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Emergency and Military Affairs, Arizona Dept of 5636 E. McDowell Rd. PHOENIX AZ 85008-3455 USA

UEI: SLED_75E33A282E250A44

Emergency and Military Affairs, Arizona Dept of 5636 E. McDowell Rd. PHOENIX AZ 85008-3455 USA is a federal contractor, registered under UEI SLED_75E33A282E250A44. It has been awarded $273,552 in federal contracts. Primary work spans Other Warehousing and Storage. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_75E33A282E250A44

Federal Contracting Overview

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

AI Capability Profile

Emergency and Military Affairs, Arizona Dept specializes in the logistics and sustainment of munitions. Their core capabilities include the management of igloo and warehouse storage, material handling, and the execution of maintenance inspections. They possess technical expertise in the specialized ...

Key Performance Metrics

Awards Count

1

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 Defense$273.6K100%

Awards by NAICS

493190 - Other Warehousing and Storage$273.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging of components according to ASTM D3951, marking and labeling in compliance with MIL-STD-129, and palletization following RP001 standards. Additionally, the provider must apply Hazard Warning Labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001 using compliant labeling systems. The contract requires the delivery of packaged components FOB Origin to the DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 493190 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

W6QK Acc-Ri-Picatinny

POSTED

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ADEQ Compliance Underground Fuel Storage

Solicitation # 36C26226Q1039_1

Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.

262-NETWORK Contract Office 22 (36C262)

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The Northeast Home Heating Oil Reserve (NEHHOR) Storage of 200,000 ULSD in South Portland, ME.The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for the storage of 200,000 units of Ultra-Low Sulfur Diesel (ULSD) as part of the Northeast Home Heating Oil Reserve. This project will be executed in South Portland, Maine, falling under NAICS code 493190 for freight transportation. The forecast was posted on October 18, 2026, and is categorized as other regarding its set-aside description. Coordination for this requirement is managed by Small Business Program Managers Jennifer Passaro and Walter Yamben.

Office of Cybersecurity, Energy Security and Emergency Response

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Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

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Seasonal Cleanup and Tree TrimmingThis subcontract, titled Seasonal Cleanup and Tree Trimming, involves providing heavy seasonal debris removal and tree maintenance services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work includes executing spring and fall cleanups, leaf removal, and tree trimming in accordance with specific performance work statement requirements. To successfully deliver debris-free grounds and maintained vegetation, the contractor must provide qualified tree trimmers, chainsaws, and debris hauling trailers. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project falls under NAICS code 561730. All assigned personnel are required to complete AT Level 1 and Level I OPSEC training to ensure compliance with security protocols. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

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Edging and Retention Pond MaintenanceThis subcontract involves providing precision trimming and edging services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work focuses on maintaining facility perimeters and retention pond areas in accordance with specific performance work statements. To execute these tasks, the contractor must provide all necessary string trimmers, edgers, and specialized safety equipment required for working on slopes and near water. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project requires all personnel to complete AT Level 1 and Level I OPSEC training. The primary objective is the delivery of cleanly edged borders and well-maintained retention pond areas. Interested parties should note the response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

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Mowing and Turf MaintenanceThis subcontract for Mowing and Turf Maintenance involves providing routine grass cutting and turf management services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work requires mowing and cutting grass in accordance with PWS 5.4.1 and AR 420-1 standards, which specifically includes the removal of grass clippings using commercial mowers and clipping vacuums. The Department of Defense, through W6QK Acc-Ri-Picatinny, requires all personnel to complete AT Level 1 and Level I OPSEC training to perform the work. Performance success is measured by the delivery of maintained turf areas, which will be verified through the use of monthly inspection checklists. The opportunity is categorized under NAICS code 561730.

W6QK Acc-Ri-Picatinny

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155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

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Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

The U.S. Army Contracting Command Rock Island at Picatinny is soliciting firm-fixed-price quotes for Hexagon Coordinate Measurement Machine (CMM) preventative hardware, software maintenance, and repair services. This requirement supports the DEVCOM-AC Quality Engineering and Systems Assurance laboratory at Picatinny Arsenal, New Jersey. The procurement is a 100 percent sole source brand-name requirement restricted to Hexagon Metrology Corporation under the authority of 41 U.S.C. 1901. The scope of work includes a one-year Hexagon MyCare Hardware Preventative Maintenance and Calibration Agreement, software upgrades, system calibration, helpdesk support, and a parts blanket for five CMMs and one Portable CMM. The contract structure consists of a 12-month base year with four 12-month option years. Performance includes annual multi-point inspections and calibrations adhering to ISO, ASME, and OSHA standards. Award will be based on a best-value tradeoff evaluation, prioritizing a technical factor comprising technical approach and personnel experience over price. Deliverables include calibration certifications, training materials, and COTS manuals. All work is unclassified, though contractor personnel must complete Anti-Terrorism Awareness Level I training to access the installation.

W6QK Acc-Ri-Picatinny

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Grounds Maintenance Services - Cranberry Twp, PA (PA168)

Solicitation # W15QN-27-Q-A010

The U.S. Army Contracting Command New Jersey is seeking information through a Sources Sought Notice for non-personal grounds maintenance services at the Beaver Falls USARC located in Cranberry Township, Pennsylvania. The objective is to maintain a professional appearance for the 99th Readiness Division by managing healthy grass, trees, shrubs, and plants. The scope of work includes maintaining 184,165 square feet of mowed area, 13,410 square feet of trimmed area, 10,950 linear feet of trimmed length, and 1,566 square feet of stormwater area. Services are performed from April through November, with a proposed period of performance consisting of one base year and four twelve-month option periods. The contractor must provide all necessary personnel, equipment, and supervision, adhering to OSHA safety standards and personal identity verification requirements. Performance is monitored via a Quality Assurance Surveillance Plan, and payments are processed through WAWF. To receive payment, contractors must submit monthly invoices accompanied by a signed grounds maintenance inspection checklist and photographs of the service areas taken before and after work. Interested respondents under NAICS code 561730 must provide a capability statement, business size and socioeconomic status, and past performance history to the primary point of contact, Ronald M. Stinson, by the October 22, 2026, deadline.

W6QK Acc-Ri-Picatinny

POSTED

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Classified CONUS Warehouse ProviderThis subcontract opportunity, issued by the Department of Defense under the W6QK Acc-Apg Natick agency, seeks a provider to establish and maintain a secured, classified warehouse facility within the continental United States. The selected provider will support prime contractors working on US Army Medical Materiel Development Activity projects by delivering comprehensive facility establishment, ongoing maintenance, and security support services specifically for medical materiel storage. A mandatory Facility Security Clearance is required to ensure the delivery of a compliant and secure storage environment. Interested parties should note the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 493190.

W6QK Acc-Apg Natick

POSTED

DEADLINE

in about 9 hours

Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

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Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

Solicitation # SPE603-26-R-0529

DLA Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated facilities and equipment at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation of 24/7 self-service automated ground fuel stations. Key requirements include performing system and vehicle maintenance, adhering to strict environmental and safety directives, and ensuring personnel are fully trained to support base operations, exercises, and contingencies. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension. Awardees must comply with Cybersecurity Maturity Model Certification Level 1 requirements and adhere to Service Contract Act wage determinations for the respective regions.

POSTED

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55-Gallon Oil Collection Barrel SupplyThis subcontract involves the supply and delivery of industrial-grade collection barrels for the Pennsylvania Department of Military and Veterans Affairs. The contractor is responsible for providing two 55-gallon leak-proof barrels specifically designed for the storage of hot waste vegetable oil, ensuring all containers meet established industry standards. The scope of work requires the delivery and strategic placement of these barrels at the designated dock areas of Lightner Hall and MacArthur Hall. This opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026, falling under NAICS code 493190.

Department of Military and Veterans Affairs

POSTED

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Humidity-Controlled Industrial Equipment StorageThis subcontract for the Port of Houston Authority involves the provision and management of humidity-controlled storage specifically for large motors, generators, and alternators used by prime contractors on terminal projects. The service provider is required to maintain a facility environment with relative humidity at or below 65 percent to ensure equipment integrity. Key operational requirements include performing monthly shaft rotations to prevent bearing flat spots and conducting quarterly insulation verification. The contractor must provide secure storage and maintain detailed maintenance logs to document all required preservation activities.

Port of Houston Authority

POSTED

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Secure Impound and StorageThe Secure Impound and Storage subcontract, managed by the Florida General Services agency, provides specialized storage solutions for vehicles involved in accidents on County agency projects. The selected provider must maintain a fenced and gated facility equipped with surveillance and security systems to prevent unauthorized access and ensure the integrity of assets during post-accident investigations. The primary objective is to maintain secure custody of vehicles until they are officially released. This opportunity is categorized under NAICS code 493190 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

General Services

POSTED

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