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COMPLETE HYDRAULIC WORKS, INC

UEI: Z11XAM4DB9Z5CAGE: 0X3Y4

COMPLETE HYDRAULIC WORKS, INC is a federal contractor, registered under UEI Z11XAM4DB9Z5 and CAGE code 0X3Y4. It has been awarded $958,098 across 15 federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.chwinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Z11XAM4DB9Z5

CAGE Code

0X3Y4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

237990Other Heavy and Civil Engineering Construction

332911Industrial Valve Manufacturing

333995Fluid Power Cylinder and Actuator Manufacturing

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Defense$938.2K97.9%

Department Of Homeland Security$11.5K1.2%

Department Of Justice$4.9K0.5%

Other agencies (1 agencies, <0.5% each)$3.5K0.4%

Awards by NAICS

333994 - Industrial Process Furnace and Oven Manufacturing$498.8K52.1%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$210.2K21.9%

235110 - Unknown NAICS$180.6K18.9%

238290 - Other Building Equipment Contractors$59.4K6.2%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$5.6K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$3.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE HYDRAULIC WORKS, INC's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-300T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 0001S00000053, totaling 15 units to be delivered within 286 days after order. The solicitation is issued under number SPE7M4-26-T-300T with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 332912. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, identification, configuration management, and export control directives are strictly enforced, including compliance with ITAR or EAR regulations for technical data, which restricts access to foreign persons unless authorized. Only DLA contractors approved under the US/Canada Joint Certification Program, having completed mandatory training and documentation, may handle such controlled data. The item must be marked per physical identification requirements, and non-accepted supplies must be stripped of government identification. Inspection and acceptance are to occur at the origin, and the place of performance is located in New Cumberland, Pennsylvania, with a primary point of contact at Blake Tushar of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0394

The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.

POSTED

about 8 hours ago

DEADLINE

DESICCANT CONTAINER, DE

Solicitation # SPE8E8-26-T-5062

The contract solicitation SPE8E8-26-T-5062 seeks the procurement of 25 desiccant containers for dehumidification purposes, with delivery required 167 days after receipt of order, targeting an original delivery date of December 6, 2026, and a need ship date of February 1, 2027. The items must be delivered FOB Origin, with inspection and acceptance occurring at the designated government facility in New Cumberland, Pennsylvania, under the DDSP New Cumberland Facility. The contract specifies strict compliance with MIL-STD-2073-1E for packaging and preservation, including dry climate control with no preservation material, and mandates marking and labeling in accordance with MIL-STD-129, including barcoding for automated logistics tracking. Palletization must adhere to DLA’s RP001 packaging requirements, and all supplies must meet the technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, referenced via RA001, RP001, RQ011, and RC001 codes. The unit of issue is each (EA), with zero variance allowed on quantity, and pricing is fixed at $25.00 per unit for the 25-unit order, resulting in a total contract value of $625.00, though additional line items with higher unit costs appear in the pricing section, suggesting potential discrepancies or unexplained alternate offerings. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, such as safeguarding covered contractor information systems, prohibition on prohibited telecommunications equipment, and cyber incident reporting; labor compliance including combating trafficking in persons, employment eligibility verification, and restriction on hiring individuals with criminal records; hazardous materials handling and safety data submission; sustainable product acquisition; and maritime transport requirements. Offerors must be registered in SAM with a valid UEI and CAGE code, and must complete all socioeconomic and small business representations required for award consideration. The procurement is subject to simplified acquisition procedures and is anticipated to be awarded on a Lowest Price Technically Acceptable basis to eligible small businesses, with no formal technical evaluation weights or trade-off process specified. All submissions must be electronically filed through the DLA Internet Bid Board System by the August 17, 2026, deadline, and payment must be processed through WAWF, with no alternative invoicing methods accepted. The

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, AIR DRIER

Solicitation # SPE8E8-26-T-5083

This contract pertains to the procurement of a Parts Kit for an Air Dryer with the National Stock Number 4440-99-897-3529 and part number KP40562 provided by Pearson Engineering Limited. The delivery is mandated for 14 units, each priced at $14.00, totaling $196.00, with a strict quantity variance of plus or minus zero percent. The items are to be delivered FOB origin within 167 days of the contract award, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 standards unless superseded by any applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all packaging and labeling must conform to MIL-STD-129. Palletization is required to comply with DLA Packaging Requirements for Procurement. The designated delivery point is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with the original required delivery date of December 17, 2026, and a need ship date of February 1, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E8-26-T-5083, issued under NAICS code 333994 with a response deadline of August 17, 2026, and primary point of contact is Alexis Selby at the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

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VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168D

The contract specifies the procurement of a single linear directional control valve identified by NSN 4820-01-227-2995 and part number 106047038, supplied by Bird-Johnson Propeller Company, LLC, for a critical application. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, and palletization must adhere to DLA’s packaging requirements. The item is subject to strict material controls, including prohibition of intentional mercury or mercury compounds unless exempted for specific functional uses such as batteries, lamps, or weapon systems, with additional containment requirements for portable devices. Non-magnetic materials must meet DOD-STD-2143, maintaining a relative magnetic permeability not exceeding 2.0 as tested per MIL-STD-2142A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and removal of government identification from non-accepted supplies is mandatory. The delivery destination is USS WARRIOR MCM 10 at FPO AP 96683, with transportation governed by DLA procedures. The solicitation number is SPE7MC-26-T-168D, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026, under a federal procurement by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

PLU G, TUBE FITTING, T

Solicitation # SPE7M3-26-T-7855

This contract specifies the procurement of a threaded tube fitting plug, identified by NSN 4730015427635 and part number MS21913V5P, in accordance with SAE AS18280H and SAE AS21913E standards. The product must be manufactured or assembled by a qualified supplier listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and compliance with all applicable DLA Master List of Technical and Quality Requirements is mandatory. The item must comply with Class 3 thread specifications and strictly prohibit the use of ozone-depleting chemicals, with any substitute chemicals requiring prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance instruction, and all units must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA packaging requirements. The contract calls for 834 pack groups, with each pack group containing two units, and the total quantity is non-negotiable with zero variance allowed. Delivery is required in 122 days FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, using parcel post address SW3119, and must be scheduled for delivery by July 20, 2026, though the original required delivery date is January 15, 2027. Transportation instructions follow DLAD Proc Note C19 and C20, and the contract references U.S. government unit of issue standards. The solicitation was issued under contract number SPE7M3-26-T-7855 with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Fluid Handling Division with William Cain listed as the point of contact.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Waterfront Elevator Controls - BESThe contract entails the replacement of outdated elevator controllers and door closers for the Bell St. Garage elevators, specifically units N4 and N5, along with associated modifications to elevators E2 and E3. This project includes the installation of new ceiling fixtures and lighting systems, as well as critical upgrades to meet current safety and building codes. Required modifications involve the addition of shut-off switches, enhanced ventilation systems, integrated fire alarm connectivity, and improved pit lighting to ensure operational safety and regulatory compliance. The work is part of a broader modernization effort coordinated by the Port of Seattle under the Waterfront Project Management office, aimed at extending the service life and reliability of aging elevator infrastructure. All work is expected to adhere to industry standards for commercial elevator systems, with particular attention to accessibility, emergency function, and system integrity.

Waterfront Project Management

POSTED

about 9 hours ago

DEADLINE

BHJCC Dormitory Window Blinds Installation/Replacement

Solicitation # bhjcc-dormitory-window-blinds-installationreplacement

This is a Request for Quotation for the installation and replacement of 64 aluminum horizontal window blinds at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive in Memphis, Tennessee. The project requires the contractor to furnish all labor, materials, equipment, tools, supervision, transportation, and incidentals necessary to remove and properly dispose of existing blinds and install new commercial-grade aluminum blinds in Alabaster color measuring 35 inches by 64 inches, matching the existing blinds in place. All blinds must be new, defect-free, securely installed, level, and fully operational, with the work area cleaned and debris removed upon completion. Performance must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101, as well as all applicable local, state, and federal construction codes. The solicitation is limited to small business concerns, including Women-Owned and Veteran-Owned Small Businesses under the SBA set-aside program, and requires bidders to hold an active SAM.gov registration with a Unique Entity ID, provide a valid W-9, Tennessee-specific licensing and credentials, a completed Bid Sheet with fee-for-service details, a detailed cost breakdown, proof of insurance including Builders Risk, Automobile, Liability, and Workers' Compensation, a proposed work schedule, and applicable vendor paperwork such as the Vendor Acknowledgement Form and Anti-Lobbying Certification. The contractor must also adhere to FAR clauses regarding debarment, the Service Contract Act, minimum wages under Executive Order 14026 (January 2022), and disclosure of information. If the total project cost exceeds $35,000 but does not exceed $150,000, a 100% payment bond and an additional form of payment protection are required; if it exceeds $150,000, both a 100% performance bond and a 100% payment bond are mandatory. Contractors and personnel must comply with center security regulations, avoid fraternizing with students or staff, and are strictly prohibited from bringing alcohol, drugs, tobacco, or firearms onto the property. Bids must be submitted by 12:00 p.m. on August 7, 2026, to Judy Bush at the specified Memphis address, marking the envelope clearly with the project title, and must be typewritten or inked with no erasures allowed—any corrections must be initialed in ink

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 9 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, TRAVIS CO, WIM AND CLASSIFICATION REPAIR AND INSTALL

Solicitation # 6505-17-001

The Texas Department of Transportation is soliciting bids for a maintenance contract to repair and install weigh-in-motion and vehicle classification systems on Interstate Highway 35 in Travis County. The total estimated cost for the project is $1,541,660.50, and it falls under NAICS code 238290, classification of other heavy and civil engineering construction. The solicitation, identified as 6505-17-001_0926, was posted on August 5, 2026, with a response deadline of September 3, 2026, at 7:00 PM. The work will be performed within Travis County, Texas, and is targeted toward state and local government entities under the SLED classification. The primary point of contact for inquiries is available via phone at 512-416-2498, and additional details can be accessed through the official Texas SmartBuy portal.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 12 hours ago

DEADLINE

in about 1 month

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEU

The contract is for the procurement of three solenoid valves, NSN 7H-4810-015103809, model S9515-AL-MMA-010, designated as item 12 under the technical data package version 003, to be delivered to DLA Distribution Norfolk, Virginia. The Government does not hold the data or intellectual property rights necessary to source this part from alternative suppliers, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. This item is uniquely sourced, and no competing sources exist due to proprietary restrictions. The Government intends to award this contract on a sole-source basis under FAR 6.302-1, but responsible parties may still submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement. All submissions will be evaluated solely to inform the decision on whether competitive procurement is feasible. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as defined by FAR clause 52.209-1. The contracting office is Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. The solicitation is issued as a Small Business Set Aside under the SBA program, and any participant must qualify as a small business to be eligible. Access to military specifications and related standards is available through ASSIST-Online or DODSSP, though critical documents such as drawings and deviation lists are not available through these channels.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 2 months

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEW

The contract pertains to the procurement of five rupture disk assemblies, identified by NSN 7H-4820-016756159 and NV822184-5, to be delivered to DLA Distribution Norfolk, Virginia. The Government has determined that it cannot procure this item from alternate sources due to proprietary data restrictions and has deemed it uneconomical to acquire the necessary design rights or to reverse engineer the component. This procurement is being conducted under FAR 6.302-1 as a sole-source action, with no expectation of competition unless responses to this notice demonstrate capability and qualification that justify opening the acquisition to multiple offerors. All responsible parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with non-competitive award based on submitted information, and any award will be contingent on the offeror, product, or manufacturer meeting all applicable qualification requirements at the time of award. The solicitation number is N0010426QYAEW, posted on August 5, 2026, with a response deadline of September 21, 2026, and is classified as a Small Business Set Aside with total set-aside intent. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Dianne Wydra listed as the primary point of contact for technical and procedural inquiries. Technical documentation such as specifications, qualified product lists, and military handbooks may be accessed via the ASSIST-Online portal or through DODSSP, though proprietary drawings, patterns, and deviation lists are not available through these channels. Individuals without internet access may request documents via phone or mail to the DODSSP in Philadelphia. This action is strictly for supply procurement and does not involve service provision or data acquisition rights from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

16--BLD AIR SHUTOFF VLV, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB12

The U.S. Navy, through NAVSUP Weapon Systems Support, intends to award a sole-source contract for 26 units of the BLD AIR SHUTOFF VALVE with part number 5626-00-1 and NIIN 015612426 under authority of FAR 6.302-1, citing unusual and compelling urgency or sole source justification. The contract action is linked to the repair or modification of equipment and requires delivery FOB origin with the solicitation number N0038326QMB12. The requirement is not open for competitive bidding and is targeted exclusively at the original equipment manufacturer or qualified non-prime sources; any failure to respond will be interpreted as a lack of interest. Responses must be submitted within 45 days of the notice publication date of August 5, 2026, though this window reduces to 30 days if an existing Basic Ordering Agreement is used for award. All submissions will be evaluated solely to determine whether competition is feasible, with the final decision to proceed without competition resting entirely at the government’s discretion. The point of contact for inquiries is Stacey Ryan of the Philadelphia, PA office, reachable via email or phone, with the performance location unspecified but delivery terms clearly defined as FOB origin.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

AC Motor Repair

Solicitation # N3904026Q5786

The Portsmouth Naval Shipyard Detachment at Naval Base Point Loma in San Diego, California is seeking qualified vendors to repair an AC motor, requiring access to specific NAVSEA technical drawings and the Government’s Property Management System to properly account for Government Furnished Property. Vendors must be located within a reasonable driving distance of the installation to facilitate timely and efficient service delivery. The solicitation, identified as N3904026Q5786, was posted on August 5, 2026, with responses due by August 6, 2026, and no set-aside restrictions apply. The effort falls under NAICS code 811310 for industrial and commercial machinery and equipment repair. Interested parties must submit a completed Request for Quote with all required documentation to the designated contact at the Portsmouth Naval Shipyard, which is administratively managing the procurement despite the work being performed in California. Primary point of contact for inquiries and submissions is Alyssa Scarelli, reachable by phone at 207-994-0740 or email at alyssa.a.scarelli.civ@us.navy.mil. The physical office listed for the contracting activity is in Portsmouth, New Hampshire, but the performance location is strictly at the San Diego facility. All submissions must be directed to the recipient specified in the Request for Quote, and vendors are directed to review the attached documentation for detailed technical and procedural requirements. Participation requires full compliance with government property handling protocols and the ability to execute repairs using authorized technical specifications.

Portsmouth Naval Shipyard Gf

POSTED

about 13 hours ago

DEADLINE

in about 20 hours

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE