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BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383

UEI: SLED_7175F9643667B7CE

BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 is a federal contractor, registered under UEI SLED_7175F9643667B7CE. It has been awarded $1,109,903 in federal contracts. Primary work spans Unknown NAICS, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7175F9643667B7CE

Federal Contracting Overview

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

AI Capability Profile

BSE Performance LLC provides specialized equipment and logistical support services, with technical capabilities spanning the manufacturing of other transportation equipment and various third-party logistics and freight forwarding operations. The company maintains a strong operational relationship w...

Key Performance Metrics

Awards Count

37

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 The Interior$795.4K71.7%Department Of Defense$176.2K15.9%

$111.7K10.1%

Department Of Justice$26.6K2.4%

Awards by NAICS

- Unknown NAICS$925.9K83.4%

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$154.3K13.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$16.7K1.5%336999 - All Other Transportation Equipment Manufacturing$13.1K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383's top NAICS codes and agencies

Equipment Rental Service

Solicitation # 27-207

Frederick County, Maryland, is soliciting bids for equipment rental services to support construction, facility operations, and related maintenance. The contract is for an initial one-year term commencing around November 1, 2026, with the option for the County to renew for four additional one-year increments. Awards will be made to the lowest bidding responsive and responsible contractors, and the County may utilize multiple awardees, contacting the lowest-priced provider first for specific equipment needs. Eligible contractors must have at least five years of active experience in the equipment rental field and must not be debarred from federal transactions via SAM.gov. The scope of services includes various equipment categories such as pumps, tanks, filtration, storage containers, surface preparation tools, temporary fencing, traffic control, industrial tents, and power, hand, and surveying tools. All equipment must be delivered fully fueled, lubricated, and ready for immediate use, accompanied by a mandatory Pre-Delivery Inspection checklist. Contractors are required to provide replacement equipment if repairs exceed four hours, and rental rates will not accrue during equipment downtime. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 3:00 PM EST. Required documentation includes completed price pages, an affidavit, certifications of compliance, and descriptive literature. Selected contractors must maintain commercial general liability insurance of at least 1 million dollars per occurrence and 2 million dollars general aggregate, as well as auto liability coverage of 1 million dollars. Payment is processed upon receipt of a proper invoice and signed delivery tickets, with the option for the County to use a procurement card.

POSTED

about 5 hours ago

DEADLINE

Ultra High Pressure (UHP) Water Jet System Lease and Technical Support

Portsmouth Naval Shipyard Gf

POSTED

about 6 hours ago

DEADLINE

Articulating Boom Lift Rental

POSTED

about 6 hours ago

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

The Portsmouth Naval Shipyard is conducting market research to identify potential sources for the rental of one diesel-powered 20,000 PSI, 20 GPM Ultra High Pressure (UHP) water jet system on a trailer. The requirement includes the provision of the UHP unit and associated components such as 50ft hoses, burst discs, and emergency stop cabling. The base period of performance is scheduled from January 4, 2027, to April 18, 2027, with an optional extension through May 16, 2027. The equipment must be delivered to Kittery, Maine, and be capable of continuous outdoor operation in harsh marine industrial environments with temperatures ranging from -10 to 110 degrees Fahrenheit. The selected contractor will be responsible for start-up, commissioning, operator training, preventative maintenance, and weekly inspections. Technical requirements specify that the system must include dual rupture discs for pump protection, safety restraint cables on all hoses to prevent whip, and a remote emergency stop capable of relieving system pressure to 0 PSI within five seconds. Maintenance support is critical, requiring repair services within 12 hours of notification and full functional restoration or replacement within 48 hours. Access to the shipyard requires personnel to be US citizens with valid government identification and REAL ID driver's licenses. This notice is for market research purposes only and does not constitute a solicitation or a binding contract.

Portsmouth Naval Shipyard Gf

POSTED

about 6 hours ago

DEADLINE

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to rent one JLG 1500AJP 4WD articulating boom lift or an equivalent model. The primary requirement is a four-week rental period estimated to run from November 12, 2026, through December 14, 2026, with an additional option to extend the rental term priced weekly starting December 15, 2026. Performance will take place at the U.S. Coast Guard Yard in Baltimore, Maryland. This is a total small business set-aside under NAICS code 532490. Quotes must be submitted via email to Shannon Carter by November 10, 2026, at 12:00 PM Eastern. Awards will be made on a best-value basis, evaluating technical requirements, deadline adherence, and price, with past performance reviewed only for responsibility. Payment will be processed via Net 30 terms through the IPP portal, and the vendor must assume all financial responsibility until the equipment is accepted by the government. This procurement follows FAR Part 13 Simplified Acquisition Procedures and includes various commercial item clauses and telecommunications restrictions.

POSTED

about 6 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is seeking a provider for the hire of 30 commercial washing machines and 30 commercial tumble dryers for CTCRM. The contract is for an initial one-year period starting December 1, 2026, with options to extend for a total of three years. The scope of work includes the delivery, installation, and ongoing maintenance and support of the equipment, including a call-out service with defined timescales. The maximum available funding for this procurement is 152,550 GBP excluding VAT. Tenders must be submitted via the Defence Sourcing Portal by November 23, 2026, and are divided into qualification, technical, and commercial envelopes. The award will be based on the Most Advantageous Tender calculation, where the lowest evaluation score is determined by dividing the total price by the total technical score. To be compliant, bidders must not exceed the funding ceiling and must achieve a minimum total technical score of 60. The successful contractor must adhere to strict packaging and marking standards, including Def Stan 81-041 and DEF-STAN 05-132, and ensure compliance with WEEE regulations 2013. Personnel performing work on Authority sites must possess relevant security clearances, such as BPSS or SC. Payments will be made via electronic transfer within 30 days of receiving a valid invoice, following registration on the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 7 hours ago

DEADLINE

Heavy Forestry Equipment RentalThis subcontract for Heavy Forestry Equipment Rental supports prime contractors working on New York State Department of Environmental Conservation harvest projects. The scope of work involves providing maintained and operational specialized logging machinery, such as feller bunchers, skidders, and forwarders, available on either a rental or lease basis. The provider is responsible for delivering the operational machinery directly to the project site. To ensure safety and reliability, the contract requires the submission of insurance documentation and detailed equipment maintenance logs. Interested parties must respond by December 24, 2026, regarding this opportunity which falls under NAICS code 532412.

NYS Department of Environmental Conservation

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Water Cooler Rental, Installation, and MaintenanceThis subcontract involves the provision, installation, and ongoing maintenance of bottom-load water dispensers for prime contractors working on OSSE-DOT bus terminal projects in Washington, DC. The scope of work requires the rental and distribution of 13 hot and cold water units equipped with water filter cartridges, pull-type paper cup dispensers, and large drip trays. The contractor is responsible for the installation of these units across four specific terminal locations and must provide as-needed maintenance and the replacement of any faulty equipment. The ultimate goal of the agreement is the delivery of 13 fully operational and installed water dispensers to support the designated agency projects.

State Superintendent of Education (OSSE)

POSTED

about 19 hours ago

DEADLINE

Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 20 hours ago

DEADLINE

Portable Climate Control ServicesThis subcontract for Portable Climate Control Services supports prime contractors working on City of Dania Beach Parks and Recreation projects. The scope of work involves the supply, delivery, setup, and maintenance of various climate control assets, specifically 5-ton portable air conditioning units, standing and hanging fans, and portable propane mushroom heaters. The provider is responsible for ensuring all equipment is fully operational upon delivery and strictly adheres to electrical requirements for high-tonnage AC units and safety standards for propane equipment. This engagement falls under NAICS code 532490 and is managed through the Florida Parks and Recreation agency.

Parks and Recreation

POSTED

about 23 hours ago

DEADLINE

in about 1 month

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge is seeking bids for solicitation BD-27-1144-CAMBR-CAMBR-134770, regarding the procurement of a CRLS Temporary Boiler under file number COC-CIFB-FY27-31262. This open market, non-statewide solicitation falls under the category of general building construction services with NAICS code 532490 and UNSPSC 72-13-00. The bid was posted on October 29, 2026, with a response deadline and bid opening scheduled for November 12, 2026, at 2:00 PM. Performance will take place in Cambridge, Massachusetts. Administrative oversight is managed by Purchaser Vilsabel David and contact person Natalie Sullivan. While specific pricing and a detailed statement of work are not included in the primary solicitation data, the city directs interested parties to the official e-Procurement Portal for comprehensive specifications. Invoicing and administrative correspondence are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139.

City of Cambridge

POSTED

about 23 hours ago

DEADLINE

Temporary Hot Water Boiler Equipment ProviderThis subcontract agreement seeks a provider to lease a trailer-mounted temporary hot water boiler for prime contractors working on City of Cambridge Public Schools facility projects. The required equipment must have a minimum capacity of 10,000,000 BTU and be configured for natural gas use with dual-fuel capability. To ensure compliance, the boiler must meet all local safety and emissions standards established by the City of Cambridge. The selected provider is responsible for delivering the operational boiler unit directly to the loading dock area of CRLS. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 29, 2026.

POSTED

DEADLINE

CRLS Temporary Boiler

Solicitation # COC-CIFB-FY27-31262

The City of Cambridge, Massachusetts, is soliciting bids under solicitation number COC-CIFB-FY27-31262 for the lease and installation of a temporary hot water boiler at the Cambridge Rindge and Latin High School, located at 1700 Cambridge Street. The equipment is required to provide heating during the winter of 2026-2027 while permanent boilers are replaced. The required boiler must be at least 10,000,000 BTU or the largest available on a single trailer, with a preference for dual-fuel units configured for natural gas use. The selected vendor is responsible for all connections and controls between the temporary unit and the existing building infrastructure. The estimated project value is 75,000 dollars, with an initial lease term of three months and the possibility of an extension. The contract will be awarded to the lowest responsible and eligible bidder. Key requirements include the capacity to make the boiler operational within ten days of the Notice to Proceed and adherence to M.G.L. c. 30, section 39M. Bidders must provide a notarized statement of qualifications, including references from three similar projects, and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Mandatory submissions include a projected workforce certification, CORI compliance, and ADA certification. The successful contractor must provide performance and payment bonds, maintain insurance naming the City of Cambridge as an additional insured, and ensure all workers are paid prevailing wage rates.

POSTED

DEADLINE

Heavy Equipment SupplyThis subcontract for Heavy Equipment Supply supports prime contractors working on Alameda County Fire Department projects located in San Leandro, California. The scope of work involves the rental and provision of demolition-grade machinery, specifically including loaders, excavators, shears, and hauling trucks. The supplier is responsible for the delivery and pickup of all operational equipment to and from the designated project sites. To qualify for this engagement, the provider must maintain standard equipment rental insurance and hold all necessary maintenance certifications. Interested parties should note that the response deadline for this opportunity is December 10, 2026.

AC Fire Department

POSTED

DEADLINE

in about 1 month

Event Stage & Infrastructure SupplyThe Event Stage and Infrastructure Supply subcontract involves providing and installing physical staging and essential infrastructure for live music events hosted by Cheshire West and Chester Council. The selected provider will be responsible for the delivery and assembly of portable stages or riser systems, the installation of basic lighting, and the setup of crowd control barriers specifically within the Flea Market area to ensure a safe performance environment for the duration of the events. To qualify for this engagement, the contractor must provide necessary structural safety certifications for all staging equipment and maintain valid Public Liability Insurance. Interested parties must submit their responses by the deadline of November 23, 2026, as specified in the solicitation posted on October 29, 2026.

Cheshire West and Chester Council

POSTED

DEADLINE

Commercial Washing Machines and Tumble Dryers ProvisionThis subcontract involves the supply or hire of commercial-grade laundry equipment to support prime contractors working on Ministry of Defence projects. The scope of work requires the delivery of 30 commercial washing machines and 30 commercial tumble dryers to designated Authority locations. The provider must ensure that all equipment adheres to strict Ministry of Defence Quality Assurance standards and must provide the necessary Certificates of Conformity for each unit. The primary deliverables consist of the physical laundry machinery and the associated conformity documentation.

Ministry of Defence

POSTED

DEADLINE

Heavy-Duty Logging Mat Supply/RentalThis subcontract agreement involves the supply or rental of heavy-duty logging mats for prime contractors working on athletic field projects for the City of Newport News Parks and Recreation department in Virginia. The primary objective is to provide timber or composite mats that protect playing surfaces from turf damage and soil compaction caused by the operation of heavy machinery. The selected provider is responsible for ensuring all materials meet strict heavy-duty specifications for field protection and must manage the delivery and pickup of the mats at the designated project sites. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 29, 2026.

Parks and Recreation

POSTED

DEADLINE

On-Site Telephone Switch Maintenance and TroubleshootingThis subcontract, titled On-Site Telephone Switch Maintenance and Troubleshooting, involves providing specialized diagnostics and emergency repairs for prime contractors operating on Army White Sands Missile Range projects. The scope of work requires three scheduled site visits annually to perform troubleshooting, diagnostic fault isolation, and system restoration specifically for Nortel/Ribbon CS2100 and CS1000M switches. The successful contractor must deliver comprehensive system restoration and detailed trouble ticket logs. Managed by the Department of Defense through the W6QM Micc-Fdo Ft Hood agency, the contract falls under NAICS code 811210. Personnel are required to maintain strict compliance with FAR 52.204-9, NCIC-III, and iWATCH Army training standards. The place of performance is listed as Fort Hood, with a response deadline set for November 9, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE