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AIS CONSTRUCTION EQUIPMENT SERVICE CORPORATION

Parent1 subsidiaryUEI: Y463ZZ77MHS3

AIS CONSTRUCTION EQUIPMENT SERVICE CORPORATION is a federal contractor, registered under UEI Y463ZZ77MHS3. It has been awarded $297,265 in federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Y463ZZ77MHS3

Subsidiaries

1 company rolls up into AIS CONSTRUCTION EQUIPMENT SERVICE CORPORATION, sized by each one's own awards

Award distribution

$155.4K

A I S Construction Equipment Corporation$155.4K

1A I S Construction Equipment CorporationUEI JFJ4L1WKNWQ3$155.4K100.0%

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Open opportunities in AIS CONSTRUCTION EQUIPMENT SERVICE CORPORATION's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 29, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses by this date via the designated supplier portal to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Phoenix Job Corps Fire Alarm Panel

Solicitation # phoenix-job-corps-fire-alarm-panel

Adams & Associates Inc., operating for the U.S. Department of Labor, is soliciting proposals for the replacement of an outdated and malfunctioning fire alarm control panel and associated devices in the dormitory (Building 10) at the Phoenix Job Corps Center in Phoenix, Arizona. The project requires the installation of a new panel, preferably Kidde brand for compatibility with existing building devices, and includes the provision of all necessary training, operating and maintenance manuals, and keys. All work must comply with state, local, and federal codes, including EPA and OSHA regulations, with Arizona regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on workmanship in addition to manufacturer product warranties. This is a small business set-aside opportunity with a mandatory site visit on October 2, 2026, and a proposal submission deadline of October 7, 2026. Award will be based on best value rather than lowest price, with evaluation criteria weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a lump sum cost proposal on company letterhead, a timeline for substantial completion, a W9, a completed vendor questionnaire, and proof of a valid contractor's license. Additionally, contractors must maintain specific insurance coverages, including $1,000,000 for general liability and specified automobile liability limits, naming Adams & Associates Inc. as an additional insured. Payment terms are Net 30.

Phoenix Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Extended Warranty Package Provision

Philadelphia Gas Works

POSTED

about 5 hours ago

DEADLINE

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 5 hours ago

DEADLINE

Chlorine Evaporator Maintenance and Inspection ServicesThis subcontract opportunity with the Ontario Clean Water Agency involves providing annual maintenance and detailed technical inspections of chlorine evaporators and related chlorinator services. The selected supplier will be responsible for utilizing specialized equipment to service evaporator units and must possess qualified status for the handling of hazardous materials. All work must culminate in the delivery of comprehensive annual maintenance and inspection reports. The project is based in Canada and falls under NAICS code 811310. Interested parties must submit their responses by the deadline of November 27, 2026. This contract is designed for suppliers capable of supporting prime contractors on OCWA projects through specialized technical expertise in chlorination systems.

Ontario Clean Water Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of three units of installation tool NSN 4920-01-175-5934. The tools must be provided to prime contractors in strict compliance with the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. To ensure successful execution and payment, the contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow for all invoicing and reporting purposes. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the supply of four industrial fluid coolers for prime contractors supporting DLA Troop Support projects. The supplier is responsible for procuring RIX Industries part number A71-D2379 units that adhere to NSN 4420-01-374-7944 specifications. Additionally, the contractor must ensure all units are marked as Critical Application Items in accordance with MIL-STD-129 standards. Managed by the Department of Defense in San Diego, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. The performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 6 hours ago

DEADLINE

Supplier of Pin Inserter and Remover ToolsThis subcontract involves the procurement of three specialized pin insertion and removal tools, specifically identified by NSN 5120-01-501-6717, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the tools in strict accordance with technical specifications and FAR 52.246-2 inspection standards to ensure quality and compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Liquid Fuel Filter-Separators

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Supplier of Jack Wheels (NSN 1730010476553)This subcontract involves the supply of 69 jack wheels under NSN 1730010476553 to support prime contractors delivering DLA Troop Support Construction and Equipment MRO contracts. The required units must adhere to Critical Application Item quality standards and meet the specifications for Payson Casters P/N 08200-UV, Columbus Jack P/N 916-135, or Age Logistics P/N 916-259-6. Managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, the contract falls under NAICS code 423830. Performance will take place at Robins Air Force Base. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE