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CHURCHVILLE FIRE EQUIPMENT CORP.

UEI: G9LFLGAY7TT3

CHURCHVILLE FIRE EQUIPMENT CORP. is a federal contractor, registered under UEI G9LFLGAY7TT3. It has been awarded $431,427 in federal contracts. Primary work spans General Automotive Repair, Unknown NAICS, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

G9LFLGAY7TT3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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 Defense$338.3K78.4%Department Of Veterans Affairs$93.1K21.6%

Awards by NAICS

811111 - General Automotive Repair$168.5K39.1%

- Unknown NAICS$65.9K15.3%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$59.0K13.7%811198 - All Other Automotive Repair and Maintenance$51.1K11.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$34.3K8%423840 - Industrial Supplies Merchant Wholesalers$19.9K4.6%922160 - Fire Protection$8.9K2.1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$8.8K2%333913 - Measuring and Dispensing Pump Manufacturing$8.2K1.9%332710 - Machine Shops$6.8K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CHURCHVILLE FIRE EQUIPMENT CORP.'s top NAICS codes and agencies

DeCA Europe UK Facilities Commercial Refrigeration Call for Solutions

Solicitation # HQC0102713

Defense Commissary Agency- Eur Area

POSTED

about 3 hours ago

DEADLINE

Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

Solicitation W911PT27QA014 is a firm fixed price requirement for the procurement of 62 gear racks for the 155MM M284 Cannon, to be delivered to the Watervliet Arsenal in New York. The items must be manufactured according to Drawing 8767202, Revision Y, and National Stock Number 3020008611478. The procurement includes specific finish requirements, where two units must be provided without a protective finish and one unit must have a protective finish per drawing 7309999. This is a total small business set-aside under NAICS code 332710. The award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements, drawings, and responsibility criteria per FAR 9.104. Delivery is structured with first articles due 120 calendar days after the contract date, with production quantities following 90 days after first article approval or 150 days after the contract date. Strict marking and identification standards are required per MIL-STD-130 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Proposals must be submitted in full for the total quantity via the PIEE Solicitation Module to be considered responsive.

POSTED

about 3 hours ago

DEADLINE

10th CAB Unit Maintained Equipment Maintenance

Solicitation # W911S227QA007

W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

59--MOUNTING BASE,ELECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB38

This presolicitation notice from the Navsup Weapon Systems Support agency is for the repair or modification of five electrical mounting bases under NSN 7R-5975-015855351-P8. The delivery terms are FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though other interested parties may apply for approval by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but will consider proposals, quotations, or capability statements from all responsible sources within 45 days of publication. Submissions from non-approved sources must include the necessary data for source approval to be considered for award. The response deadline for this requirement is November 2, 2026, and the procurement will not follow FAR Part 12 policies for commercial items.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

DeCA Europe UK Facility Maintenance Call for Solutions

Solicitation # HQC0102714

The Defense Commissary Agency (DeCA) is seeking innovative commercial solutions under solicitation HQC0102714 to provide comprehensive facility and equipment maintenance services for commissaries in the United Kingdom, specifically at RAF Lakenheath, Mildenhall, Alconbury, and Croughton. The requirement focuses on Area of Interest 5.2, Elevate the Patron Experience, and encompasses preventative, unscheduled, and 24/7/365 emergency maintenance for assets including refrigeration, HVAC, electrical distribution, dock levelers, and warehouse equipment. Contractors must demonstrate rapid on-site emergency response capabilities, utilize transparent fixed-price quoting and reporting, and ensure full compliance with UK host nation statutory requirements, local commercial standards, and Department of War safety and warranty standards. This opportunity is issued as a Commercial Solutions Opening (CSO) under DFARS 212.70, with awards potentially made as fixed-price contracts pursuant to FAR Part 12. The evaluation process consists of three phases: a solution brief based on responsiveness, technical merit, and affordability; a presentation focusing on relevance, feasibility, innovation, and risk; and a final proposal review for technical adequacy and fair and reasonable pricing. Eligible firms must possess a Unique Entity ID and be registered in the System for Award Management, with invoicing handled through the PIEE Wide Area Work Flow application. Proposals must be submitted in separate business and technical volumes and remain valid for at least 180 days.

Defense Commissary Agency- Eur Area

POSTED

about 3 hours ago

DEADLINE

Commercial Laundry Equipment Repair Services

Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

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, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Heavy Duty Hydraulic Floor Jack Supplier

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

CBRE- British Columbia Weigh Scale Maintenance

Solicitation # 235103

The Province of British Columbia, through Alliance Facility Solutions Inc. and CBRE, is seeking a qualified contractor to provide semi-annual preventive maintenance for vehicle weigh scales, axle scales, and floor scales across various regions in British Columbia. The scope of work includes comprehensive inspections of structures and foundations, debris removal, mechanical and electrical maintenance, and calibration verification. Services are to be performed twice per calendar year, with suggested windows from April to June for spring maintenance and October to December for fall maintenance. Performance locations span multiple regions, including the Island Central, Peace, Cariboo, Kootenay, and Lower Mainland areas. To be eligible, contractors must be experienced in industrial and commercial weigh scale maintenance and employ qualified technicians. Mandatory requirements include a Tier 3 Achilles passing status, WorkSafeBC coverage, automotive liability insurance, and Commercial General Liability Insurance of at least CAD $5,000,000. All work must comply with the Weights and Measures Act of Canada, Measurement Canada requirements, and British Columbia Occupational Health and Safety Regulations. Key deliverables include electronic maintenance reports and certificates of calibration submitted within five business days of service, as well as work completion logbooks available within 24 hours of request.

Alliance Facility Solutions Inc.

POSTED

about 16 hours ago

DEADLINE

Robot Platform and Arm Assembly

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

POSTED

about 18 hours ago

DEADLINE

Physical Security & Screening Equipment Supplier

EPS1100 - Office of Grants & Research

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Challenger CL650 Left-Hand Inboard Flap Assembly

Government of Canada / Gouvernement du Canada

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply and Delivery of Tools - Churchill Falls, NL

Solicitation # 110263

Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.

Newfoundland Labrador Hydro

POSTED

about 20 hours ago

DEADLINE

Specialized Vehicle Upfitting and Installation

San Diego County

POSTED

about 21 hours ago

DEADLINE

Duo-Safety Aluminum Fire Ground Ladder Supplier

Office of Management & Budget

POSTED

about 22 hours ago

DEADLINE

Fire Ground Ladders

Solicitation # 2026-IFB-225

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.

Office of Management & Budget

POSTED

about 22 hours ago

DEADLINE