar projects completed within the last three years. The contractor is also required to maintain specific insurance coverages, including 500,000 dollars in general liability and 200,000 dollars in automobile liability per person. Quotes are due by September 2, 2026, and must adhere to the prevailing wage determinations for Dutchess and Westchester counties.
242-NETWORK Contract Office 02 (36C242)

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1 day ago

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NAICS: 811310
New
Federal
Luke AFB Well Maintenance
Solicitation # FA488726Q0051
Solicitation FA488726Q0051 is a firm fixed price request for quotes for the overhaul and rehabilitation of Water Well Number 12 at Luke Air Force Base, Arizona. This total small business set-aside requires a contractor to provide all labor, materials, engineering supervision, and heavy rigging to extract, overhaul, and reinstall a Deep Well Turbine Pump set at approximately 560 feet. Key technical requirements include rebuilding a 150 HP surface motor, overhauling the bowl assembly to achieve a design point of 1050 GPM at 580 feet Total Dynamic Head, and rehabilitating the 18-inch wellbore. All replaced components must be NSF 61 certified, and the project must adhere to Buy American requirements and Department of War and Air Force standards. The period of performance is scheduled from September 3, 2026, to December 3, 2026. The government will award the contract to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is based on a pass/fail evaluation of the proposed delivery schedule, technical approach, and material specifications. Quotes are due by September 8, 2026, at 11pm PST. Prospective contractors must coordinate base access through the contracting officer and provide REAL ID compliant identification. It is noted that funds are not presently available, and no award will be made until funding is secured. Payment will be processed electronically via Wide Area WorkFlow.
FA4887 56 Cons Cc

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NAICS: 811310
New
Federal
Crane and Hoist Maintenance
Solicitation # FA488726Q0044
Solicitation FA488726Q0044 is a request for quotations for annual crane and hoist maintenance and repairs at Luke Air Force Base, Arizona. This small business set-aside under NAICS code 811310 seeks a firm fixed-price contract to provide scheduled and unscheduled services, including in-depth safety inspections, preventive maintenance, and component replacement for overhead, jib, and monorail systems. The scope of work requires compliance with OSHA, ASME, and Hoist Manufacturers Institute standards. The base period of performance runs from October 1, 2026, to September 30, 2027, with multiple option years extending through September 30, 2031. Key deliverables include annual safety inspections for 61 units, intervening labor, repair parts, and trip charges. The award will be based on best value, utilizing a pass/fail gate for technical availability—evaluating delivery schedules, technical approach, and material standards—alongside a review of past performance. Contractors must adhere to strict environmental guidelines, including the use of AF Form 3952 for hazardous materials and mandatory environmental awareness training. Invoicing is processed electronically via the Wide Area Workflow system. Prospective offerors should note that funds are not currently available, and no award will be made until funding is secured. Proposals are due by September 4, 2026, at 2:30 PM local time.
FA4887 56 Cons Cc

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