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64 WEST SERVICE CENTER IN

UEI: KGMWBHCELKD6

64 WEST SERVICE CENTER IN is a federal contractor, registered under UEI KGMWBHCELKD6. It has been awarded $9,987 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KGMWBHCELKD6

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

Department Of Defense$10.0K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$10.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 64 WEST SERVICE CENTER IN's top NAICS codes and agencies

Pump Repair and Maintenance Services

Solicitation # 005-RFB-2970-2027

The State of Iowa through the Department of Administrative Services is soliciting bids for comprehensive pump repair and maintenance services at the Capitol Complex and various state facilities within the Des Moines metro area. The solicitation, numbered 005-RFB-2970-2027, was posted on August 6, 2026, with a firm deadline for responses set for September 4, 2026, at 7:00 PM Central Time. All work must be performed at locations within Des Moines, Iowa, and bidders are expected to demonstrate the capability to service a range of pump systems across state-owned properties. The contract is open to all qualified vendors without any specific set-aside provisions, and interested parties must submit proposals through the state’s official bidding portal. Michael Bradbury of the Iowa Department of Administrative Services serves as the primary point of contact for inquiries and can be reached via phone at 515-823-9327 or email at michael.bradbury@das.iowa.gov. Bidders are encouraged to review all details on the official UI link to ensure full compliance with submission requirements and technical specifications. The state seeks responsive, reliable contractors with proven experience in industrial pump maintenance, prompt response times for emergencies, and adherence to state maintenance standards to ensure uninterrupted operations at critical government facilities.

Department of Administrative Services

POSTED

about 4 hours ago

DEADLINE

16--ACTUATOR ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB30

The contract pertains to the repair or modification of an actuator assembly identified by NSN 7R-1680-015503369-V2, with a technical data package version 006 and a quantity of three units. Delivery terms are set at FOB origin, meaning the responsibility for shipment and associated costs transfers to the buyer upon leaving the supplier’s facility. The solicitation number is N0038326QSB30, issued under a presolicitation notice posted on August 6, 2026, with responses due by September 21, 2026. The contracting activity is managed by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense organization located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Sarah L. Austin, who can be reached via email or phone at the provided Philadelphia contact details. No specific place of performance or set-aside information is indicated, and the NAICS code has not been assigned.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Kubota SVL90-2 Compact Track Loader Engine Installation and Repair

Solicitation # PANNGB-26-P-0000039761

The 109th Airlift Wing at Stratton Air National Guard Base in Scotia, New York, is conducting market research to identify qualified small businesses capable of procuring and installing a new OEM engine on a Government-furnished Kubota SVL90-2 Compact Track Loader, which is currently disassembled following a catastrophic engine failure. The requirement calls for a licensed, factory-authorized Kubota dealer or certified service center located within a 50-mile radius of the base to perform all work on-site at their own facility, as the Government will not transport the equipment beyond this distance. The scope includes a full inspection of all components, procurement of specific OEM parts including the engine, MAF sensor, assembly indicator, air filters, and necessary gaskets and hardware, followed by complete installation, fluid servicing, and operational testing under load to restore mission readiness. Interested parties must submit a capability statement no longer than four pages that includes company details, UEI and CAGE codes, proof of active Kubota authorization, confirmation of geographic compliance, and a brief narrative describing similar heavy equipment engine replacement work completed within the past three years. The submission must also clearly state the firm’s small business socioeconomic status. This sources sought notice is for planning and market research only and does not constitute a solicitation for quotes, bids, or proposals. No compensation will be provided for submissions, and responses are confidential and will not be returned. Participation in this RFI does not guarantee or preclude future opportunities, with a response deadline of August 20, 2026.

W7NR Uspfo Activity Nyang 109

POSTED

about 5 hours ago

DEADLINE

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB28

The contract pertains to the repair or modification of a linear direct valve identified by NSN 7R-4820-015775522-P8, with a quantity of three units required. Delivery terms are FOB origin, meaning the responsibility for transportation and associated costs transfers to the buyer at the point of shipment. The solicitation number is N0038326QSB28, published on August 6, 2026, with a response deadline of September 21, 2026. This is a presolicitation notice indicating the U.S. Navy is preparing to issue a formal procurement and seeking industry input or pre-qualification. The contracting activity is under the Navsup Weapon Systems Support office, part of the Department of Defense, located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Sarah L. Austin, reachable via email at SARAH.L.AUSTIN10.CIV@US.NAVY.MIL or by phone at (215) 697-2606. No set aside type or NAICS code is specified, and the place of performance details are unspecified, suggesting the work may be performed at the vendor's facility or another location coordinated after award.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 2 months

EPF Class High Expansion Foam Pump Overhaul

Solicitation # N3220526Q7227

The contract involves the inspection and full overhaul of eight Edwards Pentair Model 80-440 High Expansion Foam pumps, to be performed in accordance with the detailed statement of work. All pumps must be shipped to the vendor’s facility for the required work, with no specified location for performance beyond the vendor’s site. The solicitation, titled EPF Class High Expansion Foam Pump Overhaul, is issued under number N3220526Q7227 and was posted on August 6, 2026, with proposals due by August 20, 2026. This is a Small Business Set Aside under NAICS code 811310, reserved exclusively for small businesses. The contracting office is the Department of Defense, specifically the MSC Norfolk office located in Norfolk, Virginia. Primary point of contact for inquiries is Tony Lanzarotta, reachable via phone or email provided. The opportunity is available for bid through the SAM.gov portal.

POSTED

about 5 hours ago

DEADLINE

Weight Handling Equipment Inspection, Load Testing, and Preventive Maintenance Services

Solicitation # 70Z03126QALAM349

This solicitation, identified as 70Z03126QALAM349, seeks commercial services for Weight Handling Equipment Inspection, Load Testing, and Preventative Maintenance Services at Coast Guard Island in Alameda, California. The acquisition is structured as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for small business concerns, with a size standard of $12.5 million under NAICS code 811310. The base performance period is twelve months, with three additional twelve-month option periods available, extending the total potential contract duration to four years. The Product Service Code H139 applies to quality control for materials handling equipment. All offers must be submitted via email to the designated primary and secondary points of contact by August 20, 2026, and any inquiries must be received no later than August 13, 2026. The work will be performed at the specified location in Alameda, California, with no separate written solicitation issued beyond this announcement.

Base ALAMEDA(00031)

POSTED

about 5 hours ago

DEADLINE

Replace the hydraulic hoses on JLG 600AJ aerial lift for Coast Guard Sector Key West

Solicitation # 70Z02826RFI0082

The U.S. Coast Guard Sector Key West is seeking information from qualified contractors capable of replacing hydraulic hoses on a JLG 600AJ aerial lift located at BLDG 102, 100 Trumbo Rd, Key West, Florida. This Request for Information is for market research and planning purposes only and does not represent a binding solicitation or procurement. The scope requires full labor, materials, and equipment to remove and replace approximately 400 feet of 3/8-inch hydraulic hose from the tower boom knuckle to the man basket, using JLG-approved components, proper fittings, clamps, and mounting hardware. Contractors must route and secure hoses to prevent abrasion, refill hydraulic fluid, inspect for leaks, verify torque specifications, conduct functional testing of all systems, and clean the work area while complying with environmental disposal regulations. All work must occur between 8:00 AM and 4:00 PM, Monday through Friday, with weekend access requiring prior written approval. Personnel must have base access, which involves submitting names in advance and obtaining entry passes through the NAS Boca Chica Security Office. Interested parties must submit a Capability Statement by 3 PM EST on August 14th, 2026, to Jerry Lopez at Jerry.Lopez@uscg.mil with the subject line “RFI Response - JLG 600AJ Hose Replacement”. The response must include company name, address, point of contact, CAGE Code, Unique Entity ID, business size classification under NAICS code 811310 as a Small Business Set Aside, a summary of relevant experience in aerial lift and hydraulic system maintenance, and an estimated lead time to procure materials and complete installation after contract award. All submissions are considered non-proprietarily unless marked, and the Government will not reimburse any costs incurred in responding. This RFI is not a solicitation, and no obligation arises from responses or participation.

Base MIAMI(00028)

POSTED

about 5 hours ago

DEADLINE

25--YELL PURCHASE CATERPILLAR ENGINE PARTS

Solicitation # 140P1526Q0121

The U.S. National Park Service, through the Department of the Interior’s Arizona office, is seeking genuine Caterpillar OEM engine replacement parts for a Caterpillar 3412 engine used in a Rotary Snow Plow at Yellowstone National Park under a total small business set-aside. This requirement is strictly limited to contractors registered as small businesses under NAICS code 811310 with an active Unique Entity Identifier in SAM.gov, and no other socioeconomic certifications are required. All parts must be new Caterpillar OEM products bearing the official Caterpillar name, trademark, or OEM labeling, with the only exceptions being Caterpillar Certified Remanufactured components for cylinder heads, crankshaft, and water pump, all of which must meet factory specifications and include valid warranty coverage. Aftermarket, third-party, or non-OEM parts are prohibited and will be rejected upon inspection. The contract is a firm-fixed-price commercial acquisition governed by FAR Part 12, with evaluation based solely on price and delivery date, allowing for a best value trade-off rather than a lowest price technically acceptable approach. The estimated contract value is $50,000, and no options or extensions are stated. Quotations must be submitted electronically by September 2, 2026, at 12:00 p.m. Mountain Time to lindsay_mclaughlin@ios.doi.gov, and all questions must be received by August 17, 2026, at the same time and address; responses will be issued as amendments. Deliveries are due no later than September 30, 2026, and must be shipped FOB destination to Yellowstone National Park, WY 82190, with no partial shipments permitted without prior written approval. All components must be inspected and accepted at the delivery site by government personnel, who will verify part numbers, quantities, OEM labeling, condition, and compliance with Caterpillar factory standards. Invoices must be submitted exclusively through the Treasury’s Invoice Processing Platform (IPP), and submissions via WAWF are not accepted. The procurement is justified under FAR 6.302-1 as a sole source due to the technical necessity of OEM parts for operational safety and equipment compatibility, with complete documentation including specifications, brand name justification, and price schedule available through SAM.gov. Offerors must be registered in SAM, provide accurate representations regarding tax delinquency or felony convictions, and comply with all clauses referenced including whistleblower rights, Buy American provisions, and

Imr ARIZONA(12400)

POSTED

about 5 hours ago

DEADLINE

Nitrogen Generator Service and Maintenance

Solicitation # 1232SA26Q1093

USDA Ars Afm Apd

POSTED

about 5 hours ago

DEADLINE

ITB 230354 Air Compressor Replacement at AASF1 (Camp Edwards, MA)

Solicitation # BD-27-1069-MILDV-30000-132071

The contract calls for the removal and proper disposal of an existing air compressor along with its associated piping and service disconnect at Camp Edwards in Massachusetts. In its place, new piping, an electrical service disconnect, and a 5.5kW oil-injected screw compressor with an integrated dryer must be installed to upgrade the facility’s compressed air system. All work is to be performed at Beamon Street, Camp Edwards, with strict adherence to safety and regulatory requirements for equipment handling and disposal. The project is managed by the Massachusetts Military Division under the solicitation number BD-27-1069-MILDV-30000-132071, with a response deadline of August 26, 2026. The solicitation is open to eligible contractors and is issued through the state and local government procurement portal, with Michaela Kochka listed as the primary point of contact for inquiries. The project is part of ongoing infrastructure upgrades at the facility and requires full compliance with technical specifications for compressor performance, electrical standards, and environmental protocols during decommissioning. Potential bidders must ensure their proposals include detailed work plans, equipment certifications, and timelines for completion.

MILDV - Military Division

POSTED

about 22 hours ago

DEADLINE

Emergency Repair & On-Call Service

Fulton County Purchasing Department

POSTED

about 23 hours ago

DEADLINE

Preventive Maintenance & Routine Inspections

Fulton County Purchasing Department

POSTED

about 23 hours ago

DEADLINE

Final Integration and Testing ServicesThe contract encompasses the final assembly, systems integration, calibration, and comprehensive performance testing of a vacuum truck to ensure it meets all operational requirements before delivery. This work is critical to verifying that the equipment functions reliably under real-world conditions and is fully prepared for deployment upon handover. All activities must be completed in accordance with specified technical standards to guarantee safety, efficiency, and compliance with regulatory expectations. The contract is classified as a subcontract under NAICS code 811310 and is managed by the Texas Department of Transportation through its Texas office. The solicitation was posted on August 5, 2026, with a response deadline of September 8, 2026, providing potential offerors a limited window to submit proposals. While specific performance location details are not provided, the work is expected to be conducted in alignment with Texas state requirements. The contract is not designated with a specific set-aside classification, indicating it is open to general competition without preference for small businesses or other categories.

Texas Department of Transportation

POSTED

DEADLINE

in about 1 month

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Reconditioning and Rebuild Services for Defense ElectronicsThe contract encompasses the reconditioning and rebuild of defense electronics probe assemblies and associated components to achieve like-new operational performance standards, with strict adherence to military specifications. This includes the systematic replacement of cure-dated parts and the execution of comprehensive rebuild validation procedures to ensure reliability, functionality, and compliance with defense-grade requirements. The work pertains specifically to maintaining the integrity and readiness of critical electronic systems used in military applications. This is a subcontract under the Department of Defense’s ASC Commodities Division, categorized under NAICS code 811310, which covers repair and maintenance services for electronic equipment. The solicitation was posted on August 5, 2026, with a response deadline of September 4, 2026, and is accessible via the DIBBS platform. The place of performance and point of contact details are not specified, indicating potential flexibility in execution location or that information will be provided to qualified bidders. All work must align with military criteria, emphasizing precision, documentation, and quality assurance throughout the reconditioning process.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Welding Procedure and Performance QualificationThe contract pertains to the development, qualification, and documentation of welding procedures and related certifications for components classified as CAI-grade, requiring strict adherence to established technical and quality standards. This includes the creation of welding procedure specifications, procedure qualification records, and welder performance qualifications, all of which must be rigorously validated to ensure compliance with nuclear-grade material requirements. The work is tied to the Nuclear Reactor Program under the Department of Defense, indicating the critical nature of the components and the high level of precision needed in welding processes to maintain structural integrity and safety. The solicitation is issued as a subcontract with a response deadline of August 13, 2026, and the place of performance is specified as San Diego, California, with a zip code of 92136-3581. The NAICS code 811310 categorizes the work under machinery and equipment repair and maintenance, suggesting the involvement of specialized technical services focused on industrial fabrication and welding certification. The contract requires full documentation of all qualifying activities and demands adherence to industry-specific protocols for nuclear applications, necessitating experienced personnel and validated methodologies to meet regulatory and operational demands.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Conditional Repair Support and Maintenance Services

POSTED

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, Florida, is seeking qualified service providers under solicitation Y26-195 to deliver hydraulic and pneumatic hose repair services through a five-year term contract with no minimum purchase obligation. The contract requires 24/7 mobile repair capability with a mandatory two-hour response time to service calls across designated County facilities, including Fleet Management and Solid Waste Management divisions. Services must comply with Florida statutes, including the Uniform Commercial Code and Chapter 287, as well as local ordinances, and contractors must maintain all necessary professional licenses at their own expense. Proposal submissions must be made exclusively through the OpenGov e-Procurement platform by the September 8, 2026 deadline, and must include mandatory compliance documentation such as a Conflict of Interest Statement, Felony Conviction Disclosure, and Litigation History Summary, submitted in PDF format. All offers are evaluated on a Lowest Price Technically Acceptable basis, where responsiveness and responsibility are prerequisites, and price is the sole determining factor among qualified respondents. Contractors must certify compliance with federal and state laws, including E-Verify, the Drug-Free Workplace Act, anti-human trafficking requirements, and tobacco-free campus policies, and must not have any organizational conflicts of interest, including prohibited employment relationships with County personnel. Pricing is structured with estimated budgets for shop labor, service calls, parts and materials under cost-plus markup, shop supplies, and freight, but no firm unit prices are provided, rendering the total contract value non-binding and estimated only for evaluation purposes. Payment is processed through designated County offices upon submission of invoices containing contract and purchase order numbers, and all records are subject to Florida’s public records laws. The County retains the right to terminate for convenience with 30 days’ notice and may adjust pricing annually based on CPI-U fluctuations, with contractors obligated to pass on any cost reductions. Emergency services during public crises must take priority, and single-use plastics are prohibited on county property unless exempted.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

in about 1 month