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IMS INTERNATIONAL MAINTENANCE & SERVICES

UEI: EJPMTFLSAGE4CAGE: CNKN0

IMS INTERNATIONAL MAINTENANCE & SERVICES is a federal contractor, registered under UEI EJPMTFLSAGE4 and CAGE code CNKN0. It has been awarded $151,684 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Websitewww.IMS-JuergenBoehm.de

Address123 Main St, City, ST 12345

Registration

UEI Code

EJPMTFLSAGE4

CAGE Code

CNKN0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

IMS International Maintenance & Services provides specialized technical maintenance and repair services for industrial machinery. Their core capabilities include the testing and repair of reform grinding machines, demonstrating technical expertise in precision equipment restoration and mechanical di...

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

W6QK Ccad Contr Office$151.7K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$151.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed by the agency's Virginia operations. The solicitation was posted on September 30, 2026, with a strict response deadline of October 7, 2026, at 6:00 PM. Interested parties can access further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Preventative Maintenance and Repair of Heavy Equipment for the Fort Mifflin Project Office

Solicitation # W912BU26QA024

The USACE Philadelphia District is seeking sources for a non-personal services contract to provide preventative maintenance and repair of heavy equipment for the Fort Mifflin Project Office. This sources-sought opportunity, identified by solicitation number W912BU26QA024 and NAICS code 811310, requires a contractor to manage all service providers independently without government supervision or control. Interested parties must submit their responses by September 3, 2026. The project is managed by the Department of Defense under the W2SD Endist Philadelphia office located in Philadelphia, Pennsylvania. Primary points of contact for this market research effort are Tiffany Chisholm and Cherita Williams.

W2SD Endist Philadelphia

POSTED

about 13 hours ago

DEADLINE

RFP 27-22/AB ON-SITE HEAVY EQUIPMENT TECHNICIAN

Solicitation # 27-22/AB

The City of Hampton in Virginia is seeking a qualified contractor for RFP 27-22/AB to provide on-site heavy equipment technician services. This solicitation, identified by number RFP-128033, requires the selected provider to perform maintenance and repair work directly at the city's facilities in Hampton, Virginia. Interested parties must submit their responses by the deadline of October 6, 2026, at 3:00 PM. The primary point of contact for this procurement is Alicia Brown, who can be reached via email or phone for further inquiries regarding the submission process and technical requirements.

City of Hampton

POSTED

about 21 hours ago

DEADLINE

Bid No. 27-09 Infrastructure Equipment, Cabling and Services

Solicitation # 27-09

The County of Shasta is seeking quotes for an Aggregate Public Works Construction Contract to provide as-needed maintenance, repair, and replacement of wastewater and water pumps and appurtenances for the Department of Public Works. This three-year agreement has a total contract ceiling of 220,000 dollars, with a restriction that no single project may exceed 75,000 dollars. Qualified respondents must hold active California Contractor Licenses C5 for Water Conditioning and C61/D21 for Machinery and Pumps, and must be registered with the Department of Industrial Relations. The contract requires compliance with prevailing wage rates and mandates a minimum 12-month warranty on all labor and materials from the date of acceptance. Financial requirements include a 5 percent retention on payments and the necessity of performance and labor and material payment bonds for any project totaling 25,000 dollars or more. Insurance mandates include 2 million dollars per occurrence and 4 million dollars aggregate for general liability, 1 million dollars for automobile insurance, and statutory workers compensation. Pricing is based on billable hourly rates for various staff levels, with material and equipment markups capped at 15 percent. The award will be determined by an evaluation panel ranking respondents based on qualifications and experience, with the top-ranked firm entering negotiations. Responses must be submitted electronically by October 14, 2026.

Purchasing Department

POSTED

about 23 hours ago

DEADLINE

Electrical Motor Maintenance And Repair Services 2027

Solicitation # 20260929008

The Truckee Donner Public Utility District is soliciting sealed bids for a unit price contract to provide on-call maintenance, service, and repair of electric motors for fiscal year 2027. The scope of work includes shop inspections, stator reconditioning, motor balancing, bearing replacement, and oil replacement for motors ranging from 50 to 250 horsepower. All work must be completed expeditiously to ensure a timely return to service, with all oils, lubricants, and bearings meeting or exceeding the original manufacturer specifications. To be eligible for award, bidders must maintain a business location within 100 road miles of the District office in Truckee, California. The contract will be awarded to the low bidder based on the summation of unit prices for one of each service type, provided the vendor demonstrates adequate financial resources, equipment, and experienced personnel. Required submission documents include completed bid forms, a noncollusion declaration, a detailed experience description of supervisory staff, and four professional references. Bids must be hand-delivered or mailed by October 20, 2026.

Truckee Donner Public Utility District

POSTED

DEADLINE

Turblex Blower Maintenance And Repair Services

Solicitation # 20260929006

The City of Thousand Oaks is soliciting proposals for a service contract to provide annual and Class I preventive maintenance, inspection, troubleshooting, diagnostics, and repair services for six Turblex blowers located at the Hill Canyon Wastewater Treatment Plant in Camarillo, California. The scope of work requires the contractor to furnish all labor, supervision, tools, equipment, and materials necessary to perform routine and incidental repairs in accordance with Original Equipment Manufacturer technical requirements and City safety standards. Key deliverables include one annual inspection cycle per year, cleaning compressor assemblies, replacing seals and filters, and documenting 17 specific technical data points such as vibration levels, pressures, and operating hours. The resulting contract will feature a base three-year term with one optional two-year extension. Award selection is based on the best overall value, evaluated through a two-stage process involving a written proposal review and oral interviews. Evaluation criteria include project approach, personnel qualifications, relevant experience, and cost reasonableness. Proposals must be submitted electronically via the City's eProcurement Portal by October 16, 2026, at 5:00 pm. Because the work is classified as public work under California Labor Code Section 1771, the selected provider and any subcontractors must pay prevailing wages.

City of Thousand Oaks

POSTED

DEADLINE

Spider Motor Inspection and Repair

Solicitation # 11A4430

The California Department of Transportation (Caltrans) issued solicitation 11A4430 for the inspection, maintenance, and repair of specialized spider equipment in San Diego County. The scope of work covers SC100-Re Revelation motors, SC30 Spider portable suspended scaffold motors, ST-26A Mini Spider Baskets, and ST17 Air Spider platforms. The contractor is responsible for all labor, materials, tools, and logistics, including picking up equipment from the Coronado Bay Bridge Maintenance facility and returning it upon completion. Key performance requirements include conducting inspections every 90 days, or annually if the equipment is not in use, with a mandatory completion turnaround of four working days after receipt. All repairs must utilize new original equipment manufacturer parts or comparable alternatives to meet current lifting and safety specifications. The contract will be awarded to the lowest responsive and responsible bidder, with preferences available for certified Small and Micro Businesses. Bids must be submitted via mail or hand-delivery by October 13, 2026, as electronic submissions are not accepted. Administrative requirements include monthly itemized invoicing in triplicate and strict adherence to state-owned data security standards using FIPS 140-2 approved encryption. The agreement also mandates compliance with nondiscrimination laws, ADA standards, and specific certifications regarding scrutinized companies and the use of generative AI. Individual service requests are capped at a maximum term of three months.

California Department of Transportation

POSTED

DEADLINE

N043--FY26 SERVICE - No. 6 Boiler Feed Pump Replacement (1X) - VA New Jersey Health Care, Lyons, NJ

Solicitation # 36C24226Q0964-Solicitation

Solicitation 36C24226Q0964 is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the replacement of the No. 6 boiler feedwater pump at the Lyons VA Medical Center in Lyons, New Jersey. This project is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811310. The scope of work requires the contractor to provide all labor, materials, and supervision to install a rebuilt Pentair-Aurora Model 431B pump using a laser alignment process in accordance with manufacturer specifications. Additionally, the contractor must remove the inoperable pump and transport it to their facility for an overhaul to be returned to the VA as a future spare. All work must comply with VHA Directive 1810 for boiler plant operations and VHA Master Specifications for hydronic and steam piping, specifically prohibiting the use of A307 bolts and requiring compressed inorganic fiber gaskets with nitrile binder. The contract will be awarded to the responsible offeror determined to be most advantageous to the government based on a non-weighted comparative evaluation of price, a capabilities statement, a management plan, and at least three professional references. Price will be evaluated for fairness and reasonableness based on the total aggregate cost of a base period plus four option years. Performance must be completed within 30 days of award, with work conducted Monday through Friday from 7:00 am to 4:00 pm. Official quotes must be submitted electronically to the designated contract specialist by October 15, 2026, at 3:00 PM EST. Invoices are to be submitted in arrears upon completion and paid via Electronic Funds Transfer.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside request for quotes to provide hazardous material logistical services for the delivery of dry ice to the Corpus Christi Army Depot in Texas. The requirement includes three product types: dry ice blocks, slabs, and pellets. The annual quantity for dry ice blocks was revised to 340,080 lbs, delivered twice weekly to 12 delivery points. Dry ice slabs totaling 18,720 lbs are required twice weekly for T700 Engines, and dry ice pellets totaling 3,432 lbs are required once weekly for Rotating Electric. The government has confirmed that 18-lb blocks are acceptable substitutes for 60-lb blocks, provided total poundage requirements are met. The contract is awarded based on the lowest price, with the government evaluating the total price of the base requirement and all options. Performance begins on December 3, 2026, with a base period ending December 2, 2027, and subsequent option periods. The contractor is responsible for all transportation costs to the destination and must provide three contractor-furnished containers with a minimum 240-lb capacity at specific locations. Invoicing is conducted weekly or monthly via the Wide Area WorkFlow system. Strict security and safety protocols apply, including mandatory DBIDS for base access, criminal history checks, and compliance with OSHA, Army Regulation 385-10, and USACE Safety and Health Requirements. Contractors must provide a current Safety Data Sheet for solid carbon dioxide prior to the first delivery. Notably, several cybersecurity clauses, including DFARS 252.204-7021, 252.204-7012, and 252.240-7997, have been removed from the solicitation via amendments.

W6QK Ccad Contr Office

POSTED

DEADLINE

Kolene Molten Salt Bath PM ER

Solicitation # W911KF26QA058

Solicitation W911KF26QA058 is a small business set-aside request for quotation issued by the Army Contracting Command-Detroit, Anniston Army Depot. The requirement is for on-site preventive maintenance and emergency repair services for one government-owned Kolene Molten Salt Bath Cleaning System, serial number 1040, located in building 474 in Anniston, Alabama. The contract structure consists of a one-year base period with four one-year options, for a total potential duration of five years. The scope of work includes quarterly preventive maintenance performed according to original equipment manufacturer procedures, corrective emergency repairs, and the provision of necessary repair parts. Award will be determined using the Lowest Price Technically Acceptable process, where proposals are sorted by price and the lowest offer is evaluated on a met or not met basis regarding its acknowledgement and compliance with the statement of work. Contractors must adhere to specific environmental and safety standards, including the completion of boiler and process heater tune-up forms per 40 CFR Part 63 Subpart DDDDD. Administrative requirements include registration in the System for Award Management, compliance with Service Contract Act wage determinations for Calhoun Counties, Alabama, and the use of Wide Area WorkFlow for electronic invoicing. Access to the installation requires REAL ID compliant identification and the completion of AT Level I awareness training.

POSTED

DEADLINE

White City VA E85 Fuel Tank Pump Out

Solicitation # 36C260-27-AP-0522

The Department of Veterans Affairs, through the Network Contract Office 20, is seeking sources for the pump out and disposal of approximately 3,200 gallons of degraded E85 gasoline from a 5,000-gallon tank located at the VA SORCC in White City, Oregon. The primary objective of this project is to empty and reclaim the tank so it can be repurposed as a dedicated unleaded gasoline tank to resolve operational fuel shortages. The scope of work includes performing lockout/tagout procedures, removing ignition sources, monitoring and ventilating the tank, transferring recoverable product, and removing all reachable solids. The selected vendor will be responsible for the labeling, manifesting, and transportation of the E85 fuel to a recycling or disposal facility. Key deliverables include the submission of transportation manifests and disposal or recycling paperwork upon completion. The performance period is scheduled for November 1, 2026, through November 30, 2026. Final inspection and acceptance are contingent upon the complete removal of all fuel and solids, the removal of safety devices, and verification that all materials have been hauled offsite. No security clearances or background investigations are required for contractor employees.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

J012--Fire Suppression Testing

Solicitation # 36C24827Q0038

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price service contract to provide annual and semi-annual inspections and testing of water-based fire suppression systems at the Malcom Randall VA Medical Center in Gainesville, Florida. The scope of work covers five buildings, including the Main Building, Fisher House, Bed Tower, and CLC Building 11, as well as eleven trailers. Required services include semi-annual inspections of flows and tampers, and annual inspections of fire pumps under flow, ten fire hydrants, the Main Building sprinkler system main drain, and all fire alarm devices. All work must be performed by NFPA-25 certified inspectors who also possess a current OSHA 10-hour safety certification. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. Award will be based on best value, with technical capability and delivery schedules weighted significantly more than price. Quotations must include a proposed service approach and a statement confirming the ability to meet the delivery schedule. Invoices are to be submitted electronically upon completion of testing and VA acceptance.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

JECC/Generator Preventative Maintenance

Solicitation # FA480026S0001

The Department of the Air Force, Headquarters 633D Air Base Wing, is conducting market research via Sources Sought Notice FA480026S0001 to identify qualified small businesses under NAICS 811310 for emergency power generation maintenance. The anticipated requirement is for quarterly and annual preventative maintenance and repair services for equipment located at Building X-132, NAVSTA Norfolk, Virginia. The specific equipment includes a Caterpillar 800kW generator (Model 3412), a 300kVA Caterpillar UPS, and an ASCO 7000 Series Automatic Transfer Switch. The proposed period of performance consists of a base year starting January 1, 2027, with four subsequent one-year option periods. The scope of work involves three levels of inspection and maintenance, ranging from basic 99-point generator inspections to comprehensive Level III services including 4-hour load bank tests at 100 percent resistive load and full fluid replacements. Contractors must use original equipment manufacturer parts and provide technicians certified to service Caterpillar Power Generation equipment. Key requirements for award include possession of the Defense Biometric Identification System for base access and documented experience servicing similar systems in the Hampton Roads, Virginia area. Emergency response times are strictly defined as four hours for catastrophic failures and 24 hours for non-catastrophic failures. Interested firms must submit a capabilities package of no more than five pages by October 13, 2026.

FA4800 633 Cons Pkp

POSTED

DEADLINE

N043--FY26 SERVICE - No. 6 Boiler Feed Pump Replacement (1X) - VA New Jersey Health Care, Lyons, NJ

Solicitation # 36C24226Q0964

The Department of Veterans Affairs, through Network Contracting Office 02, is conducting a sources sought notice under solicitation number 36C24226Q0964 for boiler plant feedwater pump replacement services. The project is located at the VA New Jersey Healthcare System Boiler Plant in Lyons, New Jersey. The scope of work involves the removal, overhaul, rebuild, delivery, installation support, alignment, and testing of a Pentair/Aurora Model 431B feedwater pump, including adherence to specific manufacturer parts and warranty terms. Interested firms must submit a brief capabilities statement to Contract Specialist Julie Monagan Barnard by 3:00 PM EST on September 9, 2026. This request is for market research purposes to inform the future solicitation strategy; therefore, contractors are explicitly instructed not to submit pricing or formal offers at this time. The requirement is categorized under NAICS code 811310.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

VALVE,BUTTERFLY — 4820012448339 — N0010426QLC43

Solicitation # N0010426QLC43

Solicitation NO0014-26-Q-LC43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of Butterfly Valves, identified by NIIN 01201-244-8339. The scope requires that all repair work meet the operational and functional requirements of Cage Code 7AMS8 and Reference Number 144-703-100-360-036, adhering to original manufacturer specifications and contractor standard overhaul practices. The government intends to make a single award based on the most advantageous offer, prioritizing past performance—evaluated via the DoD Supplier Performance Risk System—over price. The contract mandates strict quality and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, requiring Government Source Inspection by DCMA prior to shipment. Deliveries are set for 120 days FOB Destination, with transportation managed by the US Navy via the Advanced Traceability and Control Program. Contractors must utilize Wide Area Workflow for invoicing and maintain inspection records for 365 days following final delivery. Compliance with various FAR and DFARS clauses is required, including those regarding hazardous material identification, cybersecurity safeguarding, and the Buy American program.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE MOD-THRUST RE — 2530015854970 — N0038326RSB63

Solicitation # N00383-26-R-SB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

COMPRESSOR UNIT,REF — 4130015181389 — N0010426RZB79

Solicitation # N00104-26-R-ZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

BCL27 B6 - Evoqua Purelab Maintenance - Logistics

Solicitation # SRC0000036441

Solicitation SRC0000036441 is issued by the Alabama Clinical Laboratory Services for the maintenance of Evoqua Purelab water systems located at 204 Legends Ct, Prattville, Alabama. This procurement falls under NAICS code 811310 and is managed by the State of Alabama as a SLED organization. The primary point of contact for this requirement is Ashley Caffey, and the solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026. The contract is governed by the standard boilerplate terms and conditions for Quick Quotes issued by the Alabama Office of the Chief Procurement Officer. These terms mandate participation through the Alabama Buys portal and require strict compliance with legal authorities, dispute resolution protocols, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. All services must adhere to the state's tax exemption policies and standard cancellation procedures.

Clinical Laboratory Services

POSTED

DEADLINE

in about 22 hours