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A1 PROCUREMENT JVC

UEI: C9CRGNJ4QGD9

A1 PROCUREMENT JVC is a federal contractor, registered under UEI C9CRGNJ4QGD9. It has been awarded $511,032 across 3 federal contracts. Primary work spans Ship Building and Repairing and Janitorial Services. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

C9CRGNJ4QGD9

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

Department Of Homeland Security$511.0K100%

Awards by NAICS

336611 - Ship Building and Repairing$505.7K99%

561720 - Janitorial Services$5.3K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 PROCUREMENT JVC's top NAICS codes and agencies

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-189J

This contract is for the procurement of two butterfly valves under solicitation number SPE7MC-26-T-189J. The items are identified by NSN 4820-01-263-1982 and associated part numbers HAN3030NBZ and HAN3040001 from Emerson Automation Solutions and JA Moody LLC. Delivery is required within 305 days, with a required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for approval unless already authorized by the specifications.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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CABLE, POWER, BINOCUL

Solicitation # SPE2DS-26-T-329A

This solicitation is for the procurement of one power cable AC/DC converter designed for use with a binocular indirect ophthalmoscope, featuring a diffuser and yellow filter. The item is identified by NSN 6540-01-558-5395 and is associated with purchase request 7017805531. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires delivery within 20 days after receipt of the order to the USAF Academy. The contract specifies that part number 74360 has been discontinued per the manufacturer, Welch Allyn, and instructs to cancel all previous requisitions. Bidders must specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies, with technical and quality requirements governed by the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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FLAT BELT, EXPANSION

Solicitation # SPE7M5-26-T-401G

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of three expansion flat belts under part number 4730-01-439-8649. The contract is a total small business set-aside with a delivery requirement of 164 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the procurement is governed by NAICS code 336611. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and inspection and acceptance at the origin. Notably, the contract requires CMMC Level 2 certification and involves the handling of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.

ACTIVE DEVICES DIVISION

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about 5 hours ago

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Solicitation # SPE7M2-26-T-5858

The contract specifies the procurement of 45 packs of PERMA PLUGS, part number V-524-H from EST GROUP INC, under NSN 4730015613781, with a total contract value of $46,440 at a unit price of $1,032.00. Delivery is required FOB Origin within 168 days of the contract award, with a need ship date of January 26, 2027, and an original required delivery date of March 4, 2027. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 10 (cleaning and drying), with no preservation or wrap materials, and no cushioning or dunnage. Each unit is packaged individually in container type 10, with intermediate container type D3, and the overall packaging code is U. Marking must conform to MIL-STD-129, including mandatory UCC-128 barcodes, with no special marking required. Inspection and acceptance occur at the destination point by the Government, and compliance with FAR 52.246-2 governs quality assurance. The contractor must comply with all applicable cybersecurity requirements under DFARS 252.204-7012 and 252.204-7008, safeguarding covered defense information, and must adhere to NIST SP 800-171 DOD assessment standards. Transportation follows DLAD Proc Note C19 and C20, and invoicing must be processed exclusively through WAWF. The offeror must hold a valid UEI and CAGE code, and provide accurate size and socioeconomic status representations, including any joint venture participation. Any covered defense telecommunications equipment must be disclosed under DFARS 252.204-7016. The solicitation, issued by the Defense Logistics Agency under contract number SPE7M2-26-T-5858, requires electronic submission via DIBBS by August 10, 2026, and includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses

NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This solicitation, issued by the Excelsior Springs Job Corps Center in Missouri, seeks qualified small businesses to perform quarterly grease trap cleanings at the facility’s cafeteria and culinary arts building. The work requires servicing two grease traps four times per year—in October, January, April, and July—spanning from October 1, 2026, through September 31, 2027. Each cleaning involves removing lids, scooping out fats, oils, and grease, clearing gray water and hardened residue, washing internal components, testing water flow, replacing internal baffles, ensuring proper seals on rubber gaskets, and safely disposing of all removed materials in compliance with applicable construction codes, OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must submit a completed Bid Sheet with fee-for-services pricing, a detailed cost breakdown, valid Missouri licensing and credentials, vendor acknowledgment forms, Form W-9, applicable FFATA and anti-lobbying certifications, certificates of insurance, and a proposed service schedule. All bids must be submitted by 12 p.m. CST on August 21, 2026, and must be marked appropriately and sent to the designated address in Excelsior Springs, Missouri. The contract is classified as a small business set-aside with preferences for SBA-certified categories including small businesses, small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses. Contractors must maintain an active SAM.gov registration and a Unique Entity ID and adhere to federal requirements including the Service Contract Act, the minimum wage provisions under Executive Order 14026, anti-lobbying certifications, and debarment certifications. Payment bonds are required based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for projects exceeding $150,000. Contractors must also provide proof of liability, workers’ compensation, automobile, and builders risk insurance. Security rules prohibit fraternization with students or staff, and the site is strictly tobacco-free with no allowance for alcohol, drugs, or firearms. All work must be performed F.O.B. destination, with no extra charges accepted unless explicitly quoted and approved. Awards will be made based on best overall value, not lowest price, and ETR will be the sole judge

ETR/Excelsior Springs Job Corps

POSTED

about 6 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide janitorial services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work specifically involves the stripping and refinishing of approximately 6,680 square feet of resilient tile flooring across nine dormitory hallway corridors in Buildings 178, 179, 191, and 192. The contractor must remove all existing finish buildup and apply a minimum of three coats of commercial-grade high-solids floor finish to achieve a uniform, high-gloss result. This is a fixed-price, lump-sum contract requiring the use of commercial stripping solutions, low-speed rotary machines or autoscrubbers, and wet vacuums. The solicitation is open to various small business categories, including SDB, WOSB, HUBZone, and Veteran-Owned businesses under NAICS code 561720. Bids must be submitted via email to Tom Williams by August 19, 2026, and must include a completed bid sheet and NAICS size standard self-certification. Compliance with Service Contract Labor Standards is mandatory, specifically Wage Determination 2015-5635. Additionally, contractors must maintain comprehensive insurance coverage, including general liability of $1,000,000 per occurrence and worker's compensation with employer's liability of at least $500,000. First-tier subcontractors with awards exceeding $30,000 must disclose their debarment status per FAR 52.209-6.

San Diego Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Solicitation # 127EAY26Q0114

Solicitation 127EAY26Q0114 is a request for quotations for janitorial services to support the Angeles National Forest Supervisor’s Office and the San Gabriel Mountains National Monument District Office in Arcadia, California. Issued by the Department of Agriculture, this combined synopsis and solicitation follows FAR Part 12 guidelines for commercial items. This acquisition is a total set-aside for small business concerns under NAICS code 561720, which carries a size standard of 22 million dollars. Interested responsible sources must submit their quotations by the deadline of August 21, 2026.

Angeles National Forest

POSTED

about 10 hours ago

DEADLINE

FY26 SEARAY BARGE OVERHAUL

Solicitation # N6264926RA067

The FY26 SEARAY BARGE OVERHAUL solicitation, numbered N6264926RA067, is issued by the Navsup Flt Logistics Ctr Yokosuka under the Department of Defense. The selected contractor will be responsible for executing ship repair work in accordance with the provided drawings and specifications, including the provision of management, scheduling, testing, quality assurance, and technical documentation. The work is to be performed in Yokosuka, Kanagawa. Responses to this solicitation are due by August 28, 2026. The contract falls under NAICS code 336611 and requires compliance with DFARS 252.211-7003 regarding item identification and valuation, specifically necessitating the provision of DoD unique identification or a recognized equivalent. There are no set-asides applied to this procurement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

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Pine Flat Lake Janitorial Services

Solicitation # W9123826QA027

The solicitation for Pine Flat Lake Janitorial Services, identified by number W9123826QA027, is a total small business set-aside under the SBA program, with the NAICS code 561720, reserved exclusively for small businesses. The contract is being managed by the Department of Defense through the Office of W075 Endist Sacramento, located in Sacramento, California, and the services must be performed at Piedra, California, with a zip code of 93649. Interested parties must submit all questions in writing via email no later than 11:00 AM PST on Thursday, August 6, 2026; no inquiries will be accepted after this deadline. The final proposal submission is due by 6:00 PM PST on Wednesday, August 20, 2026. Primary point of contact is La Chad Jefferson, reachable at lachad.c.jefferson@usace.army.mil or 916-557-5236, with Raymond R. Greenheck as the secondary contact at raymond.r.greenheck@usace.army.mil or 916-557-7929. The solicitation is publicly accessible through the SAM.gov portal.

W075 Endist Sacramento

POSTED

about 10 hours ago

DEADLINE

LPD-18 Scuttle 1-21-2 in Forecastle Deck replace

Solicitation # N6264926Q0543

The NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation for the replacement of scuttle 1-21-2 in the forecastle deck of the USS NEW ORLEANS (LPD-18). This procurement is restricted to Master Ship Repair Agreement and Agreement for Boat Repair holders authorized to operate in Japan. The work will be performed at Commander, Fleet Activities Sasebo, with a period of performance spanning from October 22, 2026, to January 30, 2027. Eligible bidders must submit their quotations via email by August 19, 2026, at 10:00 AM JST. The solicitation package and associated restricted attachments have been distributed directly to qualified MSRA and ABR holders. This opportunity falls under NAICS code 336611 and is managed by the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

USCGC COHO DD FY27

Solicitation # 70Z08026QPBPL0052

The USCGC COHO DD FY27 is a solicitation issued by the Department of Homeland Security through the Sflc Procurement Branch 1. This opportunity is designated as a total Small Business Set Aside under NAICS code 336611. The contract is managed from Norfolk, Virginia, with the actual place of performance located in Atlantic Beach, Florida. Interested parties must submit their responses by the deadline of September 3, 2026. Primary coordination for this solicitation is handled by Maryjean Falkenstein, with Jaime R. Smith serving as the secondary point of contact. The official solicitation number for this requirement is 70Z08026QPBPL0052.

Sflc Procurement Branch 1(00080)

POSTED

about 10 hours ago

DEADLINE

LHA-7 Fan Room and Vent Plenum in 02-114-2-Q; refurbish

Solicitation # N6264926Q0512

NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is seeking competitive bids for the refurbishment of the fan room and vent plenum in 02-114-2-Q for the USS TRIPOLI (LHA-7). The work will be performed at Commander, Fleet Activities Sasebo in Japan, with a period of performance running from October 13, 2026, to January 29, 2027, and a contract completion date of December 18, 2026. This opportunity is restricted to Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders located in Japan. Applicants must demonstrate compliance with DFARS 252.225-7042 and possess an active MSRA or ABR in the Japan region to be eligible for award. Responses for solicitation N6264926Q0512 are due by August 28, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

LHA-7 AIT Support Service for SA 96651K (Temperature Regulating Valve), provide

Solicitation # N6264926Q0545

The NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is issuing a competitive solicitation for AIT Support Services regarding the Temperature Regulating Valve for the USS TRIPOLI (LHA-7). The work will be performed at Commander, Fleet Activities Sasebo in Japan from October 13, 2026, to January 29, 2027. Eligibility is strictly limited to sources authorized to operate in Japan who hold a current Master Ship Repair Agreement or Agreement for Boat Repair certified by NAVSUP FLC and maintain an active registration in SAM.gov. Interested offerors must request the work specification package via email by August 27, 2026, to receive a secure DoD SAFE link. All final proposals must be submitted by September 9, 2026, at 10:00 AM Japan Standard Time.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

LPD-18 Various Jettison Locker; refurbish

Solicitation # N6264926Q0514

NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is seeking competitive bids for the refurbishment of various jettison lockers on the USS NEW ORLEANS (LPD-18). The work will be performed at Commander, Fleet Activities Sasebo in Japan, with a period of performance spanning from October 22, 2026, to January 30, 2027, and a critical completion date of December 14, 2026. Eligibility is strictly limited to holders of a Master Ship Repair Agreement or Agreement for Boat Repair within Japan. Applicants must demonstrate compliance with DFARS 252.225-7042 and possess an active MSRA or ABR in the Japan Region to be considered for the award. Responses to solicitation N6264926Q0514 are due by August 31, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

LPD-18 No.3 SSDG Crankshaft FR and RR Seal; replace

Solicitation # N6264926Q0513

NAVSUP Fleet Logistics Center Yokosuka Site Sasebo is seeking competitive bids for the replacement of the No.3 SSDG Crankshaft Front and Rear Seals for the USS NEW ORLEANS (LPD-18). The work will be performed at Commander, Fleet Activities Sasebo in Japan, with a period of performance spanning from October 22, 2026, to January 30, 2027, and a critical completion date of December 14, 2026. Eligibility for this award is strictly limited to Master Ship Repair Agreement or Agreement for Boat Repair holders located in Japan. Applicants must demonstrate compliance with DFARS 252.225-7042 and possess an active MSRA or ABR in the Japan Region to be considered. Responses to solicitation N6264926Q0513 must be submitted by August 27, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

Yaquina Overhaul FY27

Solicitation # W9127N26BA029_

The U.S. Army Corps of Engineers, Portland District, is soliciting bids for a firm fixed price job order under an existing Master Ship and Repair Agreement to perform overhaul, maintenance, and repair work on the Dredge ESSAYONS, a 350-foot trailing arm suction hopper dredge built in 1984. All work must be completed at the bidder’s facility, with the Government responsible for delivering the vessel to the contractor and retrieving it upon completion. Successful bidders must have an active MSRA with the Portland District prior to award and are required to attend one of the scheduled site visits in July or August 2026 at either Astoria or Westport, Oregon, to be deemed eligible. Attendees must provide their own PPE compliant with EM 385-1 standards, and access to some locations may require a TWIC card. The Dredge will undergo critical inspections during this availability, including a Drydock Examination, Internal Structural Review, Annual Inspection, and renewal of the U.S. Coast Guard Certificate of Inspection, alongside endorsement of the ABS International Load Line Certificate. Bids must be submitted electronically via email to both point of contact individuals by August 17, 2026, at 2:00 PM Pacific Time, and must include the solicitation number W9127N26BA027 along with confirmation of bid validity for 90 days. No paper copies of the invitation for bid are available, and all submissions must follow the instructions outlined in the SF-33 form. The NAICS code for this procurement is 336611, and no set-aside is in effect. Contractors must be capable of meeting all technical and safety requirements for the overhaul, including passing dock and sea trials conducted by USACE personnel prior to vessel acceptance. Prospective bidders without an existing MSRA must contact Ian Lutjens to initiate the agreement process before bidding. The vessel’s specifications include a 68-foot molded beam, 108-foot overall beam with drag arms lowered, and a gross tonnage of 7,248 long tons, emphasizing the scale and complexity of the required repair work.

W071 Endist Portland

POSTED

about 10 hours ago

DEADLINE

JANITORIAL FOR GJAC FACILITY

Solicitation # 140L3726Q0149

The Department of the Interior's National Operations Center is seeking offers for janitorial services at the Grand Junction Air Center under solicitation number 140L3726Q0149. This combined synopsis and solicitation is prepared in accordance with part 12, meaning this announcement serves as the sole solicitation and no separate written document will be issued. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561720. Interested parties must submit their responses by the deadline of September 1, 2026. The primary point of contact for this requirement is Jennifer Rodman-Snyder, based out of the Denver, Colorado office.

National Operations Center

POSTED

about 10 hours ago

DEADLINE

20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

This presolicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of 173 marine hatches under NSN 7H-2040-013455961. The delivery terms are set as FOB Origin. A critical constraint of this requirement is that the Government does not own the technical data or rights necessary to source these repairs from additional vendors, and it has been determined that purchasing the data or reverse engineering the part is not economically viable. Interested parties can access standardized military and federal specifications through the DoD Single Stock Point or the ASSIST-Online portal, though specific patterns and drawings are not stocked there. Awards are contingent upon the offeror meeting qualification requirements per FAR clause 52.209-1. While the Government is not currently utilizing FAR Part 12 for commercial items, vendors may notify the contracting officer of their capability to provide a commercial solution within 15 days of the notice. This acquisition may also be subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month