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Construction Machinery Industrial5400 Homer Dr Anchorage AK 99518

UEI: SLED_48B2E2DC13A59408

Construction Machinery Industrial5400 Homer Dr Anchorage AK 99518 is a federal contractor, registered under UEI SLED_48B2E2DC13A59408. It has been awarded $6,821,820 across 1 federal contract. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include FA5000 673 Cons Lgc.

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Registration and classification details

Registration

UEI Code

SLED_48B2E2DC13A59408

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA5000 673 Cons Lgc$6.8M100%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$6.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Construction Machinery Industrial5400 Homer Dr Anchorage AK 99518's top NAICS codes and agencies

Vertical Tank Storage System Demolition and Removal

Solicitation # FA500026Q0075

Solicitation FA500026Q0075 is a combined synopsis and request for quote for the disassembly, removal, and disposal of an External Aircraft Fuel Tank Storage System (EAFTSS) at Joint Base Elmendorf-Richardson, Alaska. The project involves the removal of 100 positions of International Automated Systems (IAS) Model V-100-2 carousels located at the 525th Aircraft Maintenance Unit. The contractor is responsible for providing all personnel, equipment, and transportation, coordinating disposal with DLA disposition services, and repairing any facility damage caused during execution. This is a total small business set-aside acquisition, with award based on technical acceptability and price reasonableness. Key requirements include the submission of a Quality Control Plan within 30 days of award and attendance at a scheduling meeting and site visit within 10 days of award. Technicians must be certified according to manufacturer equipment standards, and all work must comply with applicable safety codes and AF MAN 91-203. Special security mandates include strict key control procedures and a total prohibition of weapons on base. The contractor must also maintain a personnel roster for accountability and report all labor hours via the CCMRA site. Quotes are due by 11:00 AM AKST on September 28, 2026, and should be submitted electronically to the designated contracting personnel.

FA5000 673 Cons Pkb

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in about 24 hours

Event Equipment and Facility RentalThis subcontract for Event Equipment and Facility Rental supports prime contractors on projects for the Washington County HHS Behavioral Health Division. The scope of work involves providing physical infrastructure and equipment for public gatherings, specifically including the delivery, on-site installation, and removal of tents, tables, chairs, staging, and audio-visual systems. The contractor must maintain specific insurance coverages, including 500,000 dollars in General Liability and 1 million to 2 million dollars in Automobile Liability. This opportunity falls under NAICS code 532412, with a response deadline of October 9, 2026.

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Construction Equipment RentalThis subcontract for Construction Equipment Rental supports prime contractors working on Municipality of Lakeshore Public Works projects, specifically focusing on sidewalk repairs. The provider is responsible for delivering functional heavy machinery to the site, including skid steers, compactors, and excavation equipment, for the duration of the project. A critical requirement of this agreement is the mandate for a minimum of 75 percent Ontario content. Interested parties must submit their responses by the deadline of October 7, 2026, at 4:00 PM.

Municipality of Lakeshore

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Project Equipment ProviderThis subcontract for Project Equipment Provider involves supplying or leasing equipment to prime contractors working on Harris County projects in Texas. The provider is responsible for delivering functional equipment to the project site and performing all necessary hauling and delivery services. To qualify for on-site services, the provider must furnish a Certificate of Coverage for Workers Compensation in accordance with Texas Labor Code Section 401.011(44). The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026.

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EAFTSS Component Disposal and HaulingThis subcontract, titled EAFTSS Component Disposal and Hauling, is issued by the Department of Defense under the agency FA5000 673 Cons Pkb. The contractor is responsible for providing industrial hauling and disposal services for disassembled EAFTSS components supporting prime contractors on 3D Aircraft Maintenance Squadron projects located at JBER, Alaska. The scope of work includes coordinating with the Defense Logistics Agency for legal disposal and ensuring all materials are transported from JBER to the designated disposal site in compliance with DLA regulations and base access requirements. The contractor must provide verified proof of disposal for all components. This opportunity falls under NAICS code 562119 and was posted on September 25, 2026, with a response deadline of September 28, 2026.

FA5000 673 Cons Pkb

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EAFTSS Carousel Disassembly and Removal ServicesThis subcontract involves the disassembly and removal of the External Aircraft Fuel Tank Storage System for prime contractors supporting 3D Aircraft Maintenance Squadron projects at JBER, Alaska. The scope of work specifically requires the disassembly of International Automated Systems Model V-100-2 carousels, involving the removal of 100 storage positions across two lines located in buildings 10555 and 10565. The contractor must utilize heavy lifting equipment to extract the parts and is responsible for repairing any facility damage incurred during the process. The final deliverable is the complete removal of the VTS carousel. This project is managed under the Department of Defense with a NAICS code of 238990.

FA5000 673 Cons Pkb

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Solicitation # FA500026Q0071

Solicitation FA500026Q0071 is a brand-name request for quotation for Fluke diagnostic and test equipment to support Intrusion Detection Systems at Joint Base Elmendorf-Richardson, Alaska. This acquisition is a total small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334515. The requirement consists of three firm-fixed-price line items: four Fiberlet-125 test units, one FI2-7300 fiber microscopic visual inspection camera, and one DSX2-8QOI/GLD-NW fiber and copper diagnostic testing and certification kit. Deliveries for the first two items are required by January 28, 2027, and the final kit by September 30, 2027, with all items delivered FOB destination to the 673 SFS at Elmendorf AFB. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability determined by a pass/fail evaluation of compliance with the salient characteristics. Offerors must submit quotes electronically by September 29, 2026, at 1:00 PM AKDT. Required submission documentation includes separately priced CLINs, a total price, manufacturer part-number datasheets, a country-of-origin certificate, and proof that one-year Gold Support is included. Invoicing must be processed electronically through the Wide Area WorkFlow system.

FA5000 673 Cons Pkb

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Brand Name Bobcat ToolCat UW56 Utility Work Machine

Solicitation # FA500026Q0072

Solicitation FA500026Q0072 is a combined synopsis and request for quotation issued by the Department of the Air Force for the procurement of one brand name Bobcat ToolCat UW56 Utility Work Machine. This acquisition is a total set-aside for small business concerns under NAICS code 333120. The required machine must include specific features such as an engine block heater, traction control, power Bob-Tach, lugged tires, and a deluxe road package for OSHA compliance, along with an 84 inch snow blade and a 32 by 74 inch snow blower. The equipment must be delivered FOB destination to Joint Base Elmendorf-Richardson, Alaska, no later than January 31, 2027. The government will evaluate quotes based on technical acceptability on a pass or fail basis and the best value price. Offerors must submit their responses in two parts: a technical acceptability volume demonstrating compliance with all salient characteristics and a pricing schedule. Quotes must be submitted via email to the designated contract specialist and contracting officer by 2:00 PM AKDT on September 28, 2026, and must remain valid for sixty days. It is noted that funds are not presently available, and no award will be made until such funding is secured. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5000 673 Cons Pkb

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Row Crop Tractor Rental

Solicitation # IW266341

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266341 for the rental of two row-crop tractors equipped with front-end loaders. This procurement is being managed by the agency in Texas, with Catherine Cain serving as the primary procurement contact. Interested vendors must submit their bids electronically through the Euna Procurement Bonfire portal by the response deadline of October 8, 2026. The solicitation was posted on September 24, 2026. All amendments to the bid will be issued via public notice on the electronic system, and respondents are encouraged to verify their submission status upon receiving a submission complete notification.

Texas Department of Criminal Justice

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Secure Vehicle Storage and Impound Lot ManagementThis subcontract for the City of Pasadena Police Department involves the provision and management of a secure vehicle storage and impound lot. The selected provider must maintain a 20,000 square foot secure facility located within four miles of the city limit, equipped with essential security features including fencing, lighting, and CCTV surveillance. The scope of work includes the delivery of a monitored storage environment and the comprehensive management of vehicle inventory, documentation, and payment processing for vehicle releases. This opportunity is categorized under NAICS code 532412, with a response deadline of October 8, 2026.

Police Department

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Heavy Equipment Rental Rates - Request for Pricing

Solicitation # 1316

The City of Timmins is seeking pricing for operated and non-operated heavy equipment rental rates to establish a Call Out Sequence List. This list will rank providers based on hourly rates, minimum call-out charges, and equipment efficiency, such as bucket or dump box size. Bids must be submitted electronically through the designated Bidding System by October 14, 2026, at 2:00 pm. All quoted hourly rates must be all-inclusive of labor, fuel, and repairs, with no additional fuel surcharges or environmental fees permitted. Required equipment must be mechanically sound, and any trucks provided must feature air conditioning and box up warning systems. The City will evaluate awards based on the net present value of the total contract price, considering factors such as extended warranties, maintenance costs, trade-in value, and life expectancy. Additional considerations include the bidder's reliability, reputation, proximity of service centers, and adherence to City policies. Mandatory submission attachments include WSIB and insurance information. Insurance requirements are stringent, requiring Commercial General Liability of at least 2 million dollars per occurrence and 5 million dollars in aggregate, as well as specific pollution and broad form all risk coverage. Payments will be processed via electronic funds transfer to a Canadian chartered bank. Any contract renewals will be at the sole discretion of the City for one-year terms.

City of Timmins

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3D Printer System

Solicitation # FA500026Q0069

Solicitation FA500026Q0069 is a full and open competition issued by the Department of the Air Force for the procurement of one 3D printer system and an initial consumable kit for the 3d Maintenance Squadron Metals Technology section at Joint Base Elmendorf-Richardson, Alaska. The system is intended to manufacture high-strength parts, tools, fixtures, and prototypes, requiring compatibility with materials such as ABS, Carbon Fiber, and TPU. Key technical specifications include a minimum build area of 10x10x10 inches, a maximum of 16x16x18 inches, and a dimensional accuracy of plus or minus 0.200 mm. The award includes requirements for licensed file processing software, machine start-up services, and training for at least four individuals. The contract is structured as a firm-fixed-price acquisition with delivery required FOB destination to JBER within 90 calendar days of the award. Evaluation is based on a pass/fail technical acceptability assessment against salient characteristics and a fair and reasonable price determination, with a 10 percent price evaluation preference applied to HUBZone small business concerns. While the request for quotation closed on September 28, 2026, the government noted that funds were not presently available at the time of solicitation, and no award would be made until funding is secured. All payment processing is to be handled through the Wide Area Workflow system.

FA5000 673 Cons Pkb

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Crane Services for the Power Plant

Solicitation # 2026-Informal-0424

The City of Pasadena is seeking proposals for crane services to support its power plant operations under solicitation number 2026-Informal-0424. This local government opportunity is based in Pasadena, California, specifically within the 91101 zip code. Interested vendors must submit their responses by the deadline of October 8, 2026, at 3:00 PM PT. Detailed bid documents and registration requirements are available through the official OpenGov procurement portal.

City of Pasadena

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Agricultural Tractor Rental, 2027-2028-Bid No. 2

Solicitation # 975-08-26-050-02

The North Dakota Department of Transportation is soliciting bids for the rental of agricultural tractors for the 2027-2028 period under solicitation number 975-08-26-050-02. The contract involves two primary categories of equipment: tractors without loaders for roadside mowing, with rental periods of approximately seven months (except for the Bismarck District, which is 12 months), and tractors with loaders for mowing, snow blowing, and loading salt or sand, with a 12-month rental period. The term begins on May 1, 2027, and ends on either November 30, 2027, or April 30, 2028, depending on the equipment type. Delivery and training must be provided at various District Headquarters, including Minot, Dickinson, Grand Forks, Williston, and Fargo, with the dealer responsible for all delivery and pickup costs. Award will be made as a split award per item to the responsible offeror providing the lowest priced responsive bid, with a tie-breaking preference given to resident North Dakota offerors. Equipment must include a full warranty, specific seating and braking specifications, and mounting brackets for DOT-furnished safety signage. The contract is firm-fixed price, with overage engine hours paid at a rate specified by the bidder. Successful offerors must be registered in the NDBuys system and comply with the State Purchasing Division Manual, Title VI Assurances, and various non-discrimination and accessibility statutes. Bids must be submitted by October 6, 2026, via the NDBuys portal or in a sealed envelope to the procurement officer in Bismarck.

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MCAAP Scissor Lift Rental

Solicitation # W519TC26QA198

Solicitation W519TC26QA198 is a Total Small Business Set-Aside for the rental of scissor lifts to support the McAlester Army Ammo Plant in Oklahoma. The requirement is structured as a Firm Fixed Price, five-year Indefinite Delivery Indefinite Quantity contract, consisting of a 12-month base period from October 1, 2026, to September 30, 2027, with four optional 12-month extension periods. The scope includes the rental of two scissor lifts meeting MEC-3232SE specifications or equivalent and four scissor lifts meeting JLG-2030ES specifications or equivalent, specifically for use in the Carpenter and Electric and Pipe shops. Technical requirements emphasize specific platform heights, chassis widths for doorway passage, electric drives, and non-marking tires. Award will be granted to the responsible offeror providing the lowest total price for the base period and all four option periods. Offerors must be registered in the System for Award Management and submit their quotes electronically by October 6, 2026. Contract administration requires monthly invoicing through the Wide Area WorkFlow system. The procurement is managed by the Department of Defense through the ACC Rock Island office, with primary points of contact being Carrie Kammer and Darla Lott.

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Crane Services for the Power Plant

Solicitation # 2026-Informal-0424

The City of Pasadena Water and Power Department is soliciting quotes for as-needed crane services at the Glenarm Power Plant to support the hoisting of turbines and heavy equipment. The plant utilizes five natural gas-fired combustion turbine units, including simple cycle and combined cycle units with capacities ranging from 26 MW to 71 MW. This informal selection process is for a multi-year contract running from November 2, 2026, to November 2, 2029. The selected vendor must provide certified crane operators, rigging personnel, and hydraulic truck cranes with a minimum capacity of 110 tons. Services include both regularly scheduled work and emergency response, requiring the contractor to obtain all necessary road and traffic permits from the city. Bidders must submit their proposals through the City's eProcurement Portal by October 8, 2026. Requirements for submission include a Unique Entity Identifier, a relevant experience form, and various certifications regarding lobbying and legal status. Award selection will be based on the lowest grand total price from responsive and responsible bidders. Contractors must comply with OSHA, CAL/OSHA, and ANSI safety regulations, maintain comprehensive insurance, and adhere to the Pasadena Living Wage Ordinance for contracts totaling $25,000 or more. Payment terms are set at Net 30.

Water & Power Department, Power Supply

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Postage and Mailing Equipment ProviderThe Town of Innisfil is seeking a subcontract provider for the supply and leasing of new postage and mailing equipment. The selected provider must deliver brand new hardware, including touch-screen media centers, sealing systems, weight scales, and automated paper inserters, all of which must adhere to specific size, weight, and speed requirements. Additionally, the provider is responsible for supplying the proprietary software licenses necessary for machine operation and ensuring all equipment is installed and fully operational. This opportunity is listed under NAICS code 532412, with a response deadline of October 7, 2026. The contract focuses on equipping prime contractors working on Town of Innisfil projects with the necessary mailing infrastructure and active software licensing to maintain operational efficiency.

Town of Innisfil

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Heavy Equipment Rental ServicesThis subcontract for Heavy Equipment Rental Services supports prime contractors on Philadelphia Gas Works projects by providing essential construction machinery, including cranes, dump trucks, gradalls, backhoes, and loaders. Equipment is supplied on either a fixed-term or time-and-materials basis and must meet or exceed all specified quality and performance standards. The provider is responsible for delivering operational machinery to designated sites and must provide insurance certificates naming both PGW and PFMC as additional insureds. The solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 532412, the contract is managed by Philadelphia Gas Works in Pennsylvania.

Philadelphia Gas Works

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