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Comfort Air Mechanical Systems 1742 Clement Ave ALAMEDA CA 94501 USA

UEI: SLED_81B289FA25621F06

Comfort Air Mechanical Systems 1742 Clement Ave ALAMEDA CA 94501 USA is a federal contractor, registered under UEI SLED_81B289FA25621F06. It has been awarded $101,876 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_81B289FA25621F06

Federal Contracting Overview

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

AI Capability Profile

Comfort Air Mechanical Systems has provided services to the Department of Transportation. Their industry focus includes activities associated with NAICS 336611.

Key Performance Metrics

Awards Count

1

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$101.9K100%

Awards by NAICS

336611 - Ship Building and Repairing$101.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Comfort Air Mechanical Systems 1742 Clement Ave ALAMEDA CA 94501 USA's top NAICS codes and agencies

U.S.-Based Vessel Maintenance and RepairThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves providing comprehensive hull, mechanical, and electrical maintenance and repairs for prime contractors operating Military Sealift Command tanker voyage charters. The scope of work encompasses general vessel maintenance, dry-docking, hull cleaning, painting, and the upkeep of cargo handling systems, specifically including 10-ton lifting cranes. To qualify, providers must hold U.S. Shipyard certification and ensure all work complies with classification society standards. The successful contractor is responsible for delivering all completed maintenance tasks along with certified repair records. This opportunity falls under NAICS code 336611 and has a response deadline of October 20, 2026.

POSTED

about 18 hours ago

DEADLINE

MID Deployment Voyage Repair (MDVR)

Solicitation # N6817127QN003

Solicitation N6817127QN003 was issued by the NAVSUP FLC Sigonella Naples Office for Mid Deployment Voyage Repair services for the USS Oscar Austin (DDG 79). The scope of work, detailed in specification package NAPL-007-27, involved a Firm Fixed Price arrangement for various technical services in Rijeka, Croatia, including crane and rigging services for Gas Turbine Module changeouts, installation of sea water service check valves, lagging, pumping services, and hydrostatic testing of steam jacketed kettles. The performance period was scheduled from October 22, 2026, to November 6, 2026, with award based on the Lowest Price Technically Acceptable criteria. Despite the detailed technical requirements, quality assurance checklists, and non-disclosure agreements established for the project, the solicitation was officially cancelled in its entirety via Amendment 0001 on October 14, 2026. The cancellation was necessitated by the lack of availability of a commercial pier required to perform the repairs.

Navsup Flc Sigonella Naples Office

POSTED

about 18 hours ago

DEADLINE

in about 3 hours

Rod, Operating, Aft

Solicitation # SPE7L127R0009

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

BIG BLUE MACHALTS

Solicitation # N6449827Q5002

Nswc Philadelphia Division

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0017

Solicitation SPE7M4-27-T-0017 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four boat bladders, identified by NSN 2090-01-664-3311 and part number 7900024. This is a total small business set-aside under NAICS code 336611. The required delivery is 20 days after order, with the freight shipping destination being CENSECFOR DET Camp Lejeune in North Carolina. Delivery must be made via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS based on FOB Origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-0622

Solicitation SPE2DS-27-T-0622 is a fixed-price procurement for one Hertel-type prism exophthalmometer, identified by NSN 6540-01-462-4614. This medical device is designed to determine the position of the globe within the orbit using the corneal apex and a baseline established by the distance between the lateral orbital rims. The equipment must feature two footplates that fit over the bony temporal margin of the lateral orbital rim, with one fixed yoke and one sliding yoke. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point located at Nellis AFB, Nevada. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instructions MPWND0001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-309X

Solicitation SPE7MC-26-T-309X, issued by DLA Land and Maritime, is a request for quotations for 29 units of a valve seat, identified as a critical application item. The required hardware is specified as Curtiss-Wright Electro-Mechanical Corp part number B708E06C, NSN 4820010066192. Delivery is required within 420 days after order, with a need ship date of March 17, 2026, and an original required delivery date of January 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and SAM registration. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-106K

Solicitation SPE7M0-26-T-106K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three Plate Face units (NSN 2090016597096) intended for use with the M30 Bridge Erection Boat. The contract requires delivery within five days after order, with an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Sault Sainte Marie, Michigan. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I Ozone Depleting Chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Shipments must be sent via the fastest traceable means, and parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0664

Solicitation SPE7MC-27-T-0664 is a total small business set-aside issued by the DLA Distribution San Joaquin for the procurement of two ball valves, identified by NSN 4820015426625 and Hunt Valve Company part number D2355(ASSY2). This critical application item requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The required delivery date is April 9, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0015

Solicitation SPE7M4-27-T-0015 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three sheath sets, identified by NSN 2090-01-643-4348 and part number 8400059-SSET. The contract requires delivery to CENSECFOR LS Little Creek in Virginia Beach, Virginia, with a required delivery date of September 28, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 336611, with specific requirements for the disclosure of non-domestic materials and the submission of safety data sheets for any hazardous materials.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-0205

Solicitation SPE2DS-27-T-0205 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of vision acuity testing chart sets, specifically NSN 6540-00-598-8078. The requirement consists of two line items totaling four sets, with delivery required within 20 days after order. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination, specifically serving locations in Oklahoma City, Oklahoma, and Buzzards Bay, Massachusetts. The procurement is subject to strict medical and defense standards, including FDA regulation and marking requirements per Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E and specific commercial standards to ensure the protection of contents from damage. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Marine Propulsion and Mechanical SystemsThis subcontract for Marine Propulsion and Mechanical Systems involves providing specialized mechanical services for boat repair projects managed by the Southwest Regional Maintenance Center under the Department of Defense. The scope of work focuses on the removal, installation, and precise alignment of Cummins QSB 5.9L diesel engines and Twin-Disc marine gears, including the installation of shifting cables and flex couplings. All alignment work must be performed on motor mounts in strict accordance with NSTM Chapter 233 and NSWCCD-23-TM-201/05 standards to ensure a fully operational propulsion system. The project is categorized under NAICS code 336611 and will be performed in the 92136 zip code area. Interested parties should note the response deadline of October 20, 2026, following the posting date of October 13, 2026. The primary objective is to deliver a turnkey, aligned propulsion system that meets all specified military and technical requirements for the prime contractor.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Fiber Reinforced Plastic (FRP) / Hull Structural RepairThis subcontract involves performing structural repairs to RIB hulls and sponsons for prime contractors supporting the Southwest Regional Maintenance Center under the Department of Defense. The scope of work requires the inspection and repair of hull and wing sponsons utilizing fiberglass materials, resins, and FRP repair kits. All activities must be executed in strict accordance with the T9008-B4-MAN-010 Inspection and Repair Manual for Fiber Reinforced Plastic Boats and craft to ensure the delivery of a structurally sound hull verified by inspection. The project falls under NAICS code 336611 and was posted on October 13, 2026, with a response deadline of October 20, 2026. This opportunity is specifically targeted toward specialized repair services for fiber reinforced plastic structures within the regional maintenance framework.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Marine Hydraulic Steering System InstallationThis subcontract for the Department of Defense involves the supply and installation of complete hydraulic steering systems for prime contractors working on Southwest Regional Maintenance Center projects. The scope of work includes the installation of steering wheels, helm pumps, 316 SS support cushion clamps, hydraulic steering rams, and emergency steering bypass valve assemblies. All work must be performed in accordance with FY26 NAVSEA Standard Items, specifically regarding system bleeding and fluid filling, to deliver a fully installed and pressure-tested system. The opportunity is categorized under NAICS code 336611 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the U.S. Coast Guard for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work to be performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, notably the renewal of hull plating and line-up lights on the flight deck, aviation fuel tank cleaning and preservation, anemometer replacement, and 400 Hz power supply load testing. Contractors must adhere to strict preservation standards, including the use of SSPC-QP 1 or NACE CIP Level 3 certified representatives for critical coated surfaces and the application of specific white finish coatings for flight deck visual landing aids. Award will be based on the most advantageous offer, evaluating technical capability, experience with DoD and USCG surface vessels, past performance, and price. Technical submissions must include detailed project planning, quality control approaches, and welding documentation. The contract requires mandatory insurance coverages, including Ship Repairer's Liability and Longshoremen's and Harbor Worker's Act coverage of at least 500,000 dollars per occurrence. Administrative requirements include electronic invoicing via the Invoice Processing Platform, with payments based on percentage of completion and a 10 percent total contract price withholding. Critical Inspection Reports must be submitted by March 8, 2027, to ensure timely project execution.

POSTED

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

DEADLINE

20--CYLINDER,HYDRAULIC ACC

Solicitation # SPE7M4-27-T-0860

Solicitation SPE7M4-27-T-0860 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090014501199. This is a total small business set-aside under NAICS code 336611. The items must be manufactured in accordance with TDP Rev A Gen 2, specifically basic drawing 53711 6405530 revision E. Delivery is required within 164 days, with a need ship date of April 6, 2027, and the destination is DLA Distribution Puget Sound in Bremerton, Washington. The contract requires strict adherence to technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Item Unique Identification is required per MIL-STD-130. All quotes must be submitted electronically, and the successful contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

USS OKANE (DDG-77); 7MRB0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center is conducting market research via a Sources Sought announcement to identify capable small business concerns within San Diego County for the preservation, hull, mechanical, and electrical/electronic repairs of a Willard 7 Meter Rigid Inflatable Boat (RIB) and its associated trailer for the USS OKANE (DDG-77). The contemplated period of performance is from January 25, 2027, to October 27, 2027, with a final delivery deadline of October 22, 2027. Work must be performed at a contractor facility located within 50 miles of 32nd Street Naval Base San Diego. The scope of work includes comprehensive surface preservation following NSTM Chapter 631 standards, repairs to the Cummins Model QSB 5.9Lm diesel engine and Mercury Bravo 2 Outdrive, and the procurement and installation of steering components, fuel system replacements, and electrical upgrades. Key deliverables include a new boat alteration placard, a series of waterborne trials to verify system functionality, and a written QA inspection report. The government will evaluate respondents based on their technical capabilities, past performance on similar repairs, and their ability to perform at least 51 percent of the work in-house. Interested vendors must submit a capabilities statement no later than October 20, 2026.

Southwest Regional Maintenance Center

POSTED

DEADLINE