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146 SUPPLY CENTER, INC.

UEI: CSLKXS9RJJV7

146 SUPPLY CENTER, INC. is a federal contractor, registered under UEI CSLKXS9RJJV7. It has been awarded $36,327 in federal contracts. Primary work spans Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Home and Garden Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CSLKXS9RJJV7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 146 SUPPLY CENTER, INC.'s top NAICS codes and agencies

NAICS: 811310
New
SLED
Asphalt Storage Tank Maintenance and Repair
Solicitation # 601320000072188
The Texas Department of Transportation (TxDOT) is soliciting bids for the maintenance and repair of two specific asphalt storage tanks, identified as Duraco Model 8250, Serial Nos. 80772 and 80747. The scope of work requires the vendor to provide all labor, materials, and equipment for the cleaning and restoration of these tanks. Key responsibilities include the replacement of gaskets and seals, specifically the manway gasket, and the repair of any components damaged during cleaning to restore the tanks to proper operating condition. The vendor is also responsible for the off-site transport and disposal of all waste materials in compliance with Texas Health and Safety Code Chapter 361, including the maintenance of all required waste manifests. The contract will be awarded based on the best value to the state, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and comply with the Buy Texas affirmation. Payment will be processed electronically in accordance with Texas Government Code Chapter 2251 following a final inspection by a TxDOT representative.
Texas Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in 14 days
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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting lump sum bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement, as well as confirming the PTO system operates correctly under load. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms, under NAICS code 811310. Interested bidders must submit a bid sheet, completed supplier packet (including W-9 and self-certification), and proof of insurance via email to Angie Mahoney by 3:00 PM CST on November 3, 2026. Award will be based on best value. The contract incorporates various Federal Acquisition Regulation clauses regarding small business utilization, equal opportunity, and labor standards, including compliance with Kentucky Wage Determination No. 2015-4687 Revision 31. Contractors must also adhere to strict security and confidentiality protocols regarding non-public information and government facilities.
Earle C. Clements Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 11 days
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NAICS: 811310
New
Federal
J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027
Solicitation # 36C26227Q0030
Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance inspection (PMI) services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The base period of performance runs from January 1, 2027, to December 31, 2027, with multiple option years extending through 2031. The scope of work includes refrigeration checks, sanitation, descaling, and electrical inspections, with a required frequency of four preventive maintenance visits per year for the Main Campus and two per year for Community Based Outpatient Clinics (CBOCs). All services must adhere to Original Equipment Manufacturer (OEM) specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, relevant experience over the past three years, price reasonableness, and past performance via CPARS. The contractor must provide a 30-day guarantee on all workmanship and parts and maintain specific insurance coverages, including $500,000 per occurrence for general liability. Personnel are required to undergo background investigations and comply with all Phoenix VA security protocols.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

in 18 days
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NAICS: 811310
New
SLED
(IDC) Maintenance and Construction of Overhead Doors and Operators
Solicitation # MODOT 0000000435SL
The Missouri Department of Transportation (MoDOT) and the Missouri Highways and Transportation Commission (MHTC) are establishing multiple Time-and-Material Price Agreements for the maintenance and construction of overhead doors and operators. This blanket purchase agreement, identified as solicitation MODOT 0000000435SL, covers service calls for unexpected failures and planned projects typically valued at 50,000 dollars or less. The contract period runs from the execution date through June 30, 2029, with the option for MoDOT to extend the term for up to two additional one-year periods. Awards are based on the lowest total bid principle, with evaluation weighted 60 percent on the fixed hourly mechanical service rate and 40 percent on the materials and supplies mark-up, which cannot exceed 15 percent. Selected contractors must adhere to strict performance standards, including a six-hour emergency response time day or night and a 30-day window to repair damaged equipment. Compliance requirements include providing a Certificate of Insurance, submitting worker eligibility affidavits, and adhering to specific high-visibility safety gear standards. Payments are made in arrears, and MoDOT retains the right to inspect all work and reject any services that do not meet specifications or warranty standards.
MODOT TRANSPORTATION

POSTED

about 24 hours ago

DEADLINE

in 20 days
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NAICS: 811310
New
SLED
Full Service Maintenance Warranty for Elevators
Solicitation # 2140184
The New York State Office of Mental Health and Mid-Hudson Psychiatric Center are seeking a contractor to provide full-service maintenance warranty services for elevators at the facility located in New Hampton, New York. The scope of work includes all labor, materials, and supervision for preventive maintenance, emergency call-back services, and repairs in compliance with ASME A17.1 and A17.2 standards. For repairs not covered by the warranty, the contractor must provide not-to-exceed time and material proposals within two business days. The contract is envisioned for a five-year duration, requiring technicians to arrive on-site within two hours of a service request. The contract will be awarded to the responsible and responsive bidder offering the lowest total bid amount, with a tie-breaking rule favoring the bidder with the longest time in business. Bidders must have at least three years of experience in the field and adhere to New York State Department of Labor Prevailing Wage Rates. A mandatory site visit is scheduled for November 3, 2026, with final bids due by November 30, 2026. While there are no specific MWBE or SDVOB participation goals, contractors must comply with EEO policies and provide proof of New York State Workers Compensation and Disability Benefits coverage. Payment is processed via the NYS Office of State Comptroller Electronic Payment program with a standard thirty-day payment term.
NYS Office of Mental Health

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 811310
New
SLED
Industrial Door Maintenance and Testing Services
Solicitation # 26-42003-000
The California Department of State Hospitals (DSH) is soliciting bids under Invitation for Bid 26-42003-000 for industrial door maintenance and testing services at the DSH-Napa campus. The selected contractor will be responsible for the inspection, testing, preventive maintenance, and repair of electric roll-up doors, gravity drop doors, and associated fire protection system interfaces, including electronic release devices. Key deliverables include verifying fire alarm release mechanisms and automatic drop functionality, with inspection documentation and deficiency reports due within ten business days. All work must comply with Cal/OSHA Title 8, ADA standards, and NFPA codes 72, 101, and 105, utilizing original equipment manufacturer or equivalent industrial grade components. The contract is anticipated to start on December 1, 2026, and will be awarded to the lowest responsive and responsible bidder. Bidders must adhere to prevailing wage requirements and provide both performance and payment bonds not less than the contract price. A 5 percent preference is available for certified California Small Businesses, Microbusinesses, or Non-Profit Veteran Service Agencies, with specific tie-breaker rules favoring disabled veteran-owned enterprises. Submission requirements include a comprehensive set of certifications and declarations, including non-collusion and insurance certifications. All services must be performed at the Napa facility, with access restricted to the freight entrance and deliveries scheduled between 7:00 a.m. and 4:30 p.m.
California Department of State Hospitals

POSTED

1 day ago

DEADLINE

in 20 days
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