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CUSTOM MACHINE & FABRICATION, L.L.C.

UEI: LVH6V6QKLMQ5

CUSTOM MACHINE & FABRICATION, L.L.C. is a federal contractor, registered under UEI LVH6V6QKLMQ5. It has been awarded $71,043 across 3 federal contracts. Primary work spans Facilities Support Services, Unknown NAICS, and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Transportation, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LVH6V6QKLMQ5

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

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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 Transportation$34.8K48.9%

Department Of Defense$29.4K41.3%

Department Of The Interior$6.9K9.7%

Awards by NAICS

561210 - Facilities Support Services$34.8K48.9%

- Unknown NAICS$29.4K41.3%

332420 - Metal Tank (Heavy Gauge) Manufacturing$6.9K9.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM MACHINE & FABRICATION, L.L.C.'s top NAICS codes and agencies

Supply of Chain Hoists (NSN: 3950013541194)The contract entails the supply of 17 units of chain hoists identified by NSN 3950013541194, manufactured to meet Department of Defense specifications and packaged in accordance with ASTM D3951 and MIL-STD-129 standards to ensure proper protection and labeling during transit. Delivery is scheduled under FOB origin terms, meaning title and risk transfer to the purchaser upon shipment from the supplier’s location, and inspection of the goods will occur at the final destination, not at the point of origin. The requirement is classified under NAICS code 332420 for fabricated metal product manufacturing and is issued as a subcontract by the Department of Defense under the office designation Construction & Equipment Manu & Con. The place of performance for delivery is Tracy, California with ZIP code 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and further details are accessible via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Packaging and MarkingThe contract requires the military-compliant packaging, marking, and palletization of cable assemblies in strict adherence to MIL-STD-129 and DLA logistics standards, including compliance with RDD 777 and Project TP 2 identifiers. All work must meet Department of Defense specifications for labeling, barcoding, and unit packaging to ensure seamless integration into military supply chains, with emphasis on durability, traceability, and readiness for transport and storage under operational conditions. The packaging must support standardized handling procedures and be clearly marked to enable rapid identification and distribution across defense logistics networks. This subcontract is issued under NAICS code 561210 for packaging and labeling services and is tied to performance at Fort Knox, Kentucky, with a response deadline of August 17, 2026. The contract falls under the purview of the LSO Combat Vehicles and Armament within the Department of Defense and is accessible via the DIBBS portal. All submissions must reflect full compliance with military packaging protocols to avoid rejection, and contractors are expected to demonstrate proven experience with DLA requirements prior to award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontracting Participation

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Fire Extinguisher Supply (NSN 4210-00-203-0217)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Chain for 3/8-Inch Tube O.D.The contract is for the supply of a chain designed specifically for use with a 3/8-inch tube outer diameter, forming part of a complete component set intended for industrial tube applications. The item falls under NAICS code 332420, indicating it relates to metal forging and stamping, suggesting the chain is a precision-engineered mechanical component. The solicitation is classified as a subcontract and is issued by the Fluid Handling Division under the Department of Defense, with performance required in San Diego, California, at zip code 92154. The opportunity was posted on August 5, 2026, and responses must be submitted by August 17, 2026, leaving a twelve-day window for potential suppliers to respond. The procurement is managed through the DIBBS system, and while no set-aside provisions or point of contact details are specified, the location and agency indicate it serves a defense-related industrial need for robust, high-performance tube assembly components.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E9-26-R-0003

The contract is for the procurement of a single portable carbon dioxide fire extinguisher, NSN 4210-00-203-0217, designed for Navy shipboard use and compliant with MILSPEC requirements for a 15-pound, permanent shut-off, Class 1 non-shatterable design. The supplier must deliver the unit within 90 days of order placement on an F.O.B. Destination basis, with all pricing submitted under this term. Compliance with MIL-E-24269 and MIL-HDBK-831 mandates a First Article Test (FAT) conducted by the contractor and witnessed by the Government’s Quality Assurance Representative, involving two units that, if not destroyed, become manufacturing standards. The FAT report must be submitted within 120 days of contract award. Quality Conformance Inspection is required at origin for the initial delivery and at destination for subsequent deliveries, with only lots that pass inspection eligible for shipment. Each delivered unit must be accompanied by a Certificate of Quality Compliance (CoQC) for every manufacturing lot, electronically submitted via iRAPT, and the extinguisher must bear a permanently stamped hydrostatic test date with ¼ inch minimum lettering. The nameplate band must be made of AISI 304, 302, or 316 stainless steel, with a minimum wall thickness of 0.030 inches, and no mounting bracket is required. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, while identification and marking follow MIL-STD-130N with Unique Item Identification (UID) via 2D Data Matrix barcodes and MIL-STD-129 for shipment labeling. The extinguisher is classified as a hazardous material under 49 CFR, Division 2.2, requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and Globally Harmonized System (GHS), including submission of approved Safety Data Sheets (SDS) and hazard labels prior to award. All labeling must include the NSN, quantity, and delivery information, and electronic documentation must be uploaded to iRAPT. The contract is a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), with a guaranteed minimum value of $600,000 and a maximum potential value of $44,887

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in about 1 month

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)

POSTED

about 13 hours ago

DEADLINE

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

POSTED

about 13 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 13 hours ago

DEADLINE

Supply of Color-Coded Waste ContainersThe contract requires the supply and ongoing maintenance of durable, color-coded 3-cubic-yard waste containers, specifically brown containers for trash and refuse and green containers for recycling. These containers must be built to withstand regular use and environmental exposure while maintaining clear, lasting color differentiation to ensure proper waste sorting by users. The work is intended for the Parks and Wildlife Department in Texas and is classified under NAICS code 332420, indicating it involves fabricated metal product manufacturing, likely focusing on the fabrication and durability of the containers themselves. The contract is structured as a subcontract and is open for responses until August 18, 2026, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, though the procurement is managed through the Texas SmartBuy portal for vendor access and submission.

Parks and Wildlife Department

POSTED

DEADLINE

Supply of Special Liner (NSN: 3910-01-696-2680)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of TANK SECTION, FLUID (NSN: 5430012540274)The contract involves the manufacture or supply of one military-spec fluid tank section identified by NSN 5430012540274, requiring full compliance with hazardous material labeling and packaging standards. This subcontract is issued under NAICS code 332420, indicating it pertains to metal container manufacturing, and is tied to the Department of Defense through its Construction & Equipment Containers organization. The deliverable must meet stringent defense specifications to ensure operational readiness and safety during storage and transport. Performance of the work is mandated to occur at Fort Hood, Texas, with a zip code of 76544, underscoring the location-specific logistical and regulatory requirements. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, with the opportunity available through the DIBBS system under solicitation reference SPE8ED26T1208. All proposals must align with federal defense procurement guidelines for hazardous material handling and defense-grade component fabrication.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Shipping and Storage Container Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CYLINDER, COMPRESSED

Solicitation # SPE4A6-26-T-12QM

The contract specifies the supply of four compressed gas cylinders containing 20 ppm carbon monoxide in air, designated as a commercial off-the-shelf item for use with the ISA-300RAL compressed air monitoring instrument. Each cylinder is a single unit of issue and must meet strict technical and packaging requirements, including compliance with Compressed Gas Association TB-17-2000 for cylinder treatment and painting, and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Hazard communication standards are mandatory, requiring approved SDS and OSHA hazard warning labels to be reviewed by technical personnel, submitted to the DLA Aviation HMIRS office, and retained in the contract file. The cylinders must be free of intentional mercury or mercury compounds, except for specified functional uses in batteries or instruments, and portable instruments containing mercury must include a secondary containment system. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted in the lot unless otherwise stated, and all attributes are assigned verification levels based on criticality. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the shipment must be palletized per DLA packaging requirements, with non-standard cylinders complying with MIL-STD-147 load type IX. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 14, 2027, and the unit price is set at $4.00 per cylinder.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

24/7 Emergency Response and Repair ServicesThe contract establishes a 24/7 emergency response and repair service obligation to address critical facility damage, system failures, and infrastructure emergencies across the CTTS, requiring immediate intervention to restore operational functionality. Services must be available around the clock without delay, ensuring that any disruption to essential systems is mitigated promptly to maintain continuity and safety. The work falls under NAICS code 561210, indicating support services for building cleaning and maintenance, though the scope here is strictly emergency-focused and time-sensitive. This is a subcontracting opportunity issued by the Texas Department of Transportation, with proposals due by September 4, 2026, and the contract is open for bidding as of August 4, 2026. Performance is expected to span areas under the jurisdiction of the Texas agency, with no specific geographic limitations designated, implying statewide coverage may be required depending on incident location.

Texas Department of Transportation

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all toll operations infrastructure within the Central Texas Turnpike System, excluding State Highway 130 Segments 5 and 6. The contract requires end-to-end support for buildings, ramps, plazas, architectural components, grounds, and all associated systems and equipment, with deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, responsibility matrices, inventory documentation, and comprehensive operations plans covering emergency response, KPI tracking, safety, and environmental compliance. Performance must adhere to federal, state, and local codes including the Americans with Disabilities Act, CFR 40, FLSA, and TAC, with a mandatory 12-month warranty on all work and materials. All services must comply with stringent personnel requirements including English fluency, comprehensive background checks covering seven years of criminal and sex offender registry history, E-Verify enrollment, cybersecurity training, and IT security compliance. Contractors must not discriminate based on firearm ownership, prohibit vaccine passports, and certify compliance with human trafficking prohibitions and restrictions on business dealings with sanctioned countries. The solicitation, identified as 601440000053549, has a response deadline of September 4, 2030, and is evaluated under a best value trade-off methodology weighing technical approach at 45%, pricing at 35%, and respondent qualifications at 20%, totaling 100 points. The estimated contract value ranges from $2.3 million to $2.36 million, with labor, parts, and miscellaneous equipment costs based on actual approved usage, while landscaping, pest control, parking lot services, and other minor items are for bid evaluation only and subject to TxDOT discretion. Proposals must be submitted electronically through the Euna Procurement portal as unencrypted, separate PDF and Excel files with a total size not exceeding 20 MB, signed and dated, and late submissions will be rejected unopened. The contract term expires March 30, 2030, following a 90-day implementation period post-award. Key contacts are Kristi Wright and Jo Maxine Carden, who serve as primary points of administration. Vendors must also comply with Texas-specific affirmations including disclosure of former TxDOT executives, prohibitions on abortion provider affiliation, and submission of ethics forms for contracts exceeding $1 million. The contractor assumes full liability for employee

Texas Department Of Transportation

POSTED

DEADLINE

Custom Water Tank Fabrication

POSTED

DEADLINE