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A&B TECHNICAL LLC;794 BARKLEY CREST CIR;AUBURN;AL;36830

UEI: SLED_59B1C50B92E0CB83

A&B TECHNICAL LLC;794 BARKLEY CREST CIR;AUBURN;AL;36830 is a federal contractor, registered under UEI SLED_59B1C50B92E0CB83. It has been awarded $757,500 across 1 federal contract. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59B1C50B92E0CB83

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
261-NETWORK Contract Office 21 (36C261)$757.5K100%
Awards by NAICS
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$757.5K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in A&B TECHNICAL LLC;794 BARKLEY CREST CIR;AUBURN;AL;36830's top NAICS codes and agencies

NAICS: 532490
New
Monthly Welding Cylinder Rental
Solicitation # monthly-welding-cylinder-rental-0
The Excelsior Springs Job Corps Center, through Education and Training Resources, is soliciting quotes for the monthly rental and delivery of welding cylinders to support trade students. The contract period of performance runs from October 1, 2026, to September 30, 2027. Required supplies include Argon, Oxygen, Acetylene, and mixed gases, typically in 228 CF Type K or 250 Type T sizes. The estimated volume is 20 to 25 cylinders per year, with a general requirement of one cylinder per month for each gas type, though actual quantities are dependent on usage. Deliveries must be made to the center in Excelsior Springs, Missouri, between 8:00 am and 4:00 pm, Monday through Friday, on an F.O.B. destination basis. The award will be based on the best overall value, and the winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. Bids are due by 12:00 pm on August 24, 2026, and must include a completed bid sheet, W-9, vendor acknowledgement form, and certificates of insurance. All pricing must be inclusive, as fuel, freight, and minimum order charges will not be honored. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and specific FAR clauses regarding debarment and anti-lobbying. Additionally, contractors must adhere to strict site conduct rules, including a tobacco-free policy and prohibitions against firearms and drugs on center grounds.
ETR/Excelsior Springs Job Corps Center

POSTED

about 1 hour ago

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in 9 days
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NAICS: 532490
New
Federal
Lease of One (1) 500kW Diesel Generator
Solicitation # N4523A26Q5732
Solicitation N4523A26Q5732 is a combined synopsis and solicitation issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) for the lease of one 500kW diesel generator. This is a total small business set-aside under NAICS code 532490, utilizing FAR Part 12 simplified acquisition procedures for commercial items. The period of performance is scheduled from September 9, 2026, through October 9, 2026, with all work performed in Bremerton, Washington. The contract requires strict adherence to Department of Defense and Navy security protocols, including the Navy Physical Security Manual and the Industrial Security Program. Because the place of performance includes secure and nuclear-influenced areas, all contractor personnel must be U.S. citizens and obtain specific credentials through the Defense Biometric Identification System (DBIDS) and the Badge Authorization and Visit Request (BAVR) system. Depending on the level of access required, personnel may be issued red, green, or white badges, with specific restrictions and escort requirements for employees of foreign-owned, controlled, or influenced companies. Quotes must be submitted via email to Emily Hamilton and Amanpreet Johal by 9:00 AM Pacific Time on August 21, 2026. All inquiries regarding the solicitation must be submitted by August 14, 2026. The award is based on the submission of a quote for the equipment lease, and the contractor is responsible for ensuring all personnel meet the mandatory security and citizenship requirements for installation access.
Puget Sound Naval Shipyard IMF

POSTED

1 day ago

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in 6 days
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NAICS: 623990
New
Federal
G099--Medically Enhanced Program
Solicitation # 36C26126Q1129
The Department of Veterans Affairs Southern Nevada Healthcare System is soliciting offers under solicitation 36C26126Q1129 for Medically Enhanced Program emergency residential services in Clark County, Nevada. The objective is to provide homeless Veterans with 24/7 emergency housing, room and board, three nutritious daily meals, and supportive services in a community-based, home-like environment. Key requirements include a dedicated full-time on-site medical case manager with a minimum staffing ratio of one manager per 12 Veterans, medication management support, and individualized case management focused on transitioning residents to permanent, stable housing. The contractor is not responsible for providing detoxification or hospital-level care. Performance is measured by a Total Quality Index, targeting a bed occupancy rate above 85 percent and a transition rate to independent housing exceeding 55 percent. Facilities must comply with NFPA 101 Life Safety Code, ADA standards, and VA Patient’s Bill of Rights. Strict security and privacy protocols are mandated, including HIPAA compliance, annual staff training on suicide prevention and crisis intervention, and adherence to FISMA and NIST standards for data handling. The contract utilizes a bundled per diem rate structure for services. Proposals are due by August 21, 2026, and the project falls under NAICS code 623990.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

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in 6 days
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NAICS: 561730
New
Federal
LANDSCAPE AND GROUNDS MAINTENANCE
Solicitation # 36C26126Q0750
The Department of Veterans Affairs is seeking commercial landscaping and grounds maintenance services for the VA Central California Health Care Systems under solicitation number 36C26126Q0750, issued as a Request for Quote pursuant to FAR Part 12. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 561730 and a size standard of $9.5 million in annual revenue. The contract will support operations at the Fresno VA Medical Center, covering approximately 20 acres of grounds including turf, parking lots, sidewalks, decorative areas, and irrigation systems. The base period is one year, with up to four one-year options potentially extending the contract through September 2031. Offerors must submit a technical approach detailing their methods for routine maintenance, irrigation monitoring, tree trimming, seasonal color plantings, fertilization, and quality control, along with past performance on three similar contracts and fixed unit pricing for all line items. Evaluation will be based on Technical Approach first, followed by Past Performance, and then Price, using a trade-off process rather than Lowest Price Technically Acceptable. All submissions must be electronic, sent to Karen Cooper at karen.cooper332@va.gov, and received by August 24, 2026, at 8:00 AM EDT, with the solicitation number included in the subject line. An optional site visit is scheduled for August 5, 2026, and questions must be submitted by August 12, 2026. The contract incorporates clauses requiring compliance with federal regulations, including restrictions on covered telecommunications equipment, subcontracting limitations for SDVOSBs, and prohibitions on discriminatory DEI practices, along with a Quality Assurance Surveillance Plan that mandates 95% compliance with standards for turf height, weed control, irrigation, and seasonal plantings. Performance will be monitored by a Contracting Officer’s Representative on-site, and the contractor must maintain safety training programs, submit daily checklists and monthly reports, and ensure all personnel wear identifiable uniforms and obtain VA-issued credentials. Payment will be processed electronically through the VA’s EIPP system via Tungsten Network, and all subcontractors must flow down key clauses including DEI and security prohibitions. The contractor must also complete a Tree Management Plan within 90 days of award and update it annually.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 9 days
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