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ASSA ABLOY ENTRANCE SYSTEMS US INC 1900 AIRPORT RD MONROE NC USA

UEI: SLED_12722E90CC4A04AC

ASSA ABLOY ENTRANCE SYSTEMS US INC 1900 AIRPORT RD MONROE NC USA is a federal contractor, registered under UEI SLED_12722E90CC4A04AC. It has been awarded $417,083 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include W7NP Uspfo Activity Njang 177.

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Registration and classification details

Registration

UEI Code

SLED_12722E90CC4A04AC

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W7NP Uspfo Activity Njang 177$417.1K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$417.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of Cafeteria Freezer #1 and Cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups, while Cooler #4 must be replaced due to an inoperable unit, drainage backups, and a sagging ceiling. Additionally, the project includes correcting the exit door of the main Electrical Room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The project is a single lump sum contract and is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. Bidders must attend a mandatory site visit on September 3, 2026, and submit proposals by September 11, 2026. Award decisions will be based on best value rather than the lowest price. Requirements include a valid Indiana Contractor's License, compliance with the Davis-Bacon Act (WD # IN20260002), and adherence to EPA and OSHA regulations. Contractors must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Deliverables include all necessary training, operating manuals, and keys, with a one-year guarantee of workmanship and manufacturer warranties. Proposals must include a detailed cost breakdown, a 90-day bid guarantee, and proof of specific automobile liability and workers' compensation insurance naming Adams & Associates, Inc. as an additional insured.

Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

in about 23 hours

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc. is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker located in the cafeteria at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. To be eligible for consideration, vendors must attend the mandatory site visit on September 3, 2026, at 3:00 PM, with final proposals due by September 11, 2026, at 3:00 PM. Award will be based on best value rather than the lowest price. Qualified contractors must hold a valid Indiana state contractor's license and provide proof of automobile liability and workers' compensation insurance, naming Adams and Associates, Inc. as an additional insured. The scope of work requires compliance with EPA and OSHA regulations, as well as Davis Bacon Act wage determinations. Deliverables include a sequenced construction schedule within 10 days of the Notice to Proceed, a one-year workmanship guarantee, and all relevant manufacturer warranties and maintenance manuals. Final payment is contingent upon the submission of a completed SF 1413, certified payroll records, and the release of liens from all subcontractors.

Adams & Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

in about 23 hours

27-16 Equipment Repairs

Solicitation # 27-16

The Massachusetts agency MARB2 Procurement is seeking bids for solicitation BD-27-1293-MARB2-PROC2-133137 regarding on-call equipment repairs. The contract will be performed at the Widger Road location in Marblehead, Massachusetts. Interested parties must submit their responses by the deadline of September 23, 2026, at 3:00 PM. The primary point of contact for this procurement process is Purchaser Allison Jenkins.

MARB2 - Procurement

POSTED

about 11 hours ago

DEADLINE

Preventive Maintenance & Emergency Repair Services

260-NETWORK Contract Office 20 (36C260)

POSTED

about 13 hours ago

DEADLINE

Vehicle Management & Maintenance

POSTED

about 13 hours ago

DEADLINE

EDG Maintenance & Technical Support (On-Call)

Puget Sound Naval Shipyard IMF

POSTED

about 13 hours ago

DEADLINE

Fuel Tank Inspection, Test and Maintenance Service at Osan AB, Korea

Solicitation # W90VN626QA018

Solicitation W90VN626QA018 is a request for quotations for comprehensive fuel storage tank management services at Osan Air Base, Republic of Korea. The scope of work involves monthly and annual inspections, maintenance service calls, and repair services for approximately 365 aboveground and underground storage tanks and associated systems. The contract includes a base year starting January 1, 2027, with four subsequent option years. Key requirements include a 30-day phase-in period, 24/7 emergency response capability, and strict adherence to STI SP001, API 650/653, and various NFPA and IFC standards. A certified STI SP001 Inspector is designated as key personnel and must be available at all times, with a requirement for a replacement to be provided within 14 days of any vacancy. The government intends to award a single firm-fixed-price contract based on best value using a comparative evaluation process. Evaluation factors, listed in descending order of importance, include methodology based on a practical mock inspection, a staffing plan, past performance from the last five years, and price. While price is evaluated for fairness and reasonableness, the government may trade off price for superior technical value. The contract is funded by the ROK Ministry of National Defense, and offerors must provide specific documentation, including a tax exemption declaration and certificates of insurance for environmental liability. Quotes must be submitted via the PIEE Solicitation Module by October 7, 2026, divided into four distinct volumes covering technical approach, past performance, pricing, and administrative documentation.

0906 Aq Co Contracting Bat

POSTED

about 13 hours ago

DEADLINE

Water Tanker/Pump Repair

Solicitation # FA930126Q0030

Solicitation FA930126Q0030 is a small business set-aside request for quote for the repair and replacement of a structurally degraded agent water tank assembly and associated components on a 2011 International 7400 Fire Department Water Tender (registration 11L00144). The vehicle, which features a 4,000-gallon Pro-Poly America tank, has suffered from leaks and structural sagging. The scope of work includes the complete removal of the failing assembly, installation of a new tank capable of supporting maximum load without bowing, system integration of all plumbing and valves, and full exterior restoration including specialized painting and coating to match Fire Department specifications. All work must be performed at the contractor's facility and must meet or exceed KME manufacturer specifications as well as NFPA 1901, NFPA 1911, ASTM D1998, and OSHA 29 CFR 1910 standards. The government will award the contract based on a comparative evaluation of technical capability, past performance, price, delivery, and warranty to determine the best overall value. Vendors must demonstrate proven experience servicing KME fire apparatus and possess the necessary tooling and diagnostic capabilities. The estimated period of performance is 240 days after receipt of order. Quote submissions are due by September 8, 2026, at 4:00 PM PST, though this deadline may be moved up to September 4 if no site visits are requested by August 24. All submitted quotes must remain valid for at least 30 days.

FA9301 Aftc Pzio

POSTED

about 13 hours ago

DEADLINE

Kolene Salt Bath PM & ER

Solicitation # W911KF26QA058

The Kolene Salt Bath PM and ER contract, identified by solicitation number W911KF26QA058, is a presolicitation opportunity issued by the Department of Defense through the W6QK Acc Anad agency. The project focuses on the cleaning and maintenance of Kolene molten salt baths and is located in Anniston, Alabama. This opportunity is designated as a total small business set-aside under NAICS code 811310. Interested parties must submit their responses by the deadline of September 24, 2026. The primary point of contact for this requirement is Zena Johnson, with Heather Robinson serving as the secondary contact. All performance activities will take place at the specified facility in Anniston, Alabama.

POSTED

about 13 hours ago

DEADLINE

J--Transformer Refurbishment

Solicitation # 89503326QWA000417

The Western Area Power Administration, under the Department of Energy's Western-Sierra Nevada Region, is seeking proposals for the refurbishment of the Corning KY3A Transformer. This solicitation, identified by number 89503326QWA000417, falls under NAICS code 811310 and is managed from the office located in Folsom, California. The primary objective of this notice is to extend the RFQ close date to September 14, 2026, at 10:00 PD. Interested parties must submit their responses by the final deadline of September 14, 2026, at 17:00. Andrew Mika serves as the primary point of contact for this procurement process.

Western-Sierra Nevada Region

POSTED

about 13 hours ago

DEADLINE

61--STATION, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB13

This presolicitation contract, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of station equipment. The requirement is for seven units of NSN 7R-6110-016903267-V2, adhering to TDP version 001, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QBB13, was posted on September 9, 2026, with a response deadline of October 26, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this effort is Michael J. Keith.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Sources Sought - Cart Washer Maintenance Services for the Minneapolis VA Medical Center

Solicitation # 36C26327Q0016

The Department of Veterans Affairs, through Network Contract Office 23, is conducting market research via a sources sought notice for cart washer maintenance services at the Minneapolis VA Medical Center. This effort, identified by solicitation number 36C26327Q0016, seeks to identify capable service providers under NAICS code 811310 to perform maintenance as detailed in the provided Statement of Work. The opportunity is open for responses until September 16, 2026, and there is currently no specific set-aside designated for this requirement. Interested parties should direct inquiries to the primary point of contact, Alisha Milander, regarding the performance of these services in Minneapolis, Minnesota.

Network Contract Office 23 (36C263)

POSTED

about 13 hours ago

DEADLINE

C-5 Aileron Spoiler Mixer Tension Regulator

Solicitation # 28-00018

This sources-sought notice, solicitation number 28-00018, concerns the repair and maintenance of the C-5 Aileron Spoiler Mixer Tension Regulator. The Department of Defense, specifically the AFSC PZAAB office at Robins AFB, Georgia, is seeking qualified sources capable of performing these repairs. Due to the specialized nature of the part, engineering source approval by the design control activity is mandatory to ensure quality standards are met. The requirement emphasizes that the approved sources possess unique engineering skills and technical data that are not economically available to the government. Any alternate source wishing to perform this work must qualify according to the procedures of the design control activity and receive approval from the AFLCMC/WLSEAB C-5 Galaxy Division. Responses are due by October 1, 2026.

FA8538 Afsc Pzaab

POSTED

about 13 hours ago

DEADLINE

PKB 90 MXG Air Compressor Audit

Solicitation # FA461326Q1054

The Department of the Air Force, through the 90th Contracting Squadron at F.E. Warren AFB, Wyoming, is seeking qualified small businesses to perform an audit of existing air compressor systems and associated lines to support a planned transition from 135 PSI to 200 PSI. This pre-solicitation notice initiates a Total Small Business Set-Aside under NAICS code 811310 with a $12.5 million size standard, and the contract is expected to be awarded as a Firm-Fixed-Price agreement using the Lowest-Price Technically Acceptable methodology. The audit must result in a comprehensive report identifying findings relevant to upgrades or replacements, with delivery required within 21 calendar days of contract award. All offerors must be registered in SAM.gov and comply with CMMC Level 1 requirements, submitting their Unique Identifier to verify compliance. The evaluation process will prioritize the three lowest-priced quotes if three or more are received, and the government reserves the right to award without discussions. Vendors must adhere to applicable ASME Code and OSHA standards, and proposals must include a valid quote demonstrating technical capability. The solicitation window opens with this notice and closes on July 30, 2026, with award anticipated in July 2026. Only small businesses are eligible to compete as this is a total set-aside, and no discussions will be held unless deemed necessary by the Government. Primary contact for questions is 1st Lt Shane Yurkus, with Donna Doss as the contracting officer. Prospective bidders are encouraged to review the Statement of Work and ensure full compliance with all technical, regulatory, and cybersecurity requirements prior to submission.

FA4613 90 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Ice Machine Preventive Maintenance and PM (Base +4)

Solicitation # 36C25726Q0890

The Department of Veterans Affairs, through the Network Contract Office 17, is seeking a contractor to provide preventive and corrective maintenance services for government-owned ice machines at the VA North Texas Health Care System in Dallas, Texas. The primary objective is to ensure all equipment remains safe, sanitary, and fully operational to support critical patient care, nutrition services, and general facility operations. This sources-sought opportunity, identified by solicitation number 36C25726Q0890, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Interested parties must respond by September 14, 2026. The contract structure includes a base period with four optional extension years.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 13 hours ago

DEADLINE

Repair or Replace Switchgear 4A at VAMC Central Western MA

Solicitation # 36C24126Q0814

The Department of Veterans Affairs, through the Network Contract Office 01, is soliciting bids for the repair or replacement of Switchgear 4A at the VAMC Central Western MA facility located in Leeds, Massachusetts. This project is designated as a total Small Business Set Aside under NAICS code 811310. The procurement process is managed by the agency's office in Togus, Maine, with Juliette Buchanan serving as the primary point of contact. Interested parties must submit their responses by the deadline of September 18, 2026. The technical requirements for the project include adherence to specific electrical standards, as evidenced by the provided Kohler switchgear wiring diagrams which detail circuit numbers, generator logic, voltage values, and component labels necessary for the successful execution of the electrical work.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 13 hours ago

DEADLINE

Barge #600 Hydraulic Lines Replacement for Missouri River Project Office (MRPO)

Solicitation # W9128F26QA097

Solicitation W9128F26QA097 is a firm-fixed-price request for proposals issued by the Department of Defense for the maintenance overhaul and replacement of the high-pressure hydraulic piping system on Equipment Barge #600. Located at the Missouri River Project Office in Omaha, Nebraska, the project requires the removal and replacement of both flexible lines inside the hull and rigid steel lines housed above deck. The scope of work includes draining and disposing of hydraulic fluid, furnishing new materials—specifically Schedule 160 seamless steel pipe and SAE 100R12 flexible lines—performing pressure testing at 3000 psi, and conducting necessary structural repairs such as cutting and patching access holes with ASTM A36 carbon structural steel. The period of performance is scheduled from November 15, 2026, through March 15, 2027. This is a total small business set-aside, and the government will award the contract to the offeror providing the best value, considering both price and past performance. Offerors must demonstrate experience by providing up to three projects of similar magnitude completed within the last five years. Due to the nature of the work, the contractor must adhere to strict safety protocols for permit-required confined spaces, complying with EM 385-1-1 and OSHA standards, and must maintain independent on-site rescue procedures. Key submittals required before work begins include a site-specific health and safety plan, a work plan, material certifications, and proof of insurance. Proposals must be submitted electronically to Grant Hibbs no later than September 18, 2026, at 2:00 PM local time. A site visit is scheduled for September 11, 2026, requiring RSVP and specific confined space documentation for barge access.

W071 Endist Omaha

POSTED

about 13 hours ago

DEADLINE

Caesar Creek Lake Overhead Crane Wheel Bearing Repair and Replace

Solicitation # W912QR26QA098

Solicitation W912QR26QA098 is a firm-fixed-price request for quotes for the repair and replacement of wheel bearings on a 10-ton overhead crane located at the Caesar Creek Lake Control Tower in Waynesville, Ohio. The contractor is required to provide all labor, materials, tools, lifts, and PPE to remove and replace worn bearings on two movement wheels on the west side of the crane in accordance with manufacturer specifications. Following installation, the contractor must verify full functionality and perform a crane load test adhering to ASME B30.11 standards, which includes the development of a critical lift plan. All crane operators must be licensed. This procurement is 100% set aside for HUBZone small businesses under NAICS code 811310. Quotes are due by September 8, 2026, at 1:00 PM Eastern Time and must be submitted electronically via the PIEE Solicitation Module. Applicants must have an active registration in the System for Award Management (SAM). The performance period begins within 14 days of award and must be completed within 90 days, with a final delivery date of November 19, 2026. Payment will be processed via electronic funds transfer, and the award will be based on the lowest price.

W072 Endist Louisville

POSTED

about 13 hours ago

DEADLINE