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AAA MARINE VENTURA LLC 171 W STANLEY AVE Ventura CA 93001-1303 USA

UEI: SLED_DC0D5E8DB4BF38C4

AAA MARINE VENTURA LLC 171 W STANLEY AVE Ventura CA 93001-1303 USA is a federal contractor, registered under UEI SLED_DC0D5E8DB4BF38C4. It has been awarded $544,695 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Pwr Pore Mabo (84000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC0D5E8DB4BF38C4

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

Pwr Pore Mabo (84000)$544.7K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$544.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA MARINE VENTURA LLC 171 W STANLEY AVE Ventura CA 93001-1303 USA's top NAICS codes and agencies

Heavy Duty Trucks, Parts, and Maintenance Repair Service

Solicitation # 823-26

This solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 9 hours ago

DEADLINE

in about 12 hours

Laboratory Equipment Repair and Maintenance Contract Agreement

Solicitation # HHS0017421v2

The Texas Department of State Health Services is soliciting competitive bids under solicitation number HHS0017421v2 to establish a contract for the repair and maintenance of specialized laboratory equipment. This equipment is used for the sterilization of infectious waste and specimens specifically related to high-volume mycobacteria growth, detection, and susceptibility testing at the DSHS South Texas Laboratory. Interested parties must submit their responses by August 26, 2026, at 4:30 PM. The primary point of contact for this SLED organization opportunity is Gustavo Chamorro. Performance of the contract will take place within the state of Texas.

Department of State Health Services

POSTED

about 12 hours ago

DEADLINE

IFB-1984049 - Boiler Refurbishment Services

Solicitation # 756

Parkland Health and Hospital System in Texas is seeking bids for the refurbishment of two 300 hp Cleaver Brooks steam boilers situated within the district laundry department. This solicitation, identified as IFB-1984049 with solicitation number 756, was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 26, 2026. Primary inquiries regarding this project should be directed to Gracy Thomas, with Terence Durham serving as the secondary point of contact.

Parkland Health and Hospital System

POSTED

about 13 hours ago

DEADLINE

Replacement of Kaeser TF 174 Refrigerated Air Dryer

Solicitation # BD-27-1355-PRC-YPRC-132260

The Town of Yarmouth is soliciting written quotes for the replacement of the Kaeser TF 174 Refrigerated Air Dryer at the Yarmouth Septage Treatment Facility in South Yarmouth, Massachusetts. The scope of work includes the removal of the existing unit, the furnishing and installation of a new Kaeser TF 174 unit, comprehensive testing, and all associated tasks required to complete the project. This solicitation, identified by number BD-27-1355-PRC-YPRC-132260, was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM. The primary point of contact for this procurement is Purchaser Svetlana Salemme.

PRC - PROCUREMENT

POSTED

about 19 hours ago

DEADLINE

Preventative Maintenance for Compressor in Building 2161This subcontract is for the provision of scheduled and emergency maintenance for a specific air compressor, model 7100E15 with serial number 7057119, located in Building 2161 at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The project is managed by the Department of Defense under the 4th Cons Squadron Cc. The opportunity is designated as a total small business set-aside under NAICS code 811310. Interested parties must submit their responses by August 19, 2026, following the posting date of August 12, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

about 21 hours ago

DEADLINE

Technical Support for EP50-PE Model CompressorsThis subcontract opportunity is for the Department of Defense, specifically the 4th Cons Squadron Cc, to provide specialized maintenance and repair services for EP50-PE model air compressors. The work requires contractors to possess model-specific technical expertise and utilize original equipment manufacturer parts to ensure operational standards are met. Performance of these services will take place in Goldsboro, North Carolina. The procurement is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by August 19, 2026, following the posting date of August 12, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

about 21 hours ago

DEADLINE

Emergency Repair Services for Air Compressor Units (Multiple Sites)This subcontract opportunity is for on-call emergency repair services for 20 air compressor units located across various facilities at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The scope of work involves providing diagnostics and restoration services to ensure the operational readiness of the equipment. The contract is managed by the Department of Defense under the 4th Cons Squadron Cc. The procurement is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by August 19, 2026, following the posting date of August 12, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

about 21 hours ago

DEADLINE

Preventative Maintenance for Air Compressor Systems (Building 2155)This subcontract is for the routine scheduled maintenance and inspection of an industrial air compressor, model 7100E15 with serial number 7057122, located in Building 2155 at Seymour Johnson AFB in Goldsboro, North Carolina. The project is managed by the Department of Defense under the 4th Cons Squadron Cc. The opportunity was posted on August 12, 2026, with a response deadline of August 19, 2026. It is designated as a total Small Business Set Aside under NAICS code 811310.

FA4809 4TH Cons Squadron Cc

POSTED

about 21 hours ago

DEADLINE

Warranty and Post-Delivery Technical Support

FA2835 Aflcmc Hanscom Pzi

POSTED

about 21 hours ago

DEADLINE

J046--Water Softener Repair and Maintenance Services - VA Black Hills Health Care System - Fort Meade VA Medical Center

Solicitation # 36C26326Q1009

The VA Black Hills Health Care System is seeking quotes for water softener repair and maintenance services at the Fort Meade VA Medical Center in South Dakota. This is a full and open competition solicitation issued as a Request for Quote under NAICS code 811310, focusing on the maintenance and repair of water purification and sewage treatment equipment. The procurement follows streamlined procedures for commercial products and services, and no separate written solicitation document will be issued beyond this announcement. Interested vendors must submit their offers by August 24, 2026, at 5:00 PM. The submission must include all required information specified in the solicitation document, including the statement of work and evaluation criteria. All inquiries and offers should be directed to the Contracting Officer, Alisha Milander, as outlined in the provided contact details.

Network Contract Office 23 (36C263)

POSTED

about 21 hours ago

DEADLINE

Engine test cell PLC upgrade

Solicitation # W912NW26QA048

The Department of Defense, through the W6QK Ccad Contr Office, is seeking a contractor for an engine test cell PLC upgrade. This solicitation, identified by number W912NW26QA048, is designated as a total small business set-aside under NAICS code 811310. The project will be performed in Corpus Christi, Texas. Interested parties must submit their responses by August 20, 2026, at 5:00 PM. Primary coordination for this opportunity is handled by Edward Chilson, with Carlos Bernal serving as the secondary point of contact.

W6QK Ccad Contr Office

POSTED

about 21 hours ago

DEADLINE

ILWW ODIA Elevator Inspection and Maintenance

Solicitation # W912EK26QA040

This contract is a non-personal services agreement to deliver comprehensive maintenance and inspection services for a single hydraulic passenger elevator located at the NRM Office and Illinois Waterway Visitor Center between Utica and Ottawa, Illinois. The primary goal is to ensure the elevator operates safely and in full compliance with all applicable State of Illinois safety regulations, supporting uninterrupted access for staff and visitors to critical areas of the facility that enable the organization’s missions in flood damage reduction, recreation, and environmental stewardship. Services will include routine inspections, preventive maintenance, prompt repairs, and documentation required to maintain regulatory compliance and operational reliability. The contract is solicited under number W912EK26QA040, posted on July 16, 2026, with proposals due by July 30, 2026. It is a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the Small Business Administration. The North American Industry Classification System code is 811310, covering elevator and escalator installation and repair services. Performance will occur at the specified location in Utica, Illinois, under the oversight of the U.S. Army Corps of Engineers, Rock Island District, part of the Department of Defense. The primary point of contact is Kate Behrens, with Jeffrey Voss as the secondary contact, both reachable via official Army Corps email addresses. All responses must be submitted through the SAM.gov portal.

W07V Endist Rock Island

POSTED

about 21 hours ago

DEADLINE

Cart Caddy "OR EQUAL"

Solicitation # W50S6S26QA010

Solicitation W50S6S26QA010 is a combined synopsis and request for quote for the procurement of one AGE Cart Caddy or an equivalent item. This acquisition is 100 percent set aside for small businesses, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants, under NAICS code 811310. The government will evaluate quotes based on price alone, with a firm fixed price arrangement. The required delivery date is September 30, 2026, with the place of performance and acceptance located in Tucson, Arizona. The contractor is responsible for all transportation costs under FOB Destination terms and must provide a one-year manufacturer warranty. A critical requirement of this contract is the provision of DoD unique identification or a recognized equivalent in accordance with DFARS 252.211-7003, utilizing two-dimensional data matrix symbology and adhering to MIL-STD-130 and MIL-STD-129 standards. Invoicing must be processed electronically via the WAWF system. Interested sources must submit their quotes, including proposed costs, vendor information, SAM.gov Unique ID, and warranty terms, to George Ballesteros by the deadline specified in SAM.gov. Questions must be emailed by 2:00 PM Arizona time on Friday, August 14, 2026.

W7MV Uspfo Activity Azang 162

POSTED

about 21 hours ago

DEADLINE

SWEEPER MAINTENANCE

Solicitation # M0068126Q0069

The Department of Defense, specifically the Commanding General at MCB Camp Pendleton, is soliciting bids for a preventative maintenance service contract for four government-owned Tennant industrial sweepers. The scope of work includes routine maintenance, diagnostic trip support, and authorized over and above work, including all necessary associated materials. Performance of these services will take place in Camp Pendleton, California. This opportunity is designated as a total small business set-aside under NAICS code 811310. Interested parties must respond to solicitation M0068126Q0069 by the deadline of August 21, 2026. The primary point of contact for this requirement is Sgt Ricardo Hernandez.

Commanding General

POSTED

about 21 hours ago

DEADLINE

316 SFG Range Bullet Trap Replacement

Solicitation # FA286026Q4026

This Request for Quotation, solicitation number FA286026Q4026, is issued by the Department of Defense for the repair or replacement of the conveyor and auger system at the Combat Arms compound, Building 2495, on Joint Base Andrews, Maryland. The project is necessary because the current system is non-operational due to a broken connection and the accumulation of hardened lead particulates. The selected contractor must provide all necessary personnel, equipment, and materials to remove hazardous materials, remediate spills, and restore full functionality, followed by a 30-day operational validation test. This acquisition is a 100 percent small business set-aside under NAICS code 811310, which carries a size standard of 12.5 million dollars. Interested parties must submit their responses by the deadline of August 28, 2026. The contract is being handled by the 316 Cons Pk office, with primary contact A1C Oliver Cao.

FA2860 316 Cons Pk

POSTED

about 21 hours ago

DEADLINE

61--DISTRIBUTION BOX, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC76

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Rhein Metall Canada Inc for the repair of nine distribution boxes under NSN 7R-6110-200150740-SX. As the Original Equipment Manufacturer, Rhein Metall Canada Inc is identified as the only known source capable of providing these repairs because the government does not possess the necessary technical data or rights to utilize other vendors. The procurement is governed by FAR Part 15 and includes requirements for Unique Identification and Buy American clauses, with delivery terms set as FOB Origin. The solicitation is expected to be issued on August 27, 2026, with a closing date of September 24, 2026, and an anticipated award date of October 30, 2026. While the government intends to award the contract to the OEM, other responsible sources may submit capability statements or proposals within 30 days of the notice. Any firm not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All solicitation activities will be conducted electronically via NECO.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 2 months

HH-60W GRIP ASSEMBLYS (RH/LH)

Solicitation # FD20602800017

The Department of Defense is conducting market research via a sources-sought notice to identify qualified sources capable of repairing the left and right hand grip assemblies for the HH-60W helicopter. The specific components include the right hand controller grip assembly, part number 799-8707-001, and the left hand controller grip assembly, part number 799-8706-001. Mason Controls is identified as the original equipment manufacturer. Due to the RMC/RMSC code R3/R designation, the government does not own the necessary repair data and has determined that purchasing the data or reverse engineering the parts is uneconomical. Consequently, the government is seeking entities that possess the required expertise and technical data to perform these repairs. Interested parties must respond by August 27, 2026, to the office located at Robins AFB in Georgia.

FA8524 Afsc Pzaaa

POSTED

about 21 hours ago

DEADLINE

J--HEAVY EQUIPMENT REPAIR(BACKHOE)I00175E

Solicitation # 140L6426Q0025

The Arizona State Office of the Department of the Interior is seeking a contractor for heavy equipment repair specifically for a backhoe under solicitation number 140L6426Q0025. This opportunity is designated as a total set-aside for small businesses under NAICS code 811310. The solicitation was posted on August 12, 2026, with a response deadline of August 20, 2026. The contracting office is located in Phoenix, Arizona, and the primary point of contact for this requirement is Lisa Hariper.

Arizona State Office

POSTED

about 21 hours ago

DEADLINE