Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

AAA TWIN CITY MACHINE & FABRICATION, INC.

UEI: VD9TBJPS17R3

AAA TWIN CITY MACHINE & FABRICATION, INC. is a federal contractor, registered under UEI VD9TBJPS17R3. It has been awarded $3,198 across 2 federal contracts. 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

VD9TBJPS17R3

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$3.2K100%
Awards by NAICS
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.2K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAA TWIN CITY MACHINE & FABRICATION, INC.'s top NAICS codes and agencies

NAICS: 811310
New
Federal
Lift & Tie (Crane, jacks, straps) inspection, repair, and maintenance - APG, MD
Solicitation # W91ZLK-26-Q-A013
The U.S. Army is soliciting proposals under solicitation number W91ZLK-26-Q-A013 for Lift and Tie – Inspection, Maintenance and Repair Services at Aberdeen Proving Ground, Maryland, with a firm-fixed price and hybrid firm-fixed price/time-and-materials pricing structure covering one base year and two option years. This is a 100% Small Business Set-Aside under NAICS code 811310, with a size standard of $13,000,000, and award will be made using the Lowest Price Technically Acceptable (LPTA) process, prioritizing price among technically acceptable offers. Proposals must be submitted in two separate volumes: a Technical Proposal limited to five pages detailing the approach, risks, contingency plans, and a mandatory Self-Performance Plan demonstrating that the prime contractor will perform at least 50% of the labor using its own certified personnel, including a breakdown of hours, list of qualified crane technicians certified to OSHA and ANSI standards, and identification of owned or directly leased equipment and vehicles; and a Price Proposal containing all required pricing elements per Attachment 6, free of logos or identifying graphics. All offerors must be registered in SAM.gov at the time of submission and must include their CAGE code, UEI, and TIN. Questions must be submitted via email by August 12, 2026, and proposals must be received by August 21, 2026, adhering strictly to formatting rules including 12-point Arial or Times New Roman font, one-inch margins, single-spaced text, and double-spaced paragraphs. Experience performing similar services within the last three years must be documented and verified, and all information must comply with FAR 52.219-14 limitations on subcontracting. Proposals exceeding the five-page technical limit will not be evaluated.
W6QK Acc-Apg Director

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811310
New
Federal
J--Downs Pumping Unit Repairs & Generator Replacement
Solicitation # 140R6026Q0098
The Department of the Interior, through its Great Plains Regional Office in Billings, Montana, is seeking information through a Sources Sought Notice for the repair of two pumping units and replacement of a backup generator at a facility associated with the Downs Protective Dike. The scope includes mobilization, removal, repair, and reinstallation of two identical pumping units with a specified flow rate of 4,488 USGPM, a total dynamic head of 24 feet, and a sump/pit depth of 53.5 feet. All repairs must include replacement of all seals and bearings with factory-specified parts, installation of flexible hose-type grease lines, and commissioning in strict compliance with manufacturer specifications. The lubrication method requires Chevron Lubricating Oil FM 32. The generator replacement entails supplying and installing a new unit along with a 500-gallon double-wall integral containment fuel tank positioned outside on the east side of the generator building; open containment basins are prohibited. All electrical work must be performed by a State of Kansas licensed electrician. Performance testing of the pumps must conform to ANSI/HI 14.6 standards, with passing tolerances of grade 2B for units rated at 134HP or less and grade 1B for those exceeding 134HP. Testing will be limited to the bowl assembly with the job motor due to laboratory constraints. The contractor must submit detailed inspection documentation including a full list of replaced components, lubricants used, and installation measurements as outlined in Exhibit D. The government anticipates awarding a firm-fixed-price contract with a performance period of 180 days from award. This notice, issued under FAR Part 10, is for market research only and does not constitute a solicitation or commitment to contract. Interested parties must submit a capability statement of no more than five pages, including business name, address, point of contact, Unique Entity ID from SAM.gov, business size and socio-economic status, and proof of relevant pump repair experience within the last five years. Active SAM registration is mandatory for eligibility, and the government will not reimburse any costs incurred in responding. The response deadline is July 8, 2026, at 5:00 PM MDT, and submissions must be emailed to Dwane D. Esplin. NAICS code 811310 applies, with a small business size standard of $12.5 million, and the procurement is set aside for small businesses.
Great Plains Regional Office

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 811310
New
Federal
FY27 Fire Pit Maintenance
Solicitation # FA462026QA216
This solicitation, numbered FA462026QA216, is a Small Business Set Aside for FY27 Fire Pit Maintenance at Fairchild Air Force Base, Washington, targeting contractors with expertise in maintaining and repairing the Aircraft Fire Rescue Training Facility, Structural Trainer, and Conservation Pond. The work involves seasonal inspections and emergency repairs conducted between 0730 and 1630, Monday through Friday, excluding federal holidays, in strict compliance with Air Force Technical Order TO 35E1-2-13-1, NFPA 1403, OSHA, and IWCA I-14.1 standards, with all hazardous materials handled per EPA and DoD protocols and waste properly documented using CHMAU forms. The contract is structured as a Firm-Fixed-Price award with a base performance period from October 1, 2026, through September 30, 2027, and four optional one-year extension periods through September 30, 2031, with government options for up to six months of additional service under clause 52.217-8 and full contract term extensions under 52.217-9, capped at a total five-year duration including options. The total estimated value is not disclosed, as the vendor-submitted Pricing Schedule remains incomplete in the public record, though the government has established a $2,500 ceiling per year for parts across all base and option years, with actual pricing to be determined by competitive proposals. Offerors are required to comply with extensive regulatory and security obligations, including full SAM.gov registration with verified Unique Entity ID and CAGE Code, representation of small business status, and adherence to prohibitions on sourcing from Xinjiang, the Maduro regime, and use of hexavalent chromium or Class I ozone-depleting substances. Contractor personnel must undergo personal identity verification compliant with PIV-I standards, obtain Real ID Act-compliant base access credentials processed through the 92d Security Forces, and adhere to strict escort protocols if NCIC is offline. All submissions must be delivered electronically via email to both the contracting specialist and contracting officer by August 14, 2026, at 10:00 AM PT, with files restricted to non-ZIP formats such as PDF, DOCX, or XLSX and limited to ten megabytes. The award will be made via trade-off analysis evaluating both price and supplier performance risk through SPRS
FA4620 92 Cons Lgc

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
SLED
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 19 hours ago

DEADLINE

in about 2 hours
View Details