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DEVALL DIESEL SERVICES, LLC

UEI: FXTMWQX196J8CAGE: 7MND9

DEVALL DIESEL SERVICES, LLC is a federal contractor, registered under UEI FXTMWQX196J8 and CAGE code 7MND9. It has been awarded $46,708 in federal contracts. Primary work spans Other Engine Equipment Manufacturing and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FXTMWQX196J8

CAGE Code

7MND9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

333618Other Engine Equipment Manufacturing

811111General Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

DEVALL DIESEL SERVICES, LLC specializes in heavy-duty diesel engine maintenance, repair, and fleet support services for mission-critical ground equipment. Their core capabilities include diagnostic troubleshooting, fuel system overhaul, turbocharger restoration, emission control system calibration, ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$46.7K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$26.2K56.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$20.5K43.8%

Awards by Agency Over Time

Awards by Place of Performance

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ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the complete refurbishment and upgrade of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, performing extensive corrosion repairs, and painting critical structures including the operator's cab and machinery house roofs. Additional requirements involve replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount and meet a mandatory 5 percent Small and Emerging Business (SEB) participation goal. Required documentation includes a signed bid form, conflict of interest certificate, sworn statement on public entity crimes, and E-Verify compliance. Award will be based on the lowest price from a responsive and responsible bidder. Contractors are required to use the Trimble (TID) E-Builder system for project management and invoicing, with payments made monthly at 95 percent of the completed work value.

POSTED

about 5 hours ago

DEADLINE

Fire Service Ladder Repair and Component MaintenanceThis subcontract for Fire Service Ladder Repair and Component Maintenance involves performing physical repairs and maintenance on fire service ladders for prime contractors on CAL FIRE projects located at the Atwater Training Center in Madera. The scope of work includes specialized metalworking tasks such as replacing rungs and roof hooks, installing halyards, cleaning and tuning locks, and replacing heat sensor labels to ensure all equipment is fully operational. A critical requirement of the contract is the provision of on-demand emergency repairs, which must be completed within 72 hours of a request to maintain strict NFPA 1932 compliance. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026, falling under NAICS code 811310.

POSTED

about 7 hours ago

DEADLINE

IFB 7CA07945 - Ladder Inspection, Testing, and Repair Services

Solicitation # 7CA07945

CAL FIRE is soliciting bids under IFB 7CA07945 for the inspection, testing, maintenance, and repair of approximately 2,500 linear feet of fire service ladders at the Atwater Training Center in Atwater, California. The contractor must provide all necessary labor, materials, and equipment to ensure ladders remain compliant with NFPA 1932 standards, manufacturer recommendations, and CAL FIRE requirements. Scope of work includes annual services performed every 12 months, as well as on-demand repairs such as rung and roof hook replacement, halyard installation, and lock tuning. The contractor is required to acknowledge service requests within 24 hours, be on-site within 72 hours, and correct any identified deficiencies within 72 hours. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent preference for Small Business or Microbusiness entities and specific incentives for Disabled Veteran Business Enterprise (DVBE) participation. Bidders must submit a comprehensive package including a signed Bid/Bidder Certification Sheet, Payee Data Record (STD 204), and Darfur Contracting Act Certification. Financial provisions include an allocated amount of 40,000 dollars for additional service calls and a three-year multiplier for linear foot services. Invoicing is required in arrears, not more frequently than monthly and no less than quarterly, and must include detailed descriptions of services performed.

POSTED

about 7 hours ago

DEADLINE

Motor Grader Equipment Lease

Clinch County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7LX-27-U-0523

Solicitation SPE7LX-27-U-0523 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston connecting rods, identified by NSN 2815011502198. This critical application item is associated with General Motors LLC part number 14025523 and AM General LLC part number 5740038. The requirement is for an estimated quantity of 559 units, with a delivery timeline of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is a total small business set-aside and incorporates strict quality and manufacturing standards. Because the item may require casting or forging, the government notes that special tooling may not be provided. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L1-27-T-3382

Solicitation SPE7L1-27-T-3382 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 fuel system valves. The required items are identified as critical application items, specifically Rolls-Royce Solutions America Inc part number 23502802 and NSN 2910-01-442-6585. The contract specifies a delivery window of 67 days after order, with an original required delivery date of October 31, 2026, and a need ship date of November 3, 2026. Delivery is FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

MOTOR ASSEMBLY, ELEC

Solicitation # SPE7M1-27-T-1944

Solicitation SPE7M1-27-T-1944 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electric motor assemblies, identified by NSN 6105-01-695-6238. The required delivery date is October 16, 2026, with a delivery timeline of 74 days after the date of order. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333618 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by destination inspection per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CAMSHAFT, ENGINE

Solicitation # SPE7L1-27-T-3372

Solicitation SPE7L1-27-T-3372 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 used left bank R.H. engine camshaft assemblies, identified by NSN 2815007345287. These components are intended for use in Detroit Diesel Engine Model 8V71 for Mobile Floating Bridge/Ferry Model BFFMC1. The contract is a total small business set-aside under NAICS code 333618, with a required delivery date of September 17, 2026, and a delivery lead time of 94 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including RA001 and RQ011, which requires the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

FY27 Annual Service on Air Compressor

Solicitation # SRC0000037551

Solicitation SRC0000037551 is for the FY27 Annual Service on Air Compressor, issued by the State of Alabama for the Army MCA App 01 Real Property Operations and Maintenance, State Military Department. The procurement is managed through the Alabama Buys portal, with a response deadline of November 11, 2026. The resulting contract may be renewed annually for up to five years, with a total cost limit not to exceed 25,000 dollars. Performance is located within the state of Alabama, and the contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. Award evaluation is based on pricing, including cost realism and price reasonableness, and supplier qualifications such as professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key compliance requirements include E-Verify documentation submission within five calendar days of notification and certification that the supplier is not debarred or suspended from government participation. Payment must be accepted via electronic methods, including state-issued credit cards or EFT. The state maintains the right to inspect all products after delivery before final acceptance, and any legal disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money disputes.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 9 hours ago

DEADLINE

Electric Motor Rewind, Repair and Purchase

Solicitation # 270133

Solicitation 270133, issued by the City of Tucson Water Department, seeks qualified firms to provide electric motor and motor controls rewind, repair services, and purchase on an as-needed basis. The scope of work covers equipment such as pumps, wells, boosters, and aerators, with a specific preference for Baldor brand pumps with grease zerks and brass impellers for park pools and water slides, while splashpads and wade pools utilize Pentair Whisperflo XFs-VSO or Sta-Rite pumps. The City anticipates an annual spend of approximately 200,000 dollars and intends to make multiple awards. Key performance requirements include a maximum repair and estimation turnaround time of seven working days and a requirement to perform pick-ups or deliveries within 24 hours of notification. All work is guaranteed against defects for one year. Contractors must be members in good standing with the Electrical Apparatus Service Association or follow similar recognized industry guidelines and must provide personnel certified for confined space entry. Proposals are evaluated based on the method of approach and price, with a heavy emphasis on the technical approach, equipment lists, and reporting capabilities. The contract is subject to a wide array of regulatory requirements, including OSHA safety standards, ADA compliance, and stringent City of Tucson data protection and cybersecurity protocols. Additionally, because the contract may involve federal funding, it incorporates HUD, FTA, and ARPA terms and conditions, including Buy America provisions, prevailing wage rates under the Davis-Bacon Act, and Section 3 employment priorities for low-income persons.

Water Department

POSTED

about 9 hours ago

DEADLINE

Metal Waste Bin Maintenance and RepairThis subcontract for Metal Waste Bin Maintenance and Repair involves providing specialized servicing for metal transfer bins used in City of Quesnel landfill projects. The scope of work focuses on maintaining structural integrity and loading mechanism efficiency through the use of welding equipment and industrial coatings, which are essential for preventing environmental contamination. The ultimate goal of the contract is the delivery of safe-for-use metal bins for prime contractors. The project is managed under the Province of British Columbia and requires strict adherence to safety regulations, including mandatory WorkSafe BC registration and full compliance with the Workers Compensation Act of British Columbia. Interested parties must submit their responses by the deadline of December 11, 2026.

City of Quesnel

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Elevator Repair

Solicitation # 264

Jefferson Parish Government is soliciting bids for solicitation number 264 to provide all labor, materials, delivery, programming, and incidentals required to repair an existing elevator located at 1006 Pailet Street, Harvey, LA. The scope of work specifically includes the supply and installation of a new CPU main board (Schindler part #224313R), new hydraulic pit piping, Victaulic fittings, and new hydraulic piston packings (Schindler part #56911590). The successful contractor must test the elevator upon completion to ensure it is safe and operating properly, adhering to standards from the National Elevator Industry, NFPA, ASME 17.1, Act 749 of the 2008 Louisiana Legislative Session, and Louisiana State revised statue RS 40:1582. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must obtain all necessary permits from the Jefferson Parish and/or City of Gretna Department of Inspection and Code Enforcement. Work is to be performed during normal business hours from 7:00 a.m. to 4:00 p.m., Monday through Friday, and cannot commence until a written Notice to Proceed is issued by the Department of General Services. Contractors must comply with strict insurance requirements per Jefferson Parish Resolutions No. 136353 or No. 141125, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability. Failure to provide required documentation, such as notarized insurance affidavits, will result in a bid being rejected as non-responsive.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Refrigeration Equipment Inspection and Repair for Glencliff Home

Solicitation # RFB-2028-GLENCLIFF-03-REFRI

The New Hampshire Department of Health and Human Services is soliciting bids under RFB-2028-GLENCLIFF-03-REFRI for a qualified contractor to provide semi-annual inspection, calibration, and both scheduled and emergency repair services for refrigeration equipment in the kitchen of Glencliff Home. The scope of work covers specific equipment including a McCall staff cooler freezer, Traulsen bakery and prep coolers, a Scotsman ice machine, and three Bally walk-in units. Emergency repair services require a response and start of work within four hours of a request, or by 12:00 PM the following calendar day if the request is made after 6:00 PM. The contract will be awarded to a single bidder based on the total cost bid submitted on the required bid sheet. Awardees must maintain all necessary professional licenses and certifications and are subject to strict confidentiality and safety requirements, including a mandatory orientation and compliance with HIPAA regulations. The agreement is subject to federal and state regulations, including 2 CFR 200-501 audit requirements, NH RSA 7:28, and Executive Order 2020-01 regarding workplace civility. Bidders must submit their responses electronically by December 11, 2026, including a SAM.gov UEI number and certifications regarding debarment and federal revenue thresholds.

Dhhs-Department Of Health & Human Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Air Compressor and Ancillary Equipment Field Service TechnicianThis subcontract opportunity is for an Air Compressor and Ancillary Equipment Field Service Technician to support prime contractors on projects for the City of Bradford Metropolitan District Council. The selected provider will be responsible for the routine servicing, testing, and corrective repair of air compressors across 450 diverse sites, including libraries and schools. All work must be performed according to manufacturer specifications to ensure the delivery of fully operational systems and comprehensive service records. Qualified candidates must possess specialized experience in compressed air systems and have access to the necessary diagnostic equipment for industrial compressors. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 4, 2026.

City of Bradford Metropolitan District Council

POSTED

about 14 hours ago

DEADLINE

Testing, Maintenance, Servicing and Repair of Air Compressors and Ancillary Compressed Air Equipment

Solicitation # CBMDC100115141

The City of Bradford Metropolitan District Council is seeking a qualified and experienced contractor for the testing, maintenance, servicing, and repair of air compressors and ancillary compressed air equipment. The scope of work covers a diverse estate of approximately 450 properties across the Bradford district, including schools, libraries, leisure centres, offices, residential homes, and commercial premises. The successful contractor must ensure all work complies with manufacturer recommendations and specifications. This open competition is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is estimated to have a value of 75,000 pounds excluding VAT. It is scheduled to begin on January 5, 2027, for an initial two-year term ending January 4, 2029, with the possibility of three one-year extensions extending the total duration to January 4, 2032. Extensions are contingent upon funding, satisfactory performance, and acceptable pricing. Award criteria are weighted with a 10 percent allocation for social value. Interested parties must submit electronic tenders by November 18, 2026, at 4:00pm. The primary point of contact for this solicitation is Les Craven.

City of Bradford Metropolitan District Council

POSTED

about 14 hours ago

DEADLINE

Commercial Kitchen Equipment PM and Repair ServicesThis subcontract for Commercial Kitchen Equipment PM and Repair Services involves providing quarterly preventive maintenance and on-call repair services for Department of Veterans Affairs medical center projects in Bronx, New York. The scope of work includes visual inspections, electrical system checks, and mechanical lubrication for specific equipment such as warming drawers, food well units, and hotplates. The contractor is responsible for calibrating all equipment according to OEM recommendations while ensuring strict adherence to VHA Directive 1439 and the FDA Food Code. Key deliverables include the provision of fully operational equipment and the maintenance of updated preventive maintenance logs. This opportunity falls under NAICS code 811310 and is managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE