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CST MECHANICAL, INC.

UEI: HY1LAYTHA459CAGE: 8G4N2

CST MECHANICAL, INC. is a federal contractor, registered under UEI HY1LAYTHA459 and CAGE code 8G4N2. It has been awarded $449,837 across 4 federal contracts. Primary work spans Commercial and Institutional Building Construction and Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttps://cst-mechanical.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

HY1LAYTHA459

CAGE Code

8G4N2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

238990All Other Specialty Trade Contractors(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 (dod)$449.8K100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$240.4K53.4%

336611 - Ship Building and Repairing$209.4K46.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CST MECHANICAL, INC.'s top NAICS codes and agencies

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.

Aviation Project Management Group

POSTED

about 6 hours ago

DEADLINE

Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL

Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl

The contract is for the construction of two two-story enlisted unaccompanied personnel housing barracks at Eglin Air Force Base, Florida, each designed to accommodate 120 personnel across 32 individual units. Each unit includes a kitchen, dining area, living space, and laundry room, while the buildings are equipped with shared amenities such as lobbies, elevators, entrance vestibules, exercise rooms, day rooms, lounges, and dedicated mechanical, electrical, and communications rooms. The project encompasses extensive sitework including parking lots for vehicles and motorcycles, roadways, concrete sidewalks, grading, a storm sewer system, utilities, landscaping, and incidental related tasks. Additional site amenities feature a large open pavilion, a basketball court, and a volleyball court. The scope of work spans multiple construction disciplines including demolition, sitework, concrete, masonry, steel, millwork, insulation, roofing, waterproofing, doors and hardware, glass and glazing, drywall, flooring, paint, specialties, elevators, plumbing, HVAC, fire protection, electrical, fencing, and asphalt paving. The solicitation is issued by Roy Anderson Corp as the general contractor through an Invitation to Bid, with a submission deadline of August 18, 2026, at 1:00 PM CT. The contract is set aside for small business participation and specifically encourages involvement from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Offerors must demonstrate compliance with federal equal opportunity requirements under Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, and are encouraged to engage subcontractors from Minority, Disadvantaged, Women’s, and HUBZone business enterprises. Proposals must include all necessary labor, materials, supervision, and equipment for the assigned scope and must be submitted via email to Patrice Lindman or by fax, with confirmed intent to bid required prior to the deadline.

Roy Anderson Corp

POSTED

about 6 hours ago

DEADLINE

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

The contract solicitation RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU, invites qualified firms to bid on a major construction project exceeding $10 million. The scope includes building a new Environmental Wing with an extension, upgrading entire building electrical and HVAC systems, demolishing existing structures, and improving underground utilities. The project is categorized under multiple NAICS codes including 236220 for commercial and institutional building construction, with additional codes reflecting related work in construction, utility installation, and electrical contracting. This solicitation is set aside for small businesses under various SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories. The solicitation was posted on August 5, 2026, with responses due by August 27, 2026, and is issued by PTSI Managed Services, Inc. with performance located in Hagatna, Guam. Interested parties must contact Anna Ma, Subcontract Administrator, at anna.t-ctr.ma@faa.gov to confirm their intent to participate.

PTSI Managed Services, Inc.

POSTED

about 6 hours ago

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The project involves significant upgrades to the Water Reclamation Facility’s secondary treatment system, including dewatering and excavating the existing aeration basin to install a new reinforced concrete structure equipped with a flow splitting system, air distribution lines, diffusers, a mixing system, surface waste pumping, and a high flow return pump linking to an adjacent storage pond. Companion infrastructure includes a new blower building housing internal blowers and a dedicated electrical control building, along with a separate carbon feed building containing chemical storage tanks and metering pumps. Additional work entails constructing a below-grade weir flow splitting structure for the secondary clarifiers and relocating a concrete sand filter high flow diversion structure. The contract has a duration of 482 working days with defined intermediate milestones, and participation from disadvantaged, veteran-owned, women-owned, minority, and small businesses is strongly encouraged in alignment with federal and state goals. Funding for this initiative may be partially or fully sourced through the EPA’s WIFIA program, triggering specific compliance requirements outlined in Section 9 of the Special Provisions that contractors and subcontractors must strictly adhere to. The solicitation, issued under NAICS code 236220 for water and wastewater construction, is set aside for small businesses including SDB, WOSB, MBE, and DBE entities as defined by SBA and non-federal certifications. The pre-bid conference was held on January 14, 2026, and all contract documents, including plans, specifications, and proposal forms, are available free of charge via the Town of Windsor’s website after completing a brief registration form. Bids are due by September 3, 2026, and potential bidders must register on BuildingConnected to access the full solicitation materials. Point of contact for inquiries is Anna Stein of C. Overaa & Co.

C. Overaa & Co.

POSTED

about 6 hours ago

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

The contract seeks qualified firms to demolish the existing Air Traffic Control Tower (ATCT) cab level and construct a new cab level in Hagatna, Guam, involving heavy structural work alongside both exterior and interior construction components. The project is valued between five and ten million dollars and falls under NAICS code 236220, with a related secondary code of 236210, indicating its classification within the construction of commercial and institutional buildings. The solicitation is reserved exclusively for small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone-certified firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, ensuring opportunities for historically underrepresented and certified small business entities. The solicitation, designated as RFO AWP-1403, was posted on August 5, 2026, with responses due by August 27, 2026, and is managed by PTSI Managed Services, Inc. All interest and inquiries must be directed to Anna Ma, the designated point of contact, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418.

PTSI Managed Services, Inc

POSTED

about 6 hours ago

DEADLINE

Vehicle Maintenance Shop #71 Fort Hood, Texas

Solicitation # vehicle-maintenance-shop-71-fort-hood-texas

Cerris Builders, INC is seeking qualified small businesses to construct a standard design Vehicle Maintenance Shop at Fort Hood, Texas, encompassing a comprehensive facility for vehicle maintenance, tactical vehicle parking, organizational storage, and dedicated spaces for petroleum and hazardous material handling, as well as unmanned aerial vehicle storage and maintenance. The project includes installation of fire protection and alarm systems, intrusion detection systems, energy monitoring and control systems, and all necessary supporting infrastructure such as site utilities, storm drainage, paving, sidewalks, lighting, signage, fencing, and landscaping. The solicitation is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, Veteran-Owned Small Business, and SBA-certified Service-Disabled Veteran-Owned Small Business, under NAICS code 236220. The response deadline is August 11, 2026, and all inquiries should be directed to Drake Martin at ddmartin@cerris.com or 945-248-2964.

Cerris Builders, INC

POSTED

about 6 hours ago

DEADLINE

SIUC COMMUNICATIONS BUILDING RENOVATION/ADDITION

Solicitation # siuc-communications-building-renovationaddition

The SIUC Communications Building Renovation/Addition contract is a small business set-aside solicitation targeting qualified small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, under the NAICS code 236220 for commercial and institutional building construction. The project involves the renovation and addition to the Communications Building at Southern Illinois University Carbondale, with all work to be performed in Illinois. River City Construction, LLC is the contracting organization, and all bids must be submitted by August 18, 2026, at 11:00 AM Central Time. The primary point of contact for inquiries is Josh Sanders, reachable via email at bid@rccllc.com or phone at 309-694-3120. The solicitation is publicly posted on the SBA’s opportunity portal and is exclusively available to eligible small business concerns meeting the specified set-aside criteria.

River City Construction, LLC

POSTED

about 6 hours ago

DEADLINE

Renovation 1088 Concord Road

Solicitation # 27-001

The City of Smyrna, Georgia, is soliciting bids for comprehensive interior renovations at 1088 Concord Road, requiring a qualified contractor to execute all necessary work to bring the facility to full functionality and code compliance. Scope of work includes plumbing, electrical, and mechanical system upgrades, along with all incidental tasks essential to achieving a finished, operational space. The project must be fully completed by Sunday, January 31, 2027, with no flexibility in the deadline. The solicitation, identified as PE-63353-NONST-2027-000000043, was posted on August 5, 2026, and responses are due by September 4, 2026, at 7:00 PM. This is a state and local government procurement under the Georgia Department of Administrative Services, with no set-aside designation specified. All inquiries and submissions should be directed to Kelly Brown, the primary point of contact, at kbrown@smyrnaga.gov. The work must be performed at the specified location in Smyrna, Georgia, and contractors are expected to adhere to all applicable local, state, and federal building and safety codes throughout construction.

POSTED

about 7 hours ago

DEADLINE

Texas Air National Guard Kitchen Renovations, Houston

Solicitation # TMD26-ANG-0045499

The Texas Military Department, Texas Air National Guard at Ellington Field Joint Reserve Base is soliciting competitive bids for the renovation of a kitchen located at 14657 Sneider Street in Houston, Texas. The solicitation, numbered TMD26-ANG-0045499, was posted on August 5, 2026, with responses due by August 28, 2026. Contractors must be highly qualified to perform the work, and the project is intended to upgrade the existing kitchen facilities to meet operational and safety standards. The contract falls under a state and local government (SLED) procurement and is managed by the Texas Military Department with no specific set-aside designation. The primary point of contact for questions or inquiries is Susannah Jones, reachable via phone at 512-782-3826 or email at susannah.jones@military.texas.gov. All work is to be performed at the Houston address specified, and interested parties can access additional details through the provided online portal.

Texas Military Department

POSTED

about 8 hours ago

DEADLINE

06-27 ITB C.B. GREER ELEMENTARY MODIFICATIONS AND RENOVATIONS

Solicitation # PE-66310-NONST-2027-000000028

Glynn County Board of Education, through Pope Construction Company, Inc., is soliciting bids for modifications and renovations at C.B. Greer Elementary School in Brunswick, Georgia. Bids must be submitted by September 24, 2026, at 2:00 PM EST, with all plans, specifications, and addenda available free of charge at www.popeconstructionco.com, though subcontractor registration is required to access them. Additional copies can be found in the iSqFt plan room, and bidders are responsible for reviewing and acknowledging all addenda before submitting proposals. Questions must be directed exclusively to Bill Vickery, Project Manager & Estimator, via fax or email at 912-764-9408 or bvickery@popeconstructionco.com. A mandatory prebid meeting is scheduled for Wednesday, August 26, 2026, at 3:15 PM at the school located at 695 Harry Driggers Blvd, Brunswick, GA 31525, to review project details and introduce the project team. The solicitation number is PE-66310-NONST-2027-000000028, and the primary point of contact for administrative inquiries is Savanna Pope, reachable at 912-764-6138 or spage@popeconstructionco.com.

Glynn County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Kitchen Renovations at Fire Station 4

Solicitation # 2026-RFP-087

The City of Lakeland Public Works – Facilities Maintenance Division is seeking qualified and experienced State Certified Licensed General Contractors or Building Contractors registered in Florida to execute kitchen renovation work at Fire Station 4, as detailed in the attached project specifications and construction documents. Bidders must demonstrate proven expertise in commercial remodeling projects and comply with all technical, safety, and regulatory standards required by local and state codes. The solicitation is issued under number 2026-RFP-087 and was posted on August 5, 2026, with proposals due by September 2, 2026, at 6:00 p.m. EST. All work must be performed at the designated location in Lakeland, Florida, and contractors are expected to submit comprehensive bids that include timelines, staffing plans, materials, and compliance documentation. Primary point of contact for this procurement is Fiorella Hall, Facilities Project Supervisor, reachable at 863-834-2342 or fiorella.hall@lakelandgov.net, with Tara Walls, Senior Buyer, as the secondary contact at 863-834-6780 or tara.walls@lakelandgov.net. The project falls under the jurisdiction of the Florida state government, and no specific set-aside provisions have been identified. Contractors must ensure their submissions adhere to all procedural requirements outlined in the solicitation to avoid disqualification. Further information and submission guidelines are available through the online portal at the provided UI link.

Public Works Facilities Maintenance

POSTED

about 9 hours ago

DEADLINE

BEQ HP200 Area Paint & Flooring Repairs

Solicitation # N4008526R9055

Only General MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for this project, which is titled BEQ HP200 Area Paint & Flooring Repairs under solicitation N4008526R9055. The solicitation, posted on July 21, 2026, has a response deadline of August 13, 2026, and is classified as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 236220, restricting eligibility to small businesses. The work is to be performed at Camp Lejeune, North Carolina, and involves interior finishing services including resilient flooring installation and painting of interior and exterior surfaces. Flooring work must comply with ASTM D4078 and Section 07 92 00 for sealants, using approved underlayment and crack fillers, while paint and coating applications must originate from a single manufacturer and align strictly with the MPI Approved Product List. All work must adhere to detailed technical specifications in Combined DIV 01 DBB SPECS, 09 65 00 Resilient Flooring, 09 68 00 Carpeting, and 09 90 00 Paints & Coatings, requiring preconstruction submittals such as insurance certificates, surety bonds, a Baseline Network Analysis Schedule, shop drawings, a Quality Control plan, and an Environmental Protection Plan. Contractors must submit a detailed Schedule of Prices to the COR within 15 days of award, and payments are processed under FAR 52.232-27 and FAR 52.232-5 via WAWF, requiring invoices on NAVFAC Form 7300/30 certified by the QC Manager along with supporting documentation including monthly work-hour reports, progress schedules, safety self-evaluations, certified payrolls, and waste disposal reports. As-built records must be submitted in accordance with FAR 52.236.21, and final acceptance requires a DD Form 1354 completed at least 60 days prior, removal of temporary distribution lines, and manufacturer certifications dated after award. The contractor must utilize CPM scheduling, submit an equipment delivery schedule within 30 days of approved construction schedule, and update both schedules monthly. Environmental compliance is mandatory under EO 12088 and EO 1405

Navfacsyscom Mid-Atlantic

POSTED

about 10 hours ago

DEADLINE

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 10 hours ago

DEADLINE

LPD-18 AIT Support for S/A-30961 K (Voyage Data Recorder); provide

Solicitation # N6264926Q0502

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is exclusively targeted at holders of a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) authorized to operate in Japan, with mandatory active registration in SAM.gov and compliance with DFARS 225.1103(3). Proposals must be submitted by 10:00 AM Japan Standard Time on August 19, 2026, for AIT support services related to the Voyage Data Recorder system S/A-30961 K aboard the USS NEW ORLEANS (LPD-18), with performance scheduled from October 22, 2026, to January 30, 2027. Access to technical specifications is restricted to DoD SAFE, requiring potential offerors to request access via email to the primary point of contact; once granted, access expires after seven days. Offerors without an existing MSRA or ABR in Japan must explicitly state their intention and plan to apply for one alongside any inquiries, or their submissions will not be considered. The solicitation number is N6264926Q0502, classified under NAICS code 336611, with no set-aside applied, and all communication must be directed to Akiko Tashiro at the designated U.S. Navy email address.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

POSTED

about 10 hours ago

DEADLINE

Z1DA--Upgrade Chiller Plant Construction Northport - Project 632-25-101

Solicitation # 36C77626B0024

The Department of Veterans Affairs, through its Program Contracting Activity Central, is soliciting bids for the Upgrade Chiller Plant Construction at the Northport VA Medical Center under solicitation number 36C77626B0024, with a posted date of May 21, 2026 and a response deadline of August 18, 2026. This is a Firm-Fixed-Price Invitation for Bid conducted under FAR Part 14 and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 236220 and a size standard of $45 million. The project, designated as Project 632-25-101, involves the complete overhaul of the existing chiller plant through general construction and alterations, including the removal of obsolete systems and the installation of new equipment. The work will be executed in two distinct phases, with Phase 1 requiring full completion and operational deployment before any notice to proceed for Phase 2 will be issued. To ensure uninterrupted medical operations, a temporary chiller plant must be installed and maintained throughout the entire construction period and remain active until the new system is fully commissioned and accepted. The estimated contract value ranges from $20 million to $50 million, with a total performance period of approximately 730 calendar days from the notice to proceed. The place of performance is the Northport VA Medical Center at 79 Middleville Road, Northport, New York, 11768. All bids must originate from certified SDVOSBs, and offers from non-compliant entities will be rejected. The contract is being managed by the VA’s Office in Independence, Ohio, with primary point of contact Thomas Council, Contract Specialist, reachable at Thomas.Council@va.gov.

POSTED

about 10 hours ago

DEADLINE