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5418 Snow removal 19 Heather Street BROWNS MILLS NJ 080115 USA

UEI: SLED_4D118A14A85363A5

5418 Snow removal 19 Heather Street BROWNS MILLS NJ 080115 USA is a federal contractor, registered under UEI SLED_4D118A14A85363A5. It has been awarded $37,500 across 1 federal contract. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D118A14A85363A5

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
W6QK Acc-Pica$37.5K100%
Awards by NAICS
561790 - Other Services to Buildings and Dwellings$37.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 5418 Snow removal 19 Heather Street BROWNS MILLS NJ 080115 USA's top NAICS codes and agencies

NAICS: 561790
New
SLED
MPA 138 FY27 Fire Extinguisher Maintenance and Repairs
Solicitation # RFQM27006883
The contract MPA 138 for Fiscal Year 2027 requires a vendor to provide comprehensive service, inspection, tagging, certification, repair, and scheduled maintenance for fire extinguishers and suppression systems across the entire state of Rhode Island in full compliance with the requirements and codes set by the Rhode Island Fire Marshal. The period of performance spans five years, from October 1, 2026, through September 30, 2031, and encompasses all state facilities, municipalities, and schools. Key performance obligations include ensuring extinguishers are properly labeled, checking weights and pressures as needed, using distinct color-coded tags for each calendar year and submitting written notification of those color assignments to the state, and responding to emergency service calls within 24 hours. Maintenance protocols mandate annual inspection and biannual cleaning of fusible links, replacement of removed units with ones of at least equal rating, and the return of all defective parts to the authorized state department. Specialized testing must be performed at specified intervals including five-year hydro tests for CO2 and AFFF systems, six-year tests for Halon and Dry Chemical Purple K, and twelve-year tests for all-purpose and dry chemical extinguishers, with prior agency approval required before refilling Halon extinguishers. A quarterly report detailing the date, location, and total cost of services provided to municipalities and schools must be submitted on January 10, April 10, July 10, and October 10 of each year. The contract enforces strict adherence to Rhode Island’s Minority and Women Business Enterprise (MBE/WBE) procurement laws, requiring that at least 15% of the total contract dollar value be awarded to certified MBE/WBE entities. The prime contractor must actively participate in this goal by submitting executed agreements with MBE subcontractors to the MBE Compliance Office, providing monthly documentation verifying payments to those subcontractors, and immediately notifying the office of any changes in subcontractors, suppliers, or contract modifications. Subcontracting of any work under this contract is prohibited, meaning the prime vendor must perform all duties directly. The vendor is solely responsible for obtaining and maintaining all necessary state licenses and permits covering both portable and fixed fire suppression systems. Failure to comply with any requirement, including causing a false alarm through unauthorized system work, may result in financial penalties of $450 per incident or sanctions under Rhode Island General Laws § 37-14.1 et al. The solicitation closes on September 1,
State of Rhode Island

POSTED

about 7 hours ago

DEADLINE

in 28 days
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NAICS: 332992
New
Federal
52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation
Solicitation # W15QKN-26-X-1C6R
The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.
W6QK Acc-Pica

POSTED

about 9 hours ago

DEADLINE

in 17 days
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NAICS: 212321
New
Federal
Sand and Salt Supply Delivery - Devens RFTA, MA
Solicitation # W15QKN-26-Q-A158
The U.S. Army Contracting Command-New Jersey, acting on behalf of the United States Army Garrison Devens Reserve Forces Training Area, is soliciting quotes for the supply and delivery of 1000 tons of Solar Salt and 200 tons of Sand/Salt Mix to the facility located at 30 Quebec Street, Devens, Massachusetts, 01434. This commercial services solicitation, issued under FAR Subpart 12.6 and 13.5, does not include a formal written contract document and relies entirely on the information provided in this announcement. The selected contractor must furnish all necessary personnel, equipment, materials, supervision, and incidental services to ensure timely and compliant delivery of the requested materials, adhering strictly to the Statement of Work and all applicable local, state, and federal regulations. The solicitation, identified by number W15QKN-26-Q-A158, is a Small Business Set Aside with no competition reserved for other entities, and is classified under NAICS code 212321. Quotes must be submitted by August 14, 2026, at 6:00 PM Eastern Time, and the posting date is August 3, 2026. The contracting office is located at Picatinny Arsenal, New Jersey, and the primary point of contact for technical and procedural inquiries is James Clark, Contract Specialist, reachable at james.e.clark773.civ@army.mil, with Jasmyne Peterson, Contracting Officer, as the secondary contact. All responses must be submitted through the SAM.gov portal using the provided link.
W6QK Acc-Pica

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 561790
New
Federal
Stockbridge Snow and Ice Removal
Solicitation # FA875126Q0909
The U.S. Air Force is soliciting commercial snow and ice removal services at the Stockbridge location in Oneida, New York, under solicitation FA875126Q0909, which is exclusively set aside for small business concerns. The requirement, classified under NAICS code 561790, is administered by the Air Force Research Laboratory’s Rome Research Site, with proposals due by 1:00 PM Eastern Time on August 13, 2026, submitted via email to the designated point of contact. The acquisition follows commercial item procedures under FAR Part 12, evaluating offers based primarily on past performance, which carries significantly more weight than price; the lowest-priced offer will only be considered if its past performance is deemed acceptable, with the Government reserving the right to select a higher-priced offer demonstrating strong performance confidence. The contract includes options for extensions that may extend the total performance period up to five years, and contractors must comply with all applicable Federal and Defense Federal Acquisition Regulation clauses, including cybersecurity requirements mandating CMMC Level 3 certification for systems handling federal contract or controlled unclassified information. All offerors must complete required representations, including those prohibiting procurement of equipment from adversarial foreign entities and adherence to labor and environmental standards. Access to the work site at 5251 Burleson Road, Oneida, NY, is strictly controlled and requires prior coordination through the Defense Biometric Identification System enrollment process, with all personnel must obtain and wear Department of the Air Force-issued DBIDS credentials, presenting Real ID-compliant identification or alternate federal documents to enter. A site visit is planned for July 21, 2026, and attendance is encouraged but mandatory for full compliance with proposal requirements. Contractors must also ensure all personnel are enrolled in the Emergency Mass Notification System, provide after-hours contacts, and adhere to Department of the Air Force health, safety, and security protocols, including compliance with AFOSH standards and mandatory badge return upon contract completion. Funds for award are not currently available, and the Government retains the right to cancel the solicitation without obligation to reimburse offerors. Subcontracting is permitted under the terms of the relevant commercial services clauses, and the Government has established an ombudsman to address concerns, though it does not impact evaluation timelines or outcomes. Offers must include a completed Bid Schedule and detailed past performance data covering no more than five relevant contracts within the last three years, with an emphasis on serviceable square footage and prior experience with
FA8751 Afrl Riko

POSTED

1 day ago

DEADLINE

in 9 days
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