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COMMERCIAL RECORDS CENTER-EL PASO, INC.

UEI: MV5XKPENEJ94

COMMERCIAL RECORDS CENTER-EL PASO, INC. is a federal contractor, registered under UEI MV5XKPENEJ94. It has been awarded $452,845 across 8 federal contracts. Primary work spans All Other Support Services, Facilities Support Services, and Other Warehousing and Storage. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MV5XKPENEJ94

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$412.9K91.2%
Department Of Homeland Security$32.9K7.3%
Department Of Veterans Affairs$7.0K1.6%
Awards by NAICS
561990 - All Other Support Services$383.5K84.7%
561210 - Facilities Support Services$40.6K9%
493190 - Other Warehousing and Storage$18.8K4.1%
621498 - All Other Outpatient Care Centers$7.0K1.6%
561499 - All Other Business Support Services$2.9K0.7%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COMMERCIAL RECORDS CENTER-EL PASO, INC.'s top NAICS codes and agencies

NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract is for comprehensive packaging, labeling, and palletization services aligned with military standards MIL-STD-129, DLA RP001, and ASTM D3951, ensuring full compliance for defense-related logistics. All work must meet stringent requirements for documentation, marking, and physical handling, with additional capability to manage hazardous materials when needed. The services are intended to support Department of Defense operations and require strict adherence to standardized procedures for traceability, durability, and safety throughout the supply chain. The performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the physical site where all packaging and labeling activities must be executed. This is a subcontract opportunity under NAICS code 493190, categorized as a non-set-aside procurement, open to eligible contractors without restrictions based on small business status or other set-aside programs. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, providing a twelve-day window for submissions. Interested parties must respond through the official DIBBS portal at the provided link, ensuring full alignment with technical specifications, timeline constraints, and quality controls enforced by the Electrical Devices Division of the Department of Defense.
ELECTRICAL DEVICES DIV

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NAICS: 493190
New
DIBBS
Defense Logistics Shipment & Labeling ServicesThe contract requires the packaging, marking, and shipment of safety belts in strict accordance with MIL-STD-129 standards and the Defense Logistics Agency’s Vendor Shipment Module requirements. All items must be properly labeled, documented, and prepared for military logistics distribution, ensuring full compliance with federal defense shipment protocols. The work is to be performed at a designated location in Tracy, California, with the zip code 95304-5000 serving as the place of performance. This is a subcontract opportunity under the NAICS code 493190, which categorizes it under other warehousing and storage services, and is managed by the DLA Dist San Joaquin office under the Department of Defense. Bidders must submit responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of size or certification status. Participation requires familiarity with DLA’s electronic vendor systems and adherence to stringent military packaging and identification guidelines. The contract is accessible via the DIBBS portal using the reference number SPE8E626T4031, and successful performers will support the defense supply chain by ensuring timely and accurate delivery of critical safety equipment to military endpoints.
DLA DIST SAN JOAQUIN

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about 7 hours ago

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in 12 days
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NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization Services for DLA ShipmentThe contract requires the provision of specialized packaging, labeling, and palletization services for aircraft ground servicing covers that must strictly adhere to MIL-STD-129 standards for marking and labeling and RP001 guidelines for pallet configuration. These items are destined for distribution through the Defense Logistics Agency and must be prepared to meet exacting military logistics requirements to ensure seamless handling, tracking, and delivery across the defense supply chain. All packaging materials and label content must be compliant with federal specifications, and pallets must be stacked, secured, and documented in accordance with RP001 to ensure stability, safety, and compatibility with DLA receiving and storage systems. The work is to be performed at a specified location in Tracy, California, with a zip code of 95304-5000, and the solicitation falls under NAICS code 493190 for other warehousing and storage. The opportunity is issued as a subcontract under the Department of Defense and does not specify any set-aside preferences. Interested parties must submit responses by the deadline of August 17, 2026, following the procedures outlined in the official DIBBS solicitation system, with all technical and administrative requirements tied directly to successful fulfillment of DLA’s logistics needs.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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in 12 days
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NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under
ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 19 days
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NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

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about 12 hours ago

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in 21 days
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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Navfacsyscom Mid-Atlantic

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about 12 hours ago

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in 14 days
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NAICS: 561990
New
Federal
Amendment 2
Solicitation # 28321326Q00000270
The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,
Office of Acquisition and Grants

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about 20 hours ago

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