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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ABC FIRE INC.

UEI: LHEQQ6DGF9L5

ABC FIRE INC. is a federal contractor, registered under UEI LHEQQ6DGF9L5. It has been awarded $344,823 across 15 federal contracts. Primary work spans Office Supplies and Stationery Stores, Fire Protection, and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Transportation, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LHEQQ6DGF9L5

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 Transportation$265.6K77%

Department Of Veterans Affairs$66.2K19.2%

Department Of Homeland Security$13.1K3.8%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$265.6K77%

922160 - Fire Protection$31.5K9.1%

561790 - Other Services to Buildings and Dwellings$24.4K7.1%

336611 - Ship Building and Repairing$13.1K3.8%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$10.3K3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC FIRE INC.'s top NAICS codes and agencies

SOUND CONTROLLING B

Solicitation # SPE7M2-26-T-6369

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 245 units of Sound Controlling B, identified by NSN 5640014548837. This requirement is designated as a total small business set-aside under NAICS code 336611. The approved source for this item is 52307 046-03020, and the delivery is to be made to the Department of the Navy Code NOFX within 20 days after receipt of the order. This procurement is conducted as a Request for Quote under solicitation number SPE7M226T6369. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. Specifications and drawings are not available as separate documents, and the solicitation is accessible exclusively through the provided electronic link.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-203A

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2606

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Industrial Cleaning Services for Marine Systems

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

FY26 SEARAY BARGE OVERHAUL

Solicitation # N6264926RA067

The FY26 SEARAY BARGE OVERHAUL is a firm fixed price solicitation issued by NAVSUP Fleet Logistics Center Yokosuka for the comprehensive repair and overhaul of the Searay Barge (Large) located in Yokosuka, Japan. The scope of work requires the contractor to manage, schedule, test, and provide quality assurance for the entire overhaul process, which includes towing the barge to the contractor's facility, conducting visual inspections of the hull and ballast tanks, performing blast cleaning, and executing all repair and preservation tasks according to provided engineering plans. The performance period is scheduled from September 21, 2026, to April 15, 2027, and all work must comply with strict safety and environmental standards, including OSHA shipyard employment standards, Japan Environmental Governing Standards, and NAVSEA quality assurance requirements. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating proposals on price and technical acceptability without conducting technical tradeoffs. Offerors must submit electronic proposals in English, including a detailed price breakdown in Japanese Yen, proof of a current NAVSUP FLCY MSRA/ABR agreement, and necessary documentation for operating in Japan. Key contractual obligations include a 90-day warranty on all completed work, strict controls over Controlled Unclassified Information (CUI) related to Navy technical data, and compliance with DoD unique identification requirements for items. All invoicing must be processed through the Wide Area Workflow (WAWF) system, and the contractor is responsible for adhering to specific packaging and marking standards, such as MIL-STD-129, for all shipments.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

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

Solicitation # N6264926Q0543

The NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, has issued a competitive solicitation for repair work on the USS NEW ORLEANS (LPD-18), specifically involving the replacement of Scuttle 1-21-2 in the Forecastle Deck. This procurement is restricted to authorized Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders located in Japan. The period of performance is scheduled from October 22, 2026, to January 30, 2027, with the work to be performed at Commander, Fleet Activities Sasebo in Japan. Eligible MSRA and ABR holders must submit their quotations via email no later than August 19, 2026, at 10:00 AM JST. The solicitation package and associated attachments are classified as restricted or controlled unclassified information and have been distributed directly to eligible holders via email. Any authorized holders unable to access the necessary files should contact the designated contract specialist directly, as access requests from non-eligible sources will be rejected.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Preservation Deck Inside Coaming For Lpac No. One

Solicitation # N6264926Q0569

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

The contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) under a Surface Restricted Availability (SRA) at Commander, Fleet Activities Yokosuka in Japan, with a fixed-period performance from March 22, 2027, to August 31, 2027. The scope encompasses fifteen distinct Task Group Instructions (TGIs) focused on repair, preservation, and replacement work primarily targeting onboard tanks and critical structural components, including potable water tanks, lubricating oil sump tanks, GTM exhaust ducts, corrosion-damaged areas, FOD screens, and radome mounting surfaces. The contractor is responsible for providing full labor, equipment, materials, supervision, coordination, and management of subcontractors, as well as implementing robust quality control, quality assurance, safety, and environmental management systems. A Growth CLIN will be utilized to accommodate anticipated additional work through a Growth Management Request process, ensuring flexibility for evolving requirements. To qualify, offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be duly authorized to conduct business in Japan under DFARS 252.225-7042. Compliance with hazardous material reporting under FAR 52.223-3 and sea transportation declarations under DFARS 252.247-7023 is mandatory during proposal submission. Access to technical drawings and proposal breakdowns requires a prior request via DoD SAFE and submission of a drop-off request to specified Navy email addresses by August 13, 2026. Proposals must be submitted electronically through SAM.gov no later than August 20, 2026, at 10:00 AM Japan Standard Time, and no socio-economic set-asides will apply. The contract type is Firm-Fixed-Price, and award will be based on the Government’s determination of technical acceptability and price without disclosed evaluation weights. The contracting officer is Peter Jommel Arrieta, with Miwa Takahashi serving as the Contract Specialist, and all work must comply with U.S. Navy standards and oversight conducted at the performance location. No packaging, preservation, or marking standards are specified, and only MSRA/ABR authorization serves as the mandatory eligibility criterion, with no additional representations, certifications, or security clearance requirements referenced.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

52000QR2600027553- CGC ROBERT YERED – ANNUAL HULL CLEAN INSPECT & ZINC ANODES RENEWAL

Solicitation # 52000QR2600027553

The United States Coast Guard Surface Force Logistics Center is seeking quotations for annual waterborne hull cleaning, inspection, and zinc anode renewal services for the CGC Robert Yered. The work will be performed in Miami, Florida, with a required period of performance from September 1, 2026, to September 14, 2026. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed price contract using simplified acquisition procedures. Interested vendors must be registered in the System for Award Management and submit a detailed quotation on company letterhead, including a full cost breakdown, unit costs, and payment terms. The government will evaluate offers based on best value, considering price, specifications, and quality. All quotations must be submitted via email to the designated points of contact no later than 10:00 AM Eastern Standard Time on August 28, 2026.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The 37 TRSS is seeking a small business contractor under NAICS 561790 to provide professional HVAC ventilation cleaning, sanitizing, and lead-dust mitigation services for Building 950 at the Combat Arms Training Maintenance Facility, JBSA-Lackland AFB, Texas. The scope of work includes cleaning 119 register/vent openings, 87 air returns, and 280 linear feet of first-floor trunk lines, covering 21 offices, four restrooms, a breakroom, a great hall, and common hallways. All work must strictly adhere to the latest NADCA ACR Standards, utilize EPA-registered chemicals, and employ HEPA filtration with 99.97 percent efficiency. Due to potential lead hazards, the contractor must comply with OSHA lead safety standards, perform Toxicity Characteristic Leaching Procedure testing on waste, and manage hazardous waste disposal through the base Environmental Office if RCRA thresholds are exceeded. This is a Firm Fixed Price contract with a performance period from September 18, 2026, to October 18, 2026. Award will be based on the Lowest Priced Technically Acceptable process, requiring a complete quote for all CLINs, a Quality Control Plan, and proof of NADCA company-level certification and OSHA lead safety training. Prospective offerors must submit quotes by September 3, 2026, at 2:00 PM CDT. Base access requires vetting via the Defense Biometric Identification System, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The contract is a 100 percent Small Business Set-Aside, and the government will evaluate the three lowest-priced quotes for technical acceptability to determine the best value.

FA3016 502 Cons Cl

POSTED

DEADLINE

GRATING DECKING

Solicitation # N0040626Q0071

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Water Contamination Cleanup & Restoration

Solicitation # 140L4326Q0111

Oregon State Office

POSTED

DEADLINE

52000QR260027499-CGC HERIBERTO HERNANDEZ WATERBORNE HULL CLEAN AND INSPECT, ZINC ANODE RENEWAL

Solicitation # 52000QR260027499

The United States Coast Guard Surface Force Logistics Center is seeking quotations for a firm-fixed price contract to perform an annual waterborne hull cleaning, inspection, and zinc anode renewal for the CGC Heriberto Hernandez in San Juan, Puerto Rico. This procurement is a total small business set-aside under NAICS code 336611. The government has established a primary period of performance from September 1 to September 2, 2026, with a secondary backup window from September 3 to September 4, 2026. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead, including a full cost breakdown, unit costs, and payment terms. Proposals are due by 10:00 A.M. Eastern Standard Time on August 27, 2026. Award will be granted to the responsible contractor offering the best value to the government based on price, specifications, and quality.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Snow and Ice Removal Services in Johnstown, PA (PA051)(PA052)(PA053) - W15QKN26QA142

Solicitation # W15QKN26QA142

The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice to identify qualified contractors capable of providing comprehensive snow and ice removal services at multiple military facilities in Johnstown, Pennsylvania, including the Johnstown Aviation Support Facility, the John P. Murtha United States Army Reserve Center, and associated outlying sites such as the Air Traffic Control Tower and Guard Shack. The requirement calls for 24/7 responsive services triggered by snow accumulation thresholds of two inches on airside areas and three inches at USARC locations, with mandatory clearance of critical infrastructure like fire hydrants, dumpsters, HVAC units, and emergency exits within two hours of notification. The contract type is anticipated to be firm-fixed priced, covering a base year with four optional 12-month periods, and will be administered on a performance-based basis, with payment tied directly to snow accumulation removed rather than labor hours. All work must comply with strict deicing standards prohibiting chloride salts and mandating the use of approved agents such as Mega-therm on concrete surfaces and Cryotech E36 LRD or Ecoway SF on airside surfaces, with equipment restricted to polyurethane-edged plows to prevent damage to tarmac and taxiways. Contractors must demonstrate proven experience in performance-based snow and ice removal, particularly in military or airfield environments, and must supply detailed capability statements addressing past performance, subcontractor management, technical skills, and their ability to maintain 24/7 readiness. Small businesses are strongly encouraged to respond, with the government evaluating potential set-aside options under the Small Business Size Standard of $9 million for NAICS code 561790. Prime contractors proposing as small businesses must affirmatively explain how they will perform at least 50% of the work by cost during both base and option periods, in accordance with FAR 52.219-14. All respondents must provide current SAM registration, CAGE code, DUNS number, and clearly designate their business size and socioeconomic status—including eligibility for SDB, WOSB, HUBZone, or SDVOSB designations. The submission deadline is June 30, 2026, at 10:00 a.m. EDT, and responses must be emailed as a 10-page maximum document in Word or PDF format to the designated Contract Specialist. This notice is strictly for market research; no solicitation, commitment, or funding is in place, and responses are voluntary, with no

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Deep Cleaning Services for Berthing Barge YRBM-57 (OLNY for Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR) holders certified NAVSUP FLCY)

Solicitation # N6264926RB005

This solicitation, numbered N6264926RB005, is for deep cleaning services for the berthing barge YRBM-57 to support the COMPACFLT Berthing and Messing Program. The work will be performed at Naval Base Yokosuka in Kanagawa. The project is managed by the Navsup Fleet Logistics Center Yokosuka under the Department of Defense. To be eligible for award as a prime contractor, offerors must possess a certification from the Master Ship Repair Agreement or Agreement for Boat Repair programs, which must be validated by the NAVSUP FLC Yokosuka Contracting Department. Interested parties must submit their responses by the deadline of August 26, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Dock-Side (DS): CGC RESOLUTE DS FY27

Solicitation # 70Z08026QMECP0026

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

USCGC BERTHOLF FQ2 FY27 Dockside Repair Services

Solicitation # 70Z08526QLREP0023

The contract is for dockside repair services on the USCGC BERTHOLF (WMSL-750), a 418-foot National Security Cutter, requiring the contractor to supply all labor, services, materials, equipment, and personnel necessary to complete a range of maintenance and repair tasks, except as otherwise specified. The work includes critical system renewals and inspections such as the side boat davit, multiple flexible hoses for bow thruster, anchor windlass, gas turbine moisture separator, and wave guide dryer, along with overhauls of main drainage valves and the forward grey water pump discharge check valve. Additional tasks involve preserving and repairing slip-resistant deck coverings, installing new Elex dry air compressor equipment, inspecting and testing the Talon Grid and incinerator, cleaning and inspecting MP fuel storage and overflow tanks, and providing tenting on the stern deck. The scope also covers renewal of Nulka armor pad cover plates and preservation of general decks to maintain operational readiness. The solicitation, numbered 70Z08526QLREP0023, was posted on July 30, 2026, with a response deadline of August 24, 2026, and is classified as a combined acquisition under the Small Business Set Aside - Total category, identified by NAICS code 336611. The contract is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, with performance located in Alameda, California. Primary point of contact for inquiries is William Zittle, reachable via email and phone, with Mark Cap listed as secondary contact. The contract opportunity is accessible through the SAM.gov platform, and bidders must meet small business eligibility requirements as defined by the SBA.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

LPD-18 Ballast Tank 8-110-2-W; inspect

Solicitation # N6264926Q0527

NAVSUP Fleet Logistics Center Yokosuka Site Sasebo has issued a competitive solicitation, number N6264926Q0527, for inspection services of Ballast Tank 8-110-2-W aboard the USS NEW ORLEANS (LPD-18). The contract is structured as a firm fixed price job order to be performed in-place at the Sasebo Naval Base in Japan. The period of performance is scheduled from August 17, 2026, through October 31, 2026. This solicitation is strictly limited to holders of an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) within the Japan region. Contractors located outside of Japan must unambiguously demonstrate compliance with DFARS 252.225-7042 to be eligible for an award. The award will be determined using the Lowest Price Technically Acceptable (LPTA) method, with price serving as the sole evaluation factor because MSRA and ABR holders are considered pre-qualified regarding technical capability. Proposals must be submitted electronically via the Wide Area WorkFlow (WAWF) portal by the deadline of August 21, 2026. Key compliance requirements include adherence to NAVSEA Standard Item 009-04 for quality control and mandatory Cybersecurity Maturity Model Certification (CMMC) levels appropriate for handling controlled unclassified information. Additionally, contractors must comply with specific regulations regarding personnel performing in Japan and the safeguarding of covered defense information.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

in about 7 hours