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Commercial Services and Repair1035 N. Park Drive Everett, WA 98203

UEI: SLED_3DCC330E96AC7E22

Commercial Services and Repair1035 N. Park Drive Everett, WA 98203 is a federal contractor, registered under UEI SLED_3DCC330E96AC7E22. It has been awarded $138,770 across 1 federal contract. Primary work spans Sheet Metal Work Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3DCC330E96AC7E22

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Navsup Flt Logistics Ctr Puget Sound$138.8K100%
Awards by NAICS
332322 - Sheet Metal Work Manufacturing$138.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Commercial Services and Repair1035 N. Park Drive Everett, WA 98203's top NAICS codes and agencies

NAICS: 332322
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-Q-0971
The contract pertains to the procurement of 10 units of a duct assembly identified by NSN/Part Number 0001S00000052 under solicitation SPE4A7-26-Q-0971, with a delivery deadline of 1170 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance or award date depending on the acquisition size. The item is subject to DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and inspection and acceptance at the manufacturer’s origin. No Item Unique Identification is required per the service customer’s request, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, and its disclosure to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with responses due by August 17, 2026, and the contract title designated as GOVERNMENT FIRST ARTIC.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

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in 12 days
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NAICS: 336611
New
Federal
HIGH PRESSURE AIR COMPRESSOR
Solicitation # N0040626QS173
The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 332322
New
DIBBS
STUD, CONTINUOUS THR
Solicitation # SPE4A6-26-T-12QU
The contract pertains to the procurement of STUD, CONTINUOUS THR with NSN 5307-01-574-7979, quantity of 20 units, under solicitation SPE4A6-26-T-12QU. Delivery is required within 20 days from the contract date with FOB origin, zero variance in quantity, and inspection and acceptance occurring at the destination point. Packaging and preparation must comply with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA’s RP001 requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in specific items like batteries, fluorescent lamps, sensors, or controlled instruments as defined by NAVSEA, with portable fluorescent lamps and instruments required to have shock-proof design and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, II corresponding to AQLs of 0.1, 1.0, and 4.0. The delivery address is the USS JOHN CANLEY ESB 6 in San Diego, CA, with shipment handled per DLA procurement notes C19 and C20. Two CLINs are listed, each for 20 units at $20.00 each, with original required delivery dates of July 28, 2026, and August 4, 2026, respectively. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions, and all units follow DoD authorized unit of issue standards.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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