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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

3 C S.R.L. - SISTEMI & TECNOLOGIE

UEI: QJ8AHZ7CN6S9CAGE: AL130

3 C S.R.L. - SISTEMI & TECNOLOGIE is a federal contractor, registered under UEI QJ8AHZ7CN6S9 and CAGE code AL130. It has been awarded $11,116,302 across 53 federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Facilities Support Services, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QJ8AHZ7CN6S9

CAGE Code

AL130

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

444120Paint and Wallpaper Retailers

Federal Contracting Overview

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

AI Capability Profile

3 C S.R.L. - SISTEMI & TECNOLOGIE specializes in the maintenance, repair, and operational support of critical industrial and facility-based equipment for U.S. Department of Defense installations overseas. Their core capabilities center on the servicing of lifting systems, breathing apparatuses, and ...

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

Department Of Defense$7.4M66.6%

Department Of Defense (dod)$3.7M33.4%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$3.7M33.4%

561210 - Facilities Support Services$3.7M33.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$2.6M23%

336211 - Motor Vehicle Body Manufacturing$489.9K4.4%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$248.2K2.2%

333111 - Farm Machinery and Equipment Manufacturing$146.0K1.3%

337214 - Office Furniture (except Wood) Manufacturing$141.4K1.3%

238390 - Other Building Finishing Contractors$75.0K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$43.9K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 C S.R.L. - SISTEMI & TECNOLOGIE's top NAICS codes and agencies

Preventive Maintenance Service for Steam Sterilizers and Glassware Washer

Solicitation # QQ-124944

The Virginia Department of Health, through its Division of Shellfish Safety and Waterborne Hazards, is seeking service provider support for preventive maintenance and safety inspections on steam sterilizers and glassware washers located at the Accomac Field Office. Services must include routine checks for leaks, worn components, unusual noises, proper operational function, timer accuracy, and cycle performance, all performed in strict accordance with original equipment manufacturer guidelines to ensure compliance and safety. The work is critical to maintaining the integrity of laboratory and processing equipment used in public health operations. Solicitation number QQ-124944 was posted on July 29, 2026, with responses due by August 10, 2026. The contract falls under a state and local government procurement category and is managed by the Virginia Department of Health’s central office. All services must be performed at the specified worksite in Accomac, Virginia. Questions or communications regarding the solicitation should be directed to Janell Thomas, whose contact information is provided for inquiries. The solicitation is open to qualified vendors capable of delivering OEM-compliant maintenance services without disruption to ongoing public health functions.

Virginia Department of Health

POSTED

about 16 hours ago

DEADLINE

EXTENSION CORD SHORT, M

Solicitation # SPE3SE-26-Q-0415

The contract specifies the procurement of 166 units of a 25-foot, 110V AC extension cord with Marine Canada cage code 3AD06 and part number MS0425, identified by NSN 7310-01-458-5060. The item must be delivered within 30 days after order date, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and delivery is FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The supplies are to be shipped to DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Notes C19 and C20. Covered Defense Information may apply, and the seller must adhere to the DLA Master List revision in effect on the solicitation issue date. The item is sourced from Dometic Marine Canada Inc., and the Unit of Issue is each (EA). The solicitation number is SPE3SE-26-Q-0415, posted on July 29, 2026, with responses due by August 4, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GUARD, MECHANICAL DRIVE

Solicitation # SPE7L1-26-T-888W

The contract specifies the procurement of one guard, mechanical drive, part number 3P3065, manufactured by Caterpillar Inc, identified by NSN 3020-01-253-4673, intended for use on the Low Speed Fully Tracked Tractor Model 5R7801. The item must be delivered in a single unit within 20 days, with delivery terms set at FOB origin, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, subject to precedence by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards identified by R or I numbers. The item must be palletized according to DLA packaging requirements and shipped via the fastest traceable means, excluding parcel post, to the specified freight address at Fort Stewart, Georgia. The shipment is designated under RDD 777 and linked to Project TP 2, with the supplier required to use the designated marking and tracking codes including TCN W33RBS62020566. The solicitation number is SPE7L1-26-T-888W, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026. The contracting activity falls under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

DOC-27-008 Festo Solar/Wind Energy and Festo AC/DC Training Systems, or approved equivalent

Solicitation # IFB-125266

The contract seeks the procurement of eight Festo Solar/Wind Energy Training Systems, Model 580181, and eight Festo AC/DC Training Systems, Model 587589, or approved equivalents, to support educational and training initiatives within the Virginia Department of Corrections. These systems are intended for use by the department’s Education Department and must meet specified technical standards to ensure compatibility and instructional effectiveness. The solicitation, identified as IFB-125266, was posted on July 29, 2026, with proposals due by 7:00 PM on August 11, 2026, and is open to suppliers who can deliver the exact specified equipment or qualifying alternatives. The Department of Corrections, acting through its Virginia office, is the contracting agency, and all deliveries and performances are to occur at its Education Department facility in Virginia. Point of contact for inquiries and submissions is Cynthia Creed, reachable via phone at 804-887-8330 or email at cynthia.creed@vadoc.virginia.gov.

Department of Corrections

POSTED

about 18 hours ago

DEADLINE

Boiler Safety Device Testing and Calibration ServicesThe contract seeks specialized services for the annual safety testing and calibration of boiler plant safety devices, including flame safeguards, pressure relief valves, low-water cutoffs, and combustion interlocks, all performed in strict adherence to VHA, NFPA 85, and manufacturer standards. These services are critical to maintaining the safe and compliant operation of boiler systems within U.S. Department of Veterans Affairs facilities, ensuring operational reliability and regulatory compliance. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program, as defined by FAR 19.14, with the North American Industry Classification System code 811310. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026. The work will be performed at a facility located in Shreveport, Louisiana, with the contracting office identified as the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs. There is no designated point of contact listed, and all submissions must be made through the SAM.gov portal linked in the posting.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

Caretaker ServicesCaretaker Services are being procured for daily oversight of a facility in Yangon, Myanmar, with responsibilities including managing opening and closing procedures, monitoring building systems, coordinating minor maintenance tasks, and conducting regular security patrols to ensure the premises remain secure and fully operational at all times. The contract is classified as a subcontract under NAICS code 561210 and is being issued by the American Embassy Rangoon, though it is administratively linked to the International Boundary and Water Commission: U.S.-Mexico, indicating a possible inter-agency coordination or reporting structure. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, and the place of performance is specified as Yangon with a postal code of 11041. There is no set-aside designation specified, and no point of contact information is provided in the solicitation data.

American Embassy Rangoon

POSTED

about 22 hours ago

DEADLINE

Local Maintenance and Repair SupportThe contract pertains to ongoing maintenance, repair, and spare parts supply for an aerial platform at the Yomitan Torii Station location in Okinawa, ensuring uninterrupted operational readiness. Services are required to support the持续 functionality of the equipment under demanding field conditions, with a focus on timely responses to breakdowns, preventive maintenance, and availability of approved replacement components to minimize downtime. The work is classified as a subcontract under NAICS code 811310, indicating specialized repair and maintenance services for industrial and commercial equipment. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is issued by the Department of Defense through the FA5270 18 Cons Pk office. The place of performance is specifically designated at Yomitan Torii Station, requiring the contractor to be positioned or able to deploy rapidly to this location. The contract does not specify a set-aside designation, and while no point of contact is listed, interested parties must respond through the provided SAM.gov portal to be considered for award. The scope is entirely focused on sustaining the aerial platform’s operational capability through localized, reliable, and expedited support services.

FA5270 18 Cons Pk

POSTED

about 22 hours ago

DEADLINE

Exterior Mural Painting and Surface Preparation ServicesThe contract entails the comprehensive replacement of an existing mural on the exterior red-brick perimeter wall at the U.S. Embassy Compound in Seoul, requiring full surface preparation including thorough cleaning, repair of damaged masonry, priming, and the application of high-performance, weather-resistant paint designed for lasting durability in outdoor conditions. All work must adhere to strict standards for quality and longevity given the mural’s exposure to the elements and its prominent location within a secured diplomatic facility. The project is classified as a subcontract under NAICS code 238390 for other specialized construction activities, and is managed by the U.S. Embassy Seoul, though listed under the International Boundary and Water Commission: U.S.-Mexico office in the system. The solicitation was posted on July 29, 2026, with performance occurring exclusively at the embassy compound in Seoul, requiring contractors to comply with all security, logistical, and environmental protocols associated with working within a U.S. government diplomatic site.

US Embassy Seoul

POSTED

about 22 hours ago

DEADLINE

Supply of Rideable Cabin Mower (Commercial Groundskeeping Equipment)The contract entails the procurement and delivery of a single rideable cabin mower, specifically a Toro model or an equivalent, featuring a fully enclosed, all-weather climate-controlled cab to ensure operator comfort and safety in varying environmental conditions. The equipment must be certified with CE marking and fully compliant with all applicable European Union emissions and noise standards, ensuring environmental and regulatory adherence for use at Aviano Air Base in Italy. This commercial groundskeeping equipment is intended for routine maintenance operations on military grounds and must meet the stringent operational and safety requirements demanded by the U.S. Department of Defense. The opportunity is designated as a subcontract under NAICS code 333111, with a response deadline set for August 28, 2026, and the solicitation was posted on July 29, 2026. The contracting activity is managed by FA5682 31 Cons (unit 6102), directly under the Department of Defense, and the sole place of performance is Aviano, Italy. There is no specific set-aside designation indicated, meaning the contract is open to all eligible contractors capable of fulfilling the technical and logistical requirements. The equipment delivery must be aligned with the operational needs of the base, ensuring minimal disruption and full compatibility with existing maintenance protocols.

FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE

Bedliner Installation (Spray-In or Drop-In)The contract seeks the supply and installation of a durable bedliner, either spray-in or drop-in type, designed to protect the truck bed from wear, corrosion, and physical damage while ensuring compatibility with materials used in electric vehicles. The work must be performed at the designated location in Asheville, North Carolina, with a zip code of 28805, and must meet technical standards that account for the unique properties of electric vehicle truck beds, including electrical components and lightweight construction materials. The solicitation is classified as a subcontract under NAICS code 238390, reflecting specialized construction services for vehicle modification or protection systems. The opportunity was posted on July 29, 2026, with a response deadline of August 3, 2026, at 5:00 PM, providing a limited window for qualified vendors to submit proposals. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, indicating this is part of an internal government procurement initiative. There is no set-aside classification specified, and no point of contact details are provided in the data, suggesting bidders must rely on the online SAM.gov platform for further guidance. All submitted proposals must demonstrate proven experience with electric vehicle-compatible bedliner applications and clearly outline installation methods, material specifications, and compliance with durability and safety requirements.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

362 TRS Assorted Furniture (Bldg 1040)

Solicitation # FA302026Q0027

The U.S. Air Force is seeking quotes for assorted furniture to be delivered to the 362nd Training Squadron at Sheppard Air Force Base, Texas, under solicitation FA302026Q0027, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a brand name or equal requirement where vendors proposing alternatives must provide the manufacturer and part number for their products to be considered. The contract will be awarded as a Firm Fixed Price single award, but no funding is currently available, meaning no award will be made until funds are appropriated, and the government retains the right to cancel the solicitation at any time without obligation to reimburse offerors. The requirement is exclusively set aside for certified Women-Owned Small Businesses under NAICS code 337214, with a size standard of 1,100 employees, as defined by the SBA WOSB Program. All proposals must be submitted via email to the designated primary point of contact, Shyvonne Yarbrough, by 2:00 PM CST on August 4, 2026. Questions must be submitted in writing no later than 2:00 PM CST on July 30, 2026. Contractors are responsible for regularly reviewing the solicitation notice for any amendments, as no separate written solicitation will be issued. Documents are accessible through the posted notice, and if PDFs do not display properly in a browser, they must be downloaded and opened using a compatible PDF reader. The place of performance is Sheppard Air Force Base, Texas, and all responses must comply with the format specified in the attached Combo RFQ.

FA3020 82 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

Office Furniture B1215 Madison, WI

Solicitation # W50S9F26QA016

This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.

W7N8 Uspfo Activity Wiang 115

POSTED

about 22 hours ago

DEADLINE

OSI Furniture at Yokota AB, Japan

Solicitation # FA520926Q0078

The Government intends to procure office furniture for the Office of Special Investigations located at Yokota Air Base, Japan, through a direct solicitation under FAR 12.201-1(c) for a firm-fixed price supply contract. This requirement is currently unfunded and not a solicitation, with an anticipated award date of 30 September 2026 if funding becomes available. The contractor is responsible for providing all office furniture in compliance with specified product sheets, including fabrication, transportation, installation, and any additional materials or equipment needed to complete delivery. The entire performance of this contract must take place within Japan, and the successful offeror must hold valid licenses to operate legally in Japan. The solicitation number is FA520926Q0078, with a response deadline of 13 August 2026, and it is classified under NAICS code 337214 for furniture manufacturing. The contracting office is the Department of Defense, represented by FA5209 374 Cons Pk, with primary and secondary points of contact at Tyrie Tanaka and Jordyn Wagner, respectively. The place of performance is Yokota AB in Tokyo, Japan, while the agency's administrative address is listed as APO, USA.

FA5209 374 Cons Pk

POSTED

about 22 hours ago

DEADLINE

Reconfiguration or Replacement of Office Furniture/Cubicles

Solicitation # W50S9F26QA015

This solicitation, numbered W50S9F26QA015, is a 100% small business set-aside under NAICS code 337214 for the reconfiguration or replacement of office furniture and cubicles at a location in Madison, Wisconsin, in support of the National Guard. The effort is conducted under FAR Part 12 as a commercial item acquisition and will result in a firm-fixed-price purchase order awarded to the most advantageous quote, evaluated on price, technical approach, and past performance. Quotes must be submitted by August 10, 2026, and remain valid through September 30, 2026, though no funds are currently available for award—any contract will be contingent upon future funding availability and fair and reasonable pricing. The government encourages vendors to attend a mandatory site visit on July 28, 2026, to assess current conditions, as existing layouts and furniture placements may have changed; attendance requires completion of SFS Form 12 and presentation of a REAL ID. Reconfiguration using existing components is preferred due to budget constraints, though full replacements are acceptable. All quotes must include itemized pricing for labor and new materials, a Unique Entity Identifier and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clear warranty statement covering duration and scope, a project schedule, and proposed layouts for furniture and electrical configurations. Quotes must be emailed to the primary point of contact with the exact subject line “W50S9F26QA015” and must not exceed 10 MB. Question submissions are due by July 29, 2026, and amendments have been issued to refine warranty terms, update the purchase description, clarify site visit logistics, and provide additional visual references. Past performance information may be sourced from CPARS and SPRS and need not be submitted with the quote. Only small businesses are eligible for award, though Federal Prison Industries may qualify under Alternate I of FAR 52.219-6.

W7N8 Uspfo Activity Wiang 115

POSTED

about 22 hours ago

DEADLINE

362 TRS TV Stands

Solicitation # FA302026Q0083

This solicitation, identified as FA302026Q0083, is a combined synopsis and request for quotes issued by the 82d Contracting Squadron at Sheppard AFB, Texas, for Rolling TV Carts under the Department of Defense. The requirement is set aside exclusively for Women-Owned Small Business concerns certified under the SBA’s WOSB Program, with the applicable NAICS code 337214 and a small business size standard of 1,100 employees. The contract will be awarded on a Firm Fixed Price basis as a brand name or equal procurement, meaning vendors proposing equivalent products must provide the manufacturer’s name and part number for consideration. No funds are currently available, and no award will be made until appropriated; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offers must be submitted electronically via email to the designated point of contact by 2:00 PM CST on July 30, 2026, and all inquiries must be submitted in writing by July 28, 2026. Proposals must be in PDF format and should be opened using a compatible PDF reader to ensure accessibility. Evaluation will be based on price, technical capability, delivery, and past performance, with award determined as the most advantageous to the government considering all factors, indicating a trade-off rather than LPTA process. Compliance with numerous FAR and DFARS clauses is required, including Buy American, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, child labor prohibitions, and the use of WAWF for electronic invoicing and receiving reports. Contractors must be registered in SAM and provide a UEI and CAGE code if applicable, and while specific packaging, marking, delivery schedule, or FOB terms are not detailed, performance will occur at Sheppard AFB, Texas, with inspection and acceptance conducted by the government at the designated delivery point. No attachments or detailed specifications are provided in the published notice, and offerors are directed to rely on the sole RFQ documentation and its amendments.

FA3020 82 Cons Lgc

POSTED

about 22 hours ago

DEADLINE

in about 9 hours

GUAM Tent, Tables, and Chairs

Solicitation # M29000JL0001

The U.S. Marine Corps is conducting market research to identify capable vendors for the rental of expeditionary equipment in support of approximately 450 personnel during a temporary operation in Guam from 6 to 23 September 2026. The requirements include one 10 by 10 white tent, 150 foldable 6 by 2 tables, and 500 foldable chairs rated to support up to 250 pounds each. This is not a solicitation or binding commitment but a source sought synopsis aimed at determining small business availability and capability under NAICS code 532490 for commercial machinery and equipment rental. Vendors are requested to confirm their small business status under this classification, review and respond to the attached draft Performance Work Statement, indicate whether services are available under a GSA FSS contract and provide their CAGE code and DUNS number, both of which must be active in SAM.gov. Responses must be submitted via email to Jaydian.Loftis@usmc.mil and Adrian.P.Powell@usmc.mil no later than 1600 JST on 5 August 2026. The effort is designated as a full small business set aside, and all inquiries should reference solicitation number M29000JL0001.

Commanding General

POSTED

about 22 hours ago

DEADLINE

Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

in about 4 hours

Solicitation # W50S7G26QA012

The 139th Mission Support Group is seeking quotes for a firm fixed-price contract to replace seven existing Bard WA372-A15 3.0-ton exterior wall-mounted HVAC units with new Bard W36AF-A15 3.0-ton units at the AATTC facility in Saint Joseph, Missouri. The contractor must provide all labor, materials, tools, equipment, and supervision required for the full scope of work, including demolition of the old units, installation of the new units, sealing all wall penetrations to ensure they are watertight, and removing all debris and unused materials from the base. The contractor is also responsible for hauling away the old units and repairing any damage to buildings, sidewalks, asphalt, concrete, grass areas, fencing, or utility boxes caused by the work, with grass areas requiring reseeding and being free of ruts. The project has a 90-day performance window from notice to proceed, including inspection and punch list completion, and is fully set aside for small businesses as defined by the NAICS code 811310, with a size standard of $13 million. The estimated contract value is between $25,000 and $100,000. This solicitation is a presolicitation notice issued directly by the 139th AW contracting office and is not being posted on SAM.gov, meaning only qualified small businesses contacted directly by the office may respond. Quotes must be submitted by the deadline of August 13, 2026, at 3:00 PM CT, and all inquiries should be directed to the primary point of contact, MSgt Amanda Glise, or the secondary contact, Joshua R. Zachariah. The work will be performed at the facility located in Saint Joseph, Missouri, with a zip code of 64503-9307. No formal solicitation notice will be issued on the public portal, and responses must be submitted directly to the contracting office based on the provided RFQ details.

W7NJ Uspfo Activity Moang 139

POSTED

about 22 hours ago

DEADLINE