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AA LONGIN SERVICE NV

UEI: CA3WH9F4WA33

AA LONGIN SERVICE NV is a federal contractor, registered under UEI CA3WH9F4WA33. It has been awarded $43,877 across 2 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CA3WH9F4WA33

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

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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$43.9K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$40.0K91.2%

561790 - Other Services to Buildings and Dwellings$3.9K8.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AA LONGIN SERVICE NV's top NAICS codes and agencies

Solicitation # RFQ RTAR_03957

The New Orleans Regional Transit Authority is seeking a qualified vendor for RFQ RTAR_03957 to perform repairs on pit drain pans at two specific locations. At the ENO location on Desire Parkway, the vendor must provide labor and materials to pull the pump plunger, clean and inspect parts, machine a new adjustment rod and hanger, and install the unit with new packing and gaskets before conducting a test run. At the Canal Street location, the scope of work involves the repair and installation of a pneumatic directional control valve followed by a test run. Bids for this unsealed process are currently open and must be submitted by August 21, 2026, at 11:00 AM. All inquiries and coordination should be directed to Leah LeBlanc. The project is based in New Orleans, Louisiana, and requires the vendor to furnish all necessary labor and materials to complete the specifications.

New Orleans Regional Transit Authority

POSTED

about 5 hours ago

DEADLINE

Austin Bergstrom International Airport (ABIA) Foam Systems Repairs

Solicitation # TMD26-FMO-0044573

The Texas Military Department is soliciting competitive bids from qualified contractors to perform fire protection equipment foam system repairs at the Austin Bergstrom International Airport. The project specifically targets hangar numbers 9530, 9535, 9540, and 9550 located at 5102 Emma Browning Avenue in Austin, Texas. This solicitation, identified by number TMD26-FMO-0044573, was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 15, 2026, at 8:00 PM. The primary point of contact for this procurement is Susannah Jones.

Texas Military Department

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Hydraulic Pump Repair and RebuildThis subcontract opportunity, issued by the Department of Homeland Security's Sflc Procurement Branch 2, requires the inspection, repair, and testing of a high-pressure hydraulic pump with NSN 4320-01-F14-6380. The primary objective is to restore the equipment to full operational condition, which includes adherence to federal standards for preservation and packaging. The project is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

Sflc Procurement Branch 2(00085)

POSTED

about 9 hours ago

DEADLINE

Open, Inspect, and Report (OIR) for Centrifugal Pump UnitsThis subcontract opportunity with the Department of Homeland Security involves the disassembly, inspection, and reporting of three Crane-Deming centrifugal pump units, identified by NSN 4320-01-100-6380. The primary objective is to evaluate the units for wear, damage, or non-compliance and provide a comprehensive inspection report based on the findings. The project is designated as a total Small Business Set Aside under NAICS code 811310 and is managed by the Sflc Procurement Branch 2. Interested parties must submit their responses by August 28, 2026.

Sflc Procurement Branch 2(00085)

POSTED

about 9 hours ago

DEADLINE

Crane Boom Repair

Solicitation # FA4528QCS06

Solicitation FA4528QCS06 is a Request for Quotation issued by the Department of Defense for the restoration of a 2010 Peterbilt 365 crane boom assembly to fully operational status. This acquisition is 100% set aside for Small Business Concerns and is conducted under Revolutionary Federal Acquisition Overhaul procedures for commercial products and services. The required work involves rebuilding the leaking main boom cylinder by replacing all seals and damaged internal components, installing new boom wear pads, lubricating specified points, and replacing damaged hydraulic lines and hoses using only new materials. The performance will take place at Minot Air Force Base, North Dakota, with the government providing transportation for the equipment within a 130-mile radius. The contract incorporates various federal and defense-specific regulations, including the Service Contract Labor Standards and strict cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation was posted on August 13, 2026, with a response deadline of August 25, 2026, the specific contract value and detailed evaluation factors are not provided. The government maintains responsibility for both the inspection and acceptance of the restored equipment to ensure it is mission-ready.

POSTED

about 9 hours ago

DEADLINE

Preventive Maintenance of Material Handling Equipment, Lancaster, TX CMOP

Solicitation # 36C77026Q0163

The Department of Veterans Affairs National CMOP Office is soliciting a firm-fixed-price contract for quarterly preventive maintenance and unscheduled emergency repair services for material handling equipment located at the Lancaster, Texas facility. The scope of work covers nine pieces of equipment, including Toyota and Crown electric forklifts, Toyota electric pallet jacks, and a JLG scissor lift. The contract is structured with five one-year ordering periods, with the potential for the government to extend services for up to six additional months. The contractor must adhere to strict performance standards, including a four-hour emergency response time and the exclusive use of new OEM parts for all repairs. If a repair exceeds 48 hours, the contractor is required to provide substitute equipment. Performance is measured by a 95 percent schedule adherence rate and full compliance with OEM and OSHA safety standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Administrative requirements include electronic invoicing via the Tungsten Network and compliance with specific federal regulations, including deviations regarding DEI discrimination and security prohibitions on covered foreign entities. All work is performed and inspected on-site in Lancaster, Texas, with the Contracting Officer and Contracting Officer's Representative overseeing quality assurance and formal acceptance.

National Cmop Office (36C770)

POSTED

about 9 hours ago

DEADLINE

OMAX and HAAS Maintenance

Solicitation # F4A2016135AW01

The 325th Contracting Squadron is seeking annual preventative and OEM-specific maintenance for Government-owned OMAX and HAAS machinery located at Tyndall AFB, Florida. To ensure equipment precision and maintain warranty compliance, the service must be performed by certified technicians. The government intends to award a sole-source contract to Phillips Corp, as they are identified as the only source capable of meeting these specific requirements without risking equipment downtime or mission delays. This notice is a presolicitation and not a request for competitive bids, meaning quotes or proposals will not be accepted at this time. However, parties possessing the required OEM certifications for both OMAX and HAAS machinery may submit a capability statement to the contracting officer for consideration regarding future competitive procurements. The final determination to compete the contract remains at the discretion of the government.

FA4819 325 Cons Pkp

POSTED

about 9 hours ago

DEADLINE

16--FUSE,HYDRAULIC SYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB72

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair or modification of hydraulic system fuses. The requirement is for 147 units under NSN 7R-1650-015785732-P8, utilizing Technical Data Package version 001. Delivery is specified as FOB Origin. The solicitation, numbered N0038326QSB72, was posted on August 14, 2026, with a response deadline of September 28, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB68

This presolicitation notice, identified by solicitation number N0038326QSB68, is issued by the Department of Defense through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The contract is for the repair or modification of one electromechanical actuator, identified by NSN 7R-1680-016108890-P8 and TDP version 001. The opportunity was posted on August 14, 2026, with a response deadline set for September 28, 2026. Delivery terms are specified as FOB Origin. Interested parties may contact Sarah L. Austin for further information regarding this requirement.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

USMMA - UNDERGROUND STORAGE TANK (UST) MANHOLE COVER REMOVAL AND REPLACEMENT

Solicitation # 6923G226Q000025

This solicitation, numbered 6923G226Q000025, is a combined synopsis and request for quotation issued under FAR Part 12 for the one-time removal, legal disposal, and replacement of ten degraded steel manhole covers—five large and five small—at the U.S. Merchant Marine Academy campus in Kings Point, New York. The replacement covers must be fiberglass-reinforced polymer (FRP), traffic-rated, non-conductive, and non-corrosive, meeting AASHTO H-20 and EN 124 Class D400 standards to enhance safety, eliminate electrical hazards, and ensure long-term durability. The acquisition is strictly set aside for small business concerns under NAICS code 811310, with offers from non-small businesses automatically rejected. The award will be made on a lowest price technically acceptable (LPTA) basis, evaluating technical capability and past performance on an acceptable/unacceptable scale, with only technically acceptable offers considered for price comparison. All offerors must hold an active SAM.gov registration, provide their Unique Entity Identifier, and comply with the Service Contract Act wage determination SCA 2015-4157 REV 31. A site visit is scheduled for July 28, 2026, and all questions must be submitted by July 30, 2026, via email to the designated contracting officer. Quotations, including a signed SF-1449, technical approach limited to five pages, and supporting documentation, must be received by email no later than 2:30 p.m. ET on August 4, 2026. The work must adhere to OSHA standards, New York State labor laws, and environmental regulations, with no hazardous material abatement required. The contract includes mandatory clauses on ethics, whistleblower protections, cybersecurity, Buy American requirements, and prohibition of trafficking in persons. Payment will be processed via electronic funds transfer under SAM.gov, with accelerated payments encouraged for small business subcontractors. No packaging, marking, or freight terms are specified, and no contract options or extensions are contemplated.

6923G2 DOT Maritime Administration

POSTED

about 9 hours ago

DEADLINE

BPA Floor Scrubber

Solicitation # BPA_FLOOR_SCRUBBER

The Department of Defense is seeking a contractor for a Blanket Purchase Agreement to provide all management, tools, supplies, equipment, and labor required to maintain and repair support equipment, specifically floor scrubbers, at Dover Air Force Base in Delaware. This is a total small business set-aside presolicitation under NAICS code 811310. Interested parties must submit their CAGE code, small business status, and applicable NAICS code to the primary or secondary points of contact. The response deadline for this inquiry is August 31, 2026.

FA4497 436 Cons Lgc

POSTED

about 9 hours ago

DEADLINE

16--HYDRAULIC,FLOW RATE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB71

This presolicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair or modification of hydraulic flow rate components. The requirement specifies a quantity of 41 units under NSN 7R-1680-015878343-P8, adhering to TDP Version 001, with delivery terms set as FOB Origin. The solicitation, numbered N0038326QSB71, was posted on August 14, 2026, with a response deadline of September 28, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this opportunity is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Open, Inspect Fire pump

Solicitation # 70Z08526Q49021B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for an open, inspect, and report requirement for three centrifugal pump units manufactured by Crane-Deming Pumps, part number 3186. This is a combined synopsis and solicitation for a competitive Firm Fixed Price purchase order to be awarded on a best value basis. The required delivery date is October 17, 2026, with shipping required FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Evaluation will be based on technical acceptability, including the ability to meet delivery schedules and compliance with packaging and marking requirements. Vendors must have an active SAM.gov registration, be free of federal debarment, and provide documentation of prior experience with similar repairs. All pricing must be inclusive of shipping costs, and payments will be processed via IPP on a NET 30 basis. This opportunity is designated as a total Small Business Set Aside.

Sflc Procurement Branch 2(00085)

POSTED

about 9 hours ago

DEADLINE

Open, Inspect, Hydraulic Pump

Solicitation # 70Z08526Q49022B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price purchase order to open, inspect, and report on two ABB Marine and Turbocharging hydraulic pumps, part number A4VSG 180 HD1DU/30R-PPB110H009N. This is a total small business set-aside with a required delivery date of October 24, 2026, to the facility in Baltimore, Maryland. Shipping must be FOB Destination, and all costs, including shipping, must be integrated into the item pricing. Award will be based on best value, evaluating technical acceptability, delivery schedule compliance, and price reasonableness. Eligible vendors must have an active SAM.gov registration, be free of federal suspensions or debarments, and provide documentation of prior experience with similar repairs. Payments are processed via IPP on NET 30 terms. All quotes must be submitted by August 28, 2026.

Sflc Procurement Branch 2(00085)

POSTED

about 9 hours ago

DEADLINE

FAA Market Survey: Modernization of the FAA-owned National Airport Pavement Test Vehicle (NAPTV)

Solicitation # CT2600698A1

The Federal Aviation Administration is conducting a market survey to gather industry capabilities for the modernization of the National Airport Pavement Test Vehicle. Managed by the Airport Technology Research and Development Branch, the project aims to upgrade the vehicle's electrical, control, and hydraulic systems to increase wheel load capacity from 75,000 pounds to 90,000 pounds. This announcement is for informational purposes to help the FAA determine the most appropriate acquisition strategy and assess the availability of qualified sources. Interested vendors must submit a response of no more than two pages to Contracting Officer Andy Montesinos by August 19, 2026. Submissions should include a capabilities statement, corporate experience from the last five years, feedback on the draft Statement of Work, and a list of existing government contract vehicles. This notice does not constitute a request for proposals or a guarantee of procurement, and the FAA will not provide payment for information submitted during this survey process.

AAQ600 692M15 Acquisition & Grants

POSTED

about 9 hours ago

DEADLINE

Replace cord on Conveyor

Solicitation # 70Z03926QCGA00030

Solicitation 70Z03926QCGA00030 is a Firm Fixed Price contract issued by the Department of Homeland Security for the U.S. Coast Guard Academy in New London, Connecticut. The project requires a contractor to provide all labor, materials, tools, and supervision to repair an Aerowerks SBC-N/PRC commercial galley conveyor dishwasher. The scope of work includes replacing the broken conveyor cord, guide wheels, idler, and drive pulley, followed by alignment, tensioning, and operational testing to restore full functionality. This is a 100% Small Business Set-Aside under NAICS code 811310. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where offerors must first be deemed technically acceptable based on their ability to perform the work and maintain proper State of Connecticut licensing. Performance is restricted to weekdays between 7:30 a.m. and 4:00 p.m., and personnel must possess a Real ID for facility access. All invoicing must be processed electronically through the Invoice Processing Platform (IPP). Proposals must be submitted via email to Kayla Rex by August 21, 2026, at 08:00 AM EST, and must include a one-page cover sheet with the contractor's UEI and CAGE code.

Cg ACADEMY(00039)

POSTED

about 9 hours ago

DEADLINE

OAAA, 2010, 080328, Buckley SFB Bldg 1000 MOV Repair

Solicitation # IFB1-OAAA-2027000016-1

The Department of Military and Veterans Affairs for the state of Colorado has issued solicitation IFB1-OAAA-2027000016-1 for MOV repair services at Buckley SFB Building 1000. The response deadline for this project is September 3, 2026, at 4:00 PM. A mandatory pre-bid meeting is scheduled for August 20, 2026, at 10:00 AM at the Building 1000 Readiness Center Motor Pool. Because this is a high security facility, bidders without existing access must report to the Buckley SFB Visitors Center at the Mississippi Gate by 9:00 AM to obtain a pass, providing a REALID compliant ID, vehicle registration, and insurance. Late arrivals will not be granted entry, and attendees are requested to bring a business card with their email address.

DMVA - Department Of Military And Veterans Affairs

POSTED

about 15 hours ago

DEADLINE

VET Hospital Service Agreements

Solicitation # TAMU-TAMU-ITB-26-5091

Texas A&M University is soliciting bids for service agreements covering three pieces of equipment for the VET New Hospital. This solicitation, identified as TAMU-TAMU-ITB-26-5091, was posted on August 13, 2026, and requires responses to be submitted by August 28, 2026, at 7:00 PM. The procurement is managed by Texas A&M University under the SLED organization type. Interested parties can coordinate through the primary point of contact, Jim Nelms, or access further details and submission portals via the provided SciQuest link.

Texas A&M University

POSTED

about 22 hours ago

DEADLINE