Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

277 METAL INC

UEI: TP19NR4MBSH7

277 METAL INC is a federal contractor, registered under UEI TP19NR4MBSH7. It has been awarded $74,958 across 1 federal contract. Primary work spans Other Building Equipment Contractors. Top awarding agencies include Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

TP19NR4MBSH7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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
Environmental Protection Agency$75.0K100%
Awards by NAICS
238290 - Other Building Equipment Contractors$75.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 277 METAL INC's top NAICS codes and agencies

NAICS: 238290
New
Federal
Z1DZ--Building 5 & 60 Door Replacements at VAMC Central Western MAThe solicitation for Building 5 and 60 Door Replacements at the Edward P. Boland VAMC in Leeds, Massachusetts, is a combined, service-focused contract issued by the Department of Veterans Affairs, 241-NETWORK Contract Office 01, and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope requires the complete replacement of six exterior doors and five door closers at Buildings 5 and 60, including removal and disposal of existing hardware, installation of new roll-up and glass panel doors with fixed sidelights, integration of electronic access components such as sensors, IC-core key switches, and handicap buttons, and strict compliance with infection control protocols, Lockout/Tagout procedures, and all applicable codes from NEC, NFPA, OSHA, and Massachusetts state regulations. All work must be completed within a 90-day performance period and is subject to on-site inspection and acceptance by the Contracting Officer’s Representative and Facilities Management Service. Proposals must be submitted electronically by 4:00 PM EST on August 18, 2026, following a revised schedule that extends the RFI deadline to August 12, 2026. A mandatory site visit is scheduled for August 11, 2026, at Building 60, with access coordinated through Daniel.Defosse@va.gov. Offerors must submit four proposal volumes: Technical, Past Performance, Price, and SAM Representations/Certifications, ensuring compliance with FAR and VA-specific clauses, including limitations on subcontracting requiring at least 50% of non-material labor to be performed in-house, adherence to Executive Orders on minimum wage ($17.25/hour), mandatory paid sick leave, E-Verify usage, anti-trafficking policies, and prohibitions against racially discriminatory DEI practices. All pricing must reflect verified SDVOSB status through VetCert, and invoices must be submitted electronically via the VA’s VISTA system. The evaluation is trade-off based, prioritizing Technical approach most heavily, followed by Past Performance, with Price as a lesser factor; award may be made without discussions. Compliance with infection control permits, daily debris removal, no on-site trailers, restricted storage, and 14-day advance notice for utility shutdowns are mandatory. No packaging, marking, or barcoding specifications are prescribed, and no contract value
241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

DEADLINE

in 22 days
View Details
NAICS: 238290
New
Federal
BME Preventative Maintenance for Elevators at Consulate Office Building, 26 Garden Road, Hong KongThe U.S. Consulate General Hong Kong and Macau is seeking providers for preventative maintenance services for elevators at its office building located at 26 Garden Road, Hong Kong. The contract is structured with a twelve-month base period followed by four optional one-year extension periods, giving the government flexibility to extend the term as needed. It will be awarded as a firm fixed-price contract, and the government reserves the right to award without negotiations based on the initial offers received. Only responsible sources are eligible to submit bids, and all offers must comply with federal requirements including mandatory registration in the System for Award Management (SAM) prior to submission. The solicitation includes a planned site visit at the location, with the specific date to be announced in the official solicitation document. Electronic submissions are required and must be sent via email to hkprocurementbids@state.gov before the deadline specified in the solicitation. File formats such as zip, exe, or dat are prohibited, and each transmission must not exceed 10MB in size; alternative mailing procedures are available only if prior email notification is sent to the contracting office. The North American Industry Classification System code for this requirement is 238290, and the contract is subject to the Tax on Certain Foreign Procurements clause. The point of contact for inquiries is Monica Edwards, with Maria Chiu as the secondary contact, and all interested parties are advised to review the full solicitation details through the provided SAM.gov link to ensure compliance with all procedural and regulatory conditions.
American Embassy Hong Kong

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 238290
New
Federal
USAFA - Cascade Wind Tunnel RemovalThe U.S. Air Force Academy is soliciting quotes for the complete dismantling, removal, and disposal of its obsolete Cascade Wind Tunnel, associated ductwork, and HVAC system under solicitation FA700026Q0058, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This acquisition is 100% set aside for small businesses under NAICS code 238290, with a size standard of $22 million in annual revenue. The work must be performed at the USAFA Aeronautics Laboratory in Colorado and completed within 21 calendar days after receipt of order. All tasks require full compliance with federal, state, and local environmental, safety, and regulatory standards, including proper handling and disposal of fluids, refrigerants, and debris, along with obtaining all necessary permits. The contractor is responsible for all labor, equipment, materials, and logistics, with no reimbursement allowed for travel or commuting expenses. Quotes must be submitted by August 4, 2026, via email to two designated contacts and must include a firm-fixed-price proposal aligned with the three contract line items: CWT removal, electrical safing, and disposal fees. Each quote must be in U.S. dollars, in English, and include complete technical documentation demonstrating a clear dismantling methodology, utility safing plan, and schedule to meet the three-week deadline. Offerors must also provide up to three relevant past performance examples and confirm SAM registration and small business status. Evaluation will balance technical approach, past performance, and price, with the award going to the vendor offering the best overall value and lowest risk—not necessarily the lowest price. The government reserves the right to cancel without obligation and requires quotes to remain firm until September 30, 2026. An optional site visit is scheduled for July 29, 2026, and vendors must register in advance and present proper identification to gain access.
FA7000 10 Cons Lgc

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 238290
New
Federal
Y1DA--646-24-100 | Elevator Upgrade Bed Tower | Pittsburgh - UDThe Department of Veterans Affairs is soliciting proposals under solicitation number 36C77626R0105_ for the elevator upgrade of the Bed Tower in Pittsburgh, Pennsylvania, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The project requires the installation of two new traction elevators (SE13-SE14) through a lump-sum bid, with no itemized pricing provided. Technical evaluation is based on two mandatory pass/fail factors: project experience, requiring two to three comparable elevator modernizations in four-story buildings completed within the last six years, at least one in an occupied medical facility, and possession of a valid Pennsylvania state elevator contractor license held by the offeror or a major subcontractor. Price is evaluated as the sole differentiator among technically acceptable offers under a Lowest Price Technically Acceptable (LPTA) method, with no numerical weights assigned to factors. The contract incorporates clauses under FAR and VA-specific regulations, including restrictions on subcontracting that limit payments to non-certified subcontractors to no more than 75% of the government-paid amount, with certified SDVOSB/VOSB subcontracting counting toward this cap. Compliance requires submission of a signed certification with the proposal; violations may trigger suspension, debarment, or criminal penalties. Performance must occur exclusively at the Pittsburgh site, with final acceptance contingent upon on-site inspection verifying compliance with VA, ICC, ASHRAE, OSHA, and UL standards, all equipment must be new and first-grade, and all labeling must be permanent, contrasted, and in accordance with TIA-606-B. Contractors must implement a comprehensive Contractor Quality Control system, provide training documentation, and submit compliance statements. Personnel requiring site access must pass Tier 3 or Tier 5 background investigations if designated, and key personnel may be removed at the Government’s discretion with immediate replacement required. Proposals must be submitted electronically in three searchable PDF volumes—Technical (15 pages max), Price (20 pages max including SF 1442 and bid guarantee), and Administrative—each under 5MB, using Times New Roman 12-point font with 1-inch margins. Submissions are exclusively accepted via email to VA representatives by August 4, 2026, with no hard copies permitted. All offerors must hold a current UEI, self-certify as SDVOSB via SAM.gov, and affirm compliance with tax, cybersecurity, foreign sanctions, and
Pcac (36C776)

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 238290
New
Federal
DDCN Urgent Security Screen RepairThe solicitation SP330026Q0200 issues a firm-fixed-price purchase order for an urgent security screen repair at DLA Distribution Cherry Point, North Carolina, with the goal of awarding a single contract via Standard Form 1449. The acquisition is not subject to the Defense Priorities and Allocations System and is not set aside for any specific business category. The solicitation was posted on July 24, 2026, with a response deadline of July 28, 2026, at 5:00 PM Eastern Time, following two amendments that extended the original closing date to accommodate respondent inquiries. The place of performance is specifically designated as Cherry Point, North Carolina, while the contracting office is located in New Cumberland, Pennsylvania. The NAICS code 238290 applies, indicating the work falls under other heavy and civil engineering construction. Morgan Costanzo is the primary point of contact, reachable via email at morgan.costanzo@dla.mil. The solicitation includes an Attachment 1: Statement of Work and Attachment 2: Wage Determination, though detailed description of the scope, inspection requirements, packaging specifications, evaluation criteria, or contract administration details are not provided in the available documentation. No pricing data, contract value estimates, clauses, representations, certifications, or special requirements are explicitly outlined, and key sections of the federal acquisition regulation framework are either missing or unretrievable from the source materials.
DLA Distribution

POSTED

3 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 238290
New
Federal
Z1DA--Upgrade Elevators 506-24-102 (VA-26-00040953)This solicitation, designated as 36C25026B0028 and titled Z1DA--Upgrade Elevators 506-24-102 (VA-26-00040953), is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 238290, issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio. The project requires the complete replacement of six elevators—two traction service elevators in Building 1E, one holeless hydraulic elevator in Building 22, and three hydraulic elevators in Building 28—at the Lt. Col. Charles S. Kettles VA Medical Center in Ann Arbor, Michigan. Work must be performed under a fixed-price contract with a base performance period of 399 calendar days after issuance of the Notice to Proceed, with two optional additive items offering extended timelines of zero and 91 additional days respectively. All bids must be submitted electronically in sealed envelopes by the August 4, 2026 deadline, and only certified SDVOSBs listed in the SBA database at the time of offer and award are eligible. The award will go to the lowest aggregate bid based on the base line item and additive or deductive line items that provide the most features within available funds. The contract includes comprehensive technical specifications, construction drawings, wage determinations for heavy and building trades, and mandatory submittals including a master schedule of submittals, RFI forms, and compliance certifications for limitations on subcontracting and Experience Modification Rate (EMR). Contractors must maintain active SAM registration, adhere to federal and VA-specific clauses covering ethics, anti-kickback procedures, whistleblower protections, and contractor code of conduct, and submit payment requests via electronic EDI systems compatible with VA’s systems, excluding email, fax, or scanned documents. Safety and quality protocols require a structured CQC organization with a Safety and Health Manager reporting independently to senior management, a signed corporate safety policy, and mandatory VA privacy and cybersecurity training for all personnel. All materials must be delivered in manufacturer-sealed containers with precise labeling, and factory-built equipment must bear durable metal plates with manufacturer and model details. Inspection and acceptance procedures include pre-final and final inspections with mandatory attendance by contractor management and government representatives, with government retaining the right to reclaim costs for repeated site visits due to non
250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

DEADLINE

in 8 days
View Details