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A1 GLASTEC MARINE

UEI: LR51DSWMMMN7

A1 GLASTEC MARINE is a federal contractor, registered under UEI LR51DSWMMMN7. It has been awarded $8,295 across 2 federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers and Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LR51DSWMMMN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of The Interior$8.3K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$5.4K64.7%

811490 - Other Personal and Household Goods Repair and Maintenance$2.9K35.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 GLASTEC MARINE's top NAICS codes and agencies

Emergency Generator Repair ServicesThe contract is for on-call emergency repair services to address generator failures with 24/7 availability, covering diagnostic assessments, replacement of faulty components, fuel system repairs, and troubleshooting of control panels to restore full operational functionality. The services must be responsive across all locations under the jurisdiction of the Texas Department of Public Safety, ensuring immediate intervention whenever generators fail due to unforeseen circumstances. The contractor is expected to maintain readiness at all times, providing rapid on-site resolution to critical power outages that could impact public safety operations. This is a subcontract opportunity posted on July 25, 2026, with responses due by August 14, 2026. It falls under NAICS code 811490, which classifies other commercial and industrial machinery and equipment repair and maintenance. The contract does not specify a set-aside type or organization type, and no point of contact or detailed geographic performance location is listed. Interested parties must submit proposals through the Texas SmartBuy portal at the provided URL before the deadline to be considered for award.

Department of Public Safety

POSTED

DEADLINE

Preventive Generator Maintenance ServicesThe contract outlines scheduled preventive maintenance services for diesel and natural gas-powered generators, covering comprehensive inspections, lubrication, filter replacements, battery testing, and operational assessments to ensure adherence to manufacturer specifications and applicable agency standards. All work must be performed systematically to maintain reliability and compliance, with an emphasis on preventing unexpected failures and extending equipment life. The contract is classified as a subcontract under NAICS code 811490 and is issued by the Texas Department of Public Safety. The solicitation was posted on July 25, 2026, with a response deadline of August 14, 2026, at 11:00 PM. The place of performance and specific location details are not provided, and no set-aside type is indicated. Interested parties must submit proposals through the designated portal at the provided URL.

Department of Public Safety

POSTED

DEADLINE

Tire and Tube SupplyThe contract covers the supply of replacement tires, inner tubes, valve stems, and related automotive parts to support tire repair operations at Austin State Hospital under the Texas Health and Human Services Commission. The solicitation, posted on July 24, 2026, requires responses by August 10, 2026, at 4:30 PM and is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers. All delivered goods must meet the operational needs of the hospital’s maintenance and transportation functions, ensuring reliable vehicle performance for institutional use. The place of performance is tied to the hospital’s location in Texas, and while specific contact details are not provided, the contract can be accessed via the Texas SmartBuy portal. No set-aside provisions are specified, meaning the opportunity is open to all eligible suppliers without demographic or size-based restrictions.

Health and Human Services Commission

POSTED

DEADLINE

Windshields and Related ItemsMetra is soliciting bids under RFQ NO. 210448A for a two-year purchase agreement to supply windshields and related items for F40PH-3 and MP36PH-3 locomotives, with a contract ceiling of $250,000. Deliveries are required F.O.B. Destination to multiple Metra rail facilities within the Chicagoland Six County Area, including Blue Island, Chicago’s 47th St., Western Ave., and KYD Storehouses, with all shipping and handling costs included in the bid price. The contract operates as an indefinite quantity agreement, allowing variable order quantities within the maximum value, and Metra may extend the term if the ceiling is not exhausted. Bids are due by July 29, 2026, and must be submitted via email to Denise Johnson, the procurement contact, with full compliance to all required exhibits including the Price List, Purchase Agreement, Lobby Certificate, Delivery Locations, Special Instructions, and Metra Drawing M-518-2. The award will be made on a Lowest Price Technically Acceptable basis, with no trade-offs permitted—only the lowest responsive and responsible bidder will be selected. All offerors must submit a completed Lobby Certificate and, if applicable, a Commitment to DBE Participation form, and comply with the federal lobbying certification requirements under 31 U.S.C. § 1352. Proposals must include pricing for every line item listed; partial bids are non-responsive. Prices must remain firm for 90 days after contract execution, and modifications to specifications or terms void responsiveness. Contractors must notify Metra in writing when 80% of the contract value is reached, and invoices must be itemized and submitted to Metra Accounts Payable via mail or email to MetraVendorInvoices@metrarr.com under Net 30 payment terms. Tax exemption applies to Metra, and substitutions for branded items are allowed only as “Or Approved Equal,” provided salient characteristics are documented. No FAR clauses, MIL-STD packaging or labeling standards, or formal inspection procedures are specified beyond general compliance with OEM or approved equal requirements.

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThe contract titled Warranty and Post-Delivery Support Services requires the provision of comprehensive warranty services for products or systems delivered under the agreement, covering repairs, replacements, and timely responses to any documented performance failures that occur during the warranty period. The work is structured as a subcontract and is governed by the NAICS code 811490, which corresponds to other personal and household goods repair and maintenance, indicating the scope likely involves technical servicing and maintenance activities rather than manufacturing or new production. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and is being managed by Dallas Area Rapid Transit, a public transit authority based in Texas, requiring service delivery in alignment with its operational needs and standards. Although specific performance locations and point of contact details are not provided, the nature of the contract suggests that responders must demonstrate proven capability in delivering prompt, reliable support to ensure minimal disruption to transit infrastructure and customer service.

Dallas Area Rapid Transit

POSTED

DEADLINE

Commercial Freezer and Cold Storage Unit RepairThe contract titled Commercial Freezer and Cold Storage Unit Repair pertains to the repair and maintenance of walk-in freezers, reach-in freezers, and cold storage units utilized within healthcare and administrative facilities. It is solicited as a subcontract under NAICS code 811490, which classifies it under other personal and household goods repair and maintenance services. The work is to be performed for the Texas Health and Human Services Commission, with the performance location tied to facilities under its jurisdiction. The solicitation was posted on July 24, 2026, and all proposals must be submitted by August 7, 2026, at 4:30 p.m. The contract requires service providers to ensure the reliable operation of critical cold storage systems that support healthcare functions, including the safe storage of vaccines, medications, and biological samples. While details on specific locations or point of contact are not provided, responders must be prepared to meet the operational demands of state-run healthcare infrastructure, with urgent response capabilities likely required to minimize disruptions to healthcare services.

Health and Human Services Commission

POSTED

DEADLINE

Commercial Ice Machine Maintenance and RepairThe contract is for comprehensive maintenance and repair services for commercial ice makers and dispensers, covering both scheduled and unscheduled support that includes cleaning, descaling, mechanical repairs, and troubleshooting water systems. Services must be performed to ensure optimal performance and compliance with health and safety standards in environments where commercial ice equipment is critical. The solicitation is classified as a subcontract under NAICS code 811490 and is issued by the Texas Health and Human Services Commission. Responses are due by August 7, 2026, at 4:30 PM Central Time, and the opportunity is posted on the Texas SmartBuy portal for potential vendors to review and submit proposals. There is no set-aside designation specified, and performance location details are not provided.

Health and Human Services Commission

POSTED

DEADLINE

Commercial Refrigeration Repair ServicesThe contract covers on-demand repair, maintenance, and emergency services for commercial refrigeration units located across all Health and Human Services Commission facilities in Texas. Services include comprehensive diagnostics, proper refrigerant handling, compressor repairs, and full system restoration to ensure uninterrupted operation of critical cooling equipment supporting public health and safety functions. All work must comply with industry standards and environmental regulations, particularly regarding refrigerant management and disposal. This is a subcontract opportunity with a North American Industry Classification System code of 811490, indicating it falls under other personal and household goods repair and maintenance. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, at 4:30 PM. The contract is administered by the Texas Health and Human Services Commission, and performance will be required across its facility network statewide. Contractors must be prepared to respond rapidly to emergencies and maintain high reliability standards under strict operational conditions.

Health and Human Services Commission

POSTED

DEADLINE

Commercial refrigeration repair and maintenance, Austin State HospitalThe Health and Human Services Commission is soliciting bids for commercial refrigeration, freezer, and ice machine repair and maintenance services at Austin State Hospital under solicitation number HHS0017686. The contract will support ongoing facility maintenance needs throughout the year and is open to all qualified vendors without set-aside restrictions. The solicitation was posted on July 24, 2026, with questions due by July 29, 2026, at 5:00 PM Central Time, and responses to those questions will be posted as an addendum on August 3, 2026. All bids must be submitted no later than August 7, 2026, at 10:30 AM Central Time, with the anticipated contract start date set for September 1, 2026. The North American Industry Classification System code for this procurement is 811490, and the services will be performed across facilities in Texas under the oversight of the Texas state agency. Jeramy Keil is the designated point of contact for inquiries, reachable at 512-776-2992 or Jeramy.Keil@hhs.texas.gov.

Health and Human Services Commission

POSTED

DEADLINE

Installation of Snow Plow and Salt Spreader SystemsThe contract involves the installation of snow plow and salt spreader systems on Chevrolet 3500 trucks, requiring full mechanical mounting, electrical integration, calibration, and comprehensive testing to ensure operational readiness and compliance with applicable standards. Work must adhere to SCA wage determinations, ensuring labor practices meet federal prevailing wage requirements for service contracts. The project is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, and the North American Industry Classification System code 811490 indicates it falls under other miscellaneous repair and maintenance services. The performance location is designated as 24910, and the solicitation was posted on July 24, 2026, with a deadline for responses set for August 7, 2026. The awarding agency is the Federal Prison Camp at Alderson under the Department of Justice, though specific point of contact details are not provided.

POSTED

DEADLINE

Bi-Weekly Dental Instrument Sharpening – Dental ClinicThe contract requires bi-weekly onsite services for the sharpening, cleaning, and sterilization verification of dental instruments at the San Francisco VAMC Dental Clinic, with a strict focus on maintaining full functionality and ensuring compliance with all applicable medical and regulatory standards. The work must be performed regularly and reliably to support the clinic’s operational integrity and patient safety, emphasizing precision and adherence to infection control protocols for all dental tools used in treatment. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, assigned the NAICS code 811490, which categorizes it under other personal and household goods repair and maintenance. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21. The place of performance is specifically established at the San Francisco VAMC Dental Clinic, and while no point of contact or detailed address is provided, bidders must be prepared to execute services on-site at that location.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Monthly Surgical Instrument Sharpening – Operating RoomThe contract requires monthly onsite services for sharpening, inspecting, cleaning, and functionally testing surgical instruments within the Operating Room at the San Francisco VA Medical Center to maintain clinical sterility and ensure optimal performance standards. All work must be performed directly at the facility to support surgical readiness and patient safety, with strict adherence to healthcare and infection control protocols. The service is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, specifically under NAICS code 811490, indicating it is reserved for businesses owned and controlled by service-disabled veterans. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and falls under the purview of the Department of Veterans Affairs, specifically the 261-NETWORK Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Preventive Maintenance & Lubrication ServicesThis contract is for preventive maintenance and lubrication services focused on the routine care of lift rails, motors, and slings to maintain operational safety and extend equipment longevity. The work includes scheduled lubrication of moving parts, mechanical adjustments, and general preventive upkeep to ensure consistent and safe performance of critical lifting systems. The solicitation is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as indicated by the NAICS code 811490 and the designated set-aside classification. It was posted on July 24, 2026, with a response deadline set for July 31, 2026, at 3:00 PM. The contracting office is the 257-NETWORK Contract Office 17 (36C257) under the Department of Veterans Affairs, though specific performance location and point of contact details are not provided. All proposals must comply with the set-aside requirements and be submitted prior to the stated deadline.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Chapel Equipment Setup, Teardown, and MaintenanceThe contract calls for the setup, teardown, and routine maintenance of musical equipment including pianos, microphones, and music stands at Dover Air Force Base to support chapel services. All equipment handling must be performed before and after scheduled events to ensure readiness and proper storage. The work falls under the North American Industry Classification System code 811490 and is designated as a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid. The solicitation was posted on July 24, 2026, with a response deadline of July 28, 2026, at 2:00 a.m. Eastern Time. The contracting activity is under the Department of Defense, specifically the FA4497 436 Cons Lgc office, and performance is required exclusively at the specified location in Dover AFB, Delaware, with a zip code of 19902.

FA4497 436 Cons Lgc

POSTED

DEADLINE

in about 6 hours

Galley R-102 APC Fire System Semi-Annual MaintenanceThe contract requires semi-annual maintenance on the galley R-102 APC fire suppression system, with specific tasks including weighing the suppression cartridge, inspecting and testing pull cables for proper function, and replacing three fusible links to ensure system readiness and compliance with safety standards. The work must be performed in accordance with established technical specifications and safety protocols to maintain the integrity of the fire suppression system in its designated location. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small business concerns are eligible to respond. It is classified under NAICS code 811490, indicating it falls within other miscellaneous repair and maintenance services. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM. The contract is managed by the Sflc Procurement Branch 2 under the Department of Homeland Security, with performance required at a location identified by zip code 04841.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Functional Testing & Safety System ValidationThis contract pertains to the functional testing and safety system validation of critical aerial lift equipment, requiring comprehensive operational tests to ensure all safety and performance standards are met. The scope includes validating ground control override capabilities, emergency power activation, boom movement functions, platform rotation, drive operations, and alarm system responsiveness to confirm reliable operation under all expected conditions. The testing must be conducted to satisfy stringent safety requirements, with emphasis on system integrity and fault tolerance in mission-critical applications. The solicitation is issued as a subcontract under a Total Small Business Set-Aside, designated by NAICS code 811490, with responses due by August 5, 2026. Performance is required at Joint Base Pearl Harbor-Hickam, with the contracting activity managed by the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor under the Department of Defense. All work must be performed by a qualified small business, and the contractor is expected to deliver validated results demonstrating full compliance with specified operational and safety benchmarks.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Boom Lift Preventive Maintenance & Inspection ServicesThe contract seeks services for annual preventive maintenance, inspection, and functional testing of six Genie Z-34/22 articulating boom lifts, covering all critical systems including mechanical, hydraulic, electrical, structural, and drive/chassis components. All work must strictly adhere to manufacturer specifications outlined in Genie manuals as well as comply with OSHA and ANSI safety and operational standards to ensure equipment reliability and personnel safety. The services are required to be performed at Joint Base Pearl Harbor-Hickam, with the work being subject to the Federal Acquisition Regulation and conducted under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code for this solicitation is 811490, indicating it falls under other commercial and industrial machinery and equipment repair and maintenance. The contract opportunity was posted on July 24, 2026, with a response deadline of August 5, 2026, and is issued under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Heated Suspension Seat Kit InstallationThe contract is for the supply and installation of a factory-compatible heated suspension seat model VEN 70.4167-99 on the Ventrac 4520N tractor to improve operator comfort during prolonged operation. This work is being procured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and the project falls under the NAICS code 423120 for agricultural supply retailing. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, and the work must be performed at a location in Asheville with a zip code of 28805. The contracting office is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, indicating the project supports VA operations or facilities. The seat must be installed to meet factory specifications ensuring full compatibility with the tractor model, and the supplier is expected to handle both delivery and professional installation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE